Tax Account 95-080-05-021
Owners
CORNFORD LIVING TRUST
917 E KEYMAR DR
PUEBLO WEST, CO 81007-1293
Account Summary
| Account ID | 95-080-05-021 |
|---|---|
| Account Type | Real Estate |
| Location | 917 E KEYMAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,268.42 |
| Taxed incl Special Assessments | $2,268.42 |
| Paid | $2,268.42 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,268.42 | $0.00 | $0.00 | $2,268.42 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,867.56 | $0.00 | $0.00 | $1,867.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,558.28 | $0.00 | $0.00 | $2,558.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,106.14 | $0.00 | $0.00 | $2,106.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,158.66 | $0.00 | $0.00 | $2,158.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,741.64 | $0.00 | $0.00 | $1,741.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,577.58 | $0.00 | $0.00 | $1,577.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,402.94 | $0.00 | $0.00 | $1,402.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,303.94 | $0.00 | $0.00 | $1,303.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,220.72 | $0.00 | $0.00 | $1,220.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,210.56 | $0.00 | $0.00 | $1,210.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,120.58 | $0.00 | $0.00 | $1,120.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,113.32 | $0.00 | $0.00 | $1,113.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,138.57 | $0.00 | $0.00 | $1,138.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,128.10 | $0.00 | $0.00 | $1,128.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $404.94 | $0.00 | $0.00 | $404.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $408.42 | $0.00 | $0.00 | $408.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $408.60 | $10.00 | $24.52 | $443.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $414.90 | $10.00 | $24.89 | $449.79 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $173.80 | $0.00 | $6.95 | $180.75 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $167.12 | $0.00 | $0.00 | $167.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $130.58 | $0.00 | $0.00 | $130.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $128.46 | $0.00 | $0.00 | $128.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $0.00 | $0.00 | $74.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $0.00 | $69.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $43.86 | $0.00 | $0.00 | $43.86 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.17 | 40.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.73 | 9.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-1,134.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,134.21 | $1,134.21 |
| 01/19/2026 | Bill | CORNFORD LIVING TRUST | $2,268.42 | $2,268.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-913.97 | $19.81 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-913.97 | $933.78 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-19.81 | $1,847.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,867.56 | $1,867.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,259.33 | $19.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,259.33 | $1,279.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.81 | $2,538.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,558.28 | $2,558.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,039.20 | $13.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,039.20 | $1,053.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.87 | $2,092.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,106.14 | $2,106.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,065.46 | $13.87 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-13.87 | $1,079.33 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,065.46 | $1,093.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,158.66 | $2,158.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-859.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.17 | $859.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-859.65 | $870.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.17 | $1,730.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,741.64 | $1,741.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-778.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.14 | $778.65 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.14 | $788.79 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-778.65 | $798.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,577.58 | $1,577.58 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-692.52 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.95 | $692.52 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-8.95 | $701.47 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-692.52 | $710.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,402.94 | $1,402.94 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-643.66 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-8.31 | $643.66 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-8.31 | $651.97 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-643.66 | $660.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,303.94 | $1,303.94 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-605.14 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $605.14 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-605.14 | $610.36 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $1,215.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,220.72 | $1,220.72 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-600.06 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $600.06 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $605.28 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-600.06 | $610.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,210.56 | $1,210.56 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.83 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-555.46 | $4.83 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-4.83 | $560.29 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-555.46 | $565.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,120.58 | $1,120.58 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.83 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-551.83 | $4.83 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.83 | $556.66 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-551.83 | $561.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,113.32 | $1,113.32 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.91 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-564.37 | $4.91 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-564.37 | $569.28 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.92 | $1,133.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,138.57 | $1,138.57 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-564.05 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-564.05 | $564.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,128.10 | $1,128.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-202.47 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-202.47 | $202.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $404.94 | $404.94 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-408.42 | $0.00 |
| 03/11/2010 | LIEN | 2008 Redemption Payment | $-484.89 | $408.42 |
| 03/11/2010 | LIEN | 2008 Redemption Interest/Fee | $29.77 | $893.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $408.42 | $863.54 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-433.12 | $455.12 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $888.24 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $898.24 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $24.52 | $888.24 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $455.12 | $863.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $408.60 | $408.60 |
| 11/04/2008 | LIEN | 2007 Redemption Payment | $-477.26 | $0.00 |
| 11/04/2008 | LIEN | 2007 Redemption Interest/Fee | $15.47 | $477.26 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-439.79 | $461.79 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $901.58 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $24.89 | $911.58 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $886.69 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $461.79 | $876.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $414.90 | $414.90 |
| 08/23/2007 | PAYMENT | 2006 - Bill Payment | $-180.75 | $0.00 |
| 08/23/2007 | INTEREST | 2006 Interest/Penalty | $6.95 | $180.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $173.80 | $173.80 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-83.56 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-83.56 | $83.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $167.12 | $167.12 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-65.29 | $0.00 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-65.29 | $65.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $130.58 | $130.58 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-128.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $128.46 | $128.46 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-74.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-69.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-43.86 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $43.86 | $43.86 |