Tax Account 95-170-01-064
Owners
CORNELLA STEVEN M/CORNELLA CARLA A
1474 N PLATTEVILLE BLVD
PUEBLO WEST, CO 81007-6602
Account Summary
| Account ID | 95-170-01-064 |
|---|---|
| Account Type | Real Estate |
| Location | 1474 N PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,180.75 |
| Taxed incl Special Assessments | $2,180.75 |
| Paid | $1,090.38 |
| Bill Total | $2,180.75 |
| Interest | $0.00 |
| Bill Balance | $1,090.37 |
| Prior Billed* | $1,090.37 |
| Total Account Balance** | $1,090.37 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,879.40 | $0.00 | $0.00 | $1,879.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,900.98 | $0.00 | $0.00 | $1,900.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,645.58 | $0.00 | $0.00 | $1,645.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,686.74 | $0.00 | $0.00 | $1,686.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,461.06 | $0.00 | $0.00 | $1,461.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,457.08 | $0.00 | $0.00 | $1,457.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,293.16 | $0.00 | $0.00 | $1,293.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,294.72 | $0.00 | $0.00 | $1,294.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,214.84 | $0.00 | $0.00 | $1,214.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,204.74 | $0.00 | $0.00 | $1,204.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,107.00 | $0.00 | $0.00 | $1,107.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,099.82 | $0.00 | $0.00 | $1,099.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,147.09 | $0.00 | $0.00 | $1,147.09 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,136.54 | $0.00 | $0.00 | $1,136.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,222.22 | $0.00 | $0.00 | $1,222.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,232.26 | $0.00 | $0.00 | $1,232.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,227.76 | $0.00 | $0.00 | $1,227.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $2.28 | $230.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $11.24 | $0.00 | $0.00 | $11.24 | $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 | 30.00 | 15.14 | 15.16 | 15.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 30.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 30.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.81 | 9.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,090.38 | $1,090.37 |
| 01/19/2026 | Bill | CORNELLA STEVEN M/CORNELLA CARLA A | $2,180.75 | $2,180.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-924.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.36 | $924.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.36 | $939.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-924.34 | $955.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,879.40 | $1,879.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-935.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.36 | $935.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.36 | $950.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-935.13 | $965.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,900.98 | $1,900.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-811.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.84 | $811.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-811.95 | $822.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.84 | $1,634.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,645.58 | $1,645.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-832.53 | $10.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-832.53 | $843.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.84 | $1,675.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,686.74 | $1,686.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-721.16 | $9.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.37 | $730.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-721.16 | $739.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,461.06 | $1,461.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-719.17 | $9.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-719.17 | $728.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.37 | $1,447.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,457.08 | $1,457.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-638.33 | $8.25 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-638.33 | $646.58 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.25 | $1,284.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,293.16 | $1,293.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-639.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.25 | $639.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.25 | $647.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-639.11 | $655.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,294.72 | $1,294.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-602.22 | $5.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-602.22 | $607.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $1,209.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,214.84 | $1,214.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-597.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $597.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-597.17 | $602.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $1,199.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,204.74 | $1,204.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-548.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.77 | $548.73 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-548.73 | $553.50 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.77 | $1,102.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,107.00 | $1,107.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-545.14 | $4.77 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-545.14 | $549.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $1,095.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,099.82 | $1,099.82 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-568.59 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.95 | $568.59 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-568.59 | $573.54 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.96 | $1,142.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,147.09 | $1,147.09 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-568.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-568.27 | $568.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,136.54 | $1,136.54 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-611.11 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-611.11 | $611.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,222.22 | $1,222.22 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-616.13 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-616.13 | $616.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,232.26 | $1,232.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-613.88 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-613.88 | $613.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,227.76 | $1,227.76 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-568.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $236.80 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-230.00 | $0.00 |
| 05/22/2006 | INTEREST | 2005 Interest/Penalty | $2.28 | $230.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $227.72 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 03/24/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-11.24 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $11.24 | $11.24 |