Tax Account 04-181-32-119
Owners
CORDOVA JOHN B SR
39 TERRACE DR
PUEBLO, CO 81001-1135
Account Summary
| Account ID | 04-181-32-119 |
|---|---|
| Account Type | Real Estate |
| Location | 39 TERRACE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,638.72 |
| Taxed incl Special Assessments | $1,638.72 |
| Paid | $819.36 |
| Bill Total | $1,638.72 |
| Interest | $0.00 |
| Bill Balance | $819.36 |
| Prior Billed* | $819.36 |
| Total Account Balance** | $819.36 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,427.94 | $0.00 | $0.00 | $1,427.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,444.18 | $0.00 | $0.00 | $1,444.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,297.50 | $0.00 | $0.00 | $1,297.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,338.22 | $0.00 | $0.00 | $1,338.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,298.14 | $0.00 | $0.00 | $1,298.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,297.80 | $0.00 | $0.00 | $1,297.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,032.48 | $0.00 | $0.00 | $1,032.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,042.78 | $0.00 | $0.00 | $1,042.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,073.02 | $0.00 | $0.00 | $1,073.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,069.00 | $0.00 | $0.00 | $1,069.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $519.26 | $0.00 | $0.00 | $519.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $520.42 | $0.00 | $0.00 | $520.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $550.47 | $0.00 | $0.00 | $550.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,050.08 | $0.00 | $0.00 | $1,050.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,173.28 | $0.00 | $0.00 | $1,173.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,138.14 | $0.00 | $0.00 | $1,138.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $568.88 | $0.00 | $0.00 | $568.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $579.10 | $0.00 | $0.00 | $579.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $550.24 | $0.00 | $0.00 | $550.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,053.18 | $0.00 | $0.00 | $1,053.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,019.82 | $0.00 | $0.00 | $1,019.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,005.50 | $0.00 | $0.00 | $1,005.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $541.26 | $0.00 | $0.00 | $541.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $977.12 | $0.00 | $0.00 | $977.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $915.88 | $0.00 | $0.00 | $915.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $899.68 | $0.00 | $0.00 | $899.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $878.64 | $0.00 | $0.00 | $878.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $887.44 | $0.00 | $0.00 | $887.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $868.60 | $0.00 | $0.00 | $868.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $889.16 | $0.00 | $0.00 | $889.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $948.34 | $0.00 | $0.00 | $948.34 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 17.53 | 17.55 | 17.55 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.94 | 36.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.94 | 36.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.56 | 14.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | HALO 21 HOLDINGS LLC CHECK 09396 | $-819.36 | $819.36 |
| 01/19/2026 | Bill | CORDOVA JOHN B SR | $1,638.72 | $1,638.72 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-695.82 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-18.15 | $695.82 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-18.15 | $713.97 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-695.82 | $732.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,427.94 | $1,427.94 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,407.88 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-36.30 | $1,407.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,444.18 | $1,444.18 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,272.44 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-25.06 | $1,272.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,297.50 | $1,297.50 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,313.16 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-25.06 | $1,313.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,338.22 | $1,338.22 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-23.96 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,274.18 | $23.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,298.14 | $1,298.14 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-23.96 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,273.84 | $23.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,297.80 | $1,297.80 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,011.38 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-21.10 | $1,011.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,032.48 | $1,032.48 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-21.10 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,021.68 | $21.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,042.78 | $1,042.78 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,058.38 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.64 | $1,058.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,073.02 | $1,073.02 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-14.64 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,054.36 | $14.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,069.00 | $1,069.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-505.24 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-14.02 | $505.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $519.26 | $519.26 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-14.02 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-506.40 | $14.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $520.42 | $520.42 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-535.76 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-14.71 | $535.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $550.47 | $550.47 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,050.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,050.08 | $1,050.08 |
| 03/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,173.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,173.28 | $1,173.28 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,138.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,138.14 | $1,138.14 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-568.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $568.88 | $568.88 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-579.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $579.10 | $579.10 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-550.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $550.24 | $550.24 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-1,053.18 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,053.18 | $1,053.18 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,019.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,019.82 | $1,019.82 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,005.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,005.50 | $1,005.50 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-541.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $541.26 | $541.26 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-977.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $977.12 | $977.12 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-915.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $915.88 | $915.88 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-899.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $899.68 | $899.68 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-878.64 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $878.64 | $878.64 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-887.44 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $887.44 | $887.44 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-868.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $868.60 | $868.60 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-889.16 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $889.16 | $889.16 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-948.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $948.34 | $948.34 |