Tax Account 95-300-07-029
Owners
CERNOIA LAWRENCE M
679 E MARIGOLD DR
PUEBLO WEST, CO 81007-2113
CERNOIA SYLVIA C
Account Summary
| Account ID | 95-300-07-029 |
|---|---|
| Account Type | Real Estate |
| Location | 679 E MARIGOLD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,480.10 |
| Taxed incl Special Assessments | $2,480.10 |
| Paid | $2,480.10 |
| 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 | $2,480.10 | $0.00 | $0.00 | $2,480.10 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,088.84 | $0.00 | $0.00 | $2,088.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,112.74 | $0.00 | $0.00 | $2,112.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,881.52 | $0.00 | $0.00 | $1,881.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,927.86 | $0.00 | $0.00 | $1,927.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,482.26 | $0.00 | $0.00 | $1,482.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,478.16 | $0.00 | $0.00 | $1,478.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,204.06 | $0.00 | $0.00 | $1,204.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,205.52 | $0.00 | $0.00 | $1,205.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,816.40 | $0.00 | $0.00 | $1,816.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,801.28 | $0.00 | $0.00 | $1,801.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,672.70 | $0.00 | $0.00 | $1,672.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,661.84 | $0.00 | $0.00 | $1,661.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,704.60 | $0.00 | $0.00 | $1,704.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,688.92 | $0.00 | $0.00 | $1,688.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,786.98 | $0.00 | $0.00 | $1,786.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,648.68 | $0.00 | $0.00 | $1,648.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,577.42 | $0.00 | $0.00 | $1,577.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,601.76 | $0.00 | $0.00 | $1,601.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $160.58 | $0.00 | $0.00 | $160.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $108.58 | $0.00 | $0.00 | $108.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $101.36 | $0.00 | $0.00 | $101.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $100.82 | $0.00 | $0.00 | $100.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $2.65 | $68.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $286.43 | $0.00 | $1.99 | $288.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $1.34 | $31.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $10.00 | $4.14 | $77.76 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $64.14 | $0.00 | $0.00 | $64.14 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.08 | 43.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.23 | 42.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.23 | 42.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 190.15 | 220.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,240.05 | $0.00 |
| 02/23/2026 | PAYMENT | CERNOIA LAWRENCE M CHECK 1310 | $-1,240.05 | $1,240.05 |
| 01/19/2026 | BILL | CERNOIA LARRY | $2,480.10 | $2,480.10 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-42.66 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,046.18 | $42.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,088.84 | $2,088.84 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,070.08 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-42.66 | $2,070.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,112.74 | $2,112.74 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-33.84 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,847.68 | $33.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,881.52 | $1,881.52 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,894.02 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-33.84 | $1,894.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,927.86 | $1,927.86 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-28.08 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,454.18 | $28.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,482.26 | $1,482.26 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-28.08 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,450.08 | $28.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,478.16 | $1,478.16 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-12.22 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-589.81 | $12.22 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-589.81 | $602.03 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-12.22 | $1,191.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,204.06 | $1,204.06 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-590.54 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-12.22 | $590.54 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-590.54 | $602.76 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-12.22 | $1,193.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,205.52 | $1,205.52 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.77 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-900.43 | $7.77 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.77 | $908.20 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-900.43 | $915.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,816.40 | $1,816.40 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-892.87 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-7.77 | $892.87 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.77 | $900.64 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-892.87 | $908.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,801.28 | $1,801.28 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-829.14 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-7.21 | $829.14 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-7.21 | $836.35 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-829.14 | $843.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,672.70 | $1,672.70 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-7.21 | $0.00 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-823.71 | $7.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.21 | $830.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-823.71 | $838.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,661.84 | $1,661.84 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-844.94 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-7.36 | $844.94 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-844.94 | $852.30 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-7.36 | $1,697.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,704.60 | $1,704.60 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-844.46 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-844.46 | $844.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,688.92 | $1,688.92 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-893.49 | $0.00 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-893.49 | $893.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,786.98 | $1,786.98 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-824.34 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-824.34 | $824.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,648.68 | $1,648.68 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-788.71 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-788.71 | $788.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,577.42 | $1,577.42 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-800.88 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-800.88 | $800.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,601.76 | $1,601.76 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $163.22 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $160.58 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-108.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $108.58 | $108.58 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-101.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $101.52 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-101.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $101.36 | $101.36 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-100.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $100.82 | $100.82 |
| 03/19/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-32.61 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-32.61 | $32.61 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $70.04 | $0.00 |
| 05/24/1996 | LIEN | 1995 Tax Lien - Canceled | $-70.04 | $-70.04 |
| 05/24/1996 | LIEN | 1994 Tax Lien - Canceled | $-73.93 | $0.00 |
| 05/24/1996 | LIEN | 1993 Tax Lien - Canceled | $-293.42 | $73.93 |
| 05/24/1996 | LIEN | 1992 Tax Lien - Canceled | $-23.83 | $367.35 |
| 05/24/1996 | LIEN | 1991 Tax Lien - Canceled | $-36.06 | $391.18 |
| 05/24/1996 | LIEN | 1990 Tax Lien - Canceled | $-85.76 | $427.24 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $513.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $578.04 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-68.93 | $513.00 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.65 | $581.93 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $73.93 | $579.28 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $505.35 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-220.15 | $573.62 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-18.83 | $793.77 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-31.06 | $812.60 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $843.66 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-67.76 | $853.66 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $921.42 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.55 | $919.43 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.34 | $918.88 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $4.14 | $917.54 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $913.40 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $903.40 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $293.42 | $837.12 |
| 01/01/1994 | BILL | 1993 Tax Bill | $286.43 | $543.70 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $23.83 | $257.27 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $233.44 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $36.06 | $215.16 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $179.10 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $85.76 | $149.38 |
| 01/31/1991 | PAYMENT | 1989 - Bill Payment | $-64.14 | $63.62 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $127.76 |
| 01/01/1990 | BILL | 1989 Tax Bill | $64.14 | $64.14 |