Tax Account 04-201-04-010
Owners
CORDOVA JAMES R
1 BROOKS PL
PUEBLO, CO 81001-1711
Account Summary
| Account ID | 04-201-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1 BROOKS PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,179.40 |
| Taxed incl Special Assessments | $2,179.40 |
| Paid | $2,179.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,179.40 | $0.00 | $0.00 | $2,179.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,894.34 | $0.00 | $0.00 | $1,894.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,915.60 | $0.00 | $0.00 | $1,915.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,950.72 | $0.00 | $0.00 | $1,950.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,012.30 | $0.00 | $0.00 | $2,012.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,683.76 | $0.00 | $0.00 | $1,683.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,684.30 | $0.00 | $0.00 | $1,684.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,226.82 | $0.00 | $0.00 | $1,226.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,239.08 | $0.00 | $0.00 | $1,239.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,215.68 | $0.00 | $0.00 | $1,215.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,211.12 | $0.00 | $0.00 | $1,211.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,168.16 | $0.00 | $0.00 | $1,168.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,046.14 | $0.00 | $0.00 | $1,046.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,109.79 | $0.00 | $0.00 | $1,109.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,072.74 | $0.00 | $0.00 | $1,072.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,176.96 | $0.00 | $0.00 | $1,176.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,140.88 | $0.00 | $0.00 | $1,140.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,240.44 | $0.00 | $0.00 | $1,240.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,262.70 | $0.00 | $0.00 | $1,262.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,235.48 | $0.00 | $0.00 | $1,235.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,103.98 | $0.00 | $0.00 | $1,103.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,088.48 | $0.00 | $0.00 | $1,088.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,159.38 | $10.80 | $57.97 | $1,228.15 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,046.48 | $0.00 | $0.00 | $1,046.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $885.56 | $0.00 | $0.00 | $885.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $869.86 | $0.00 | $0.00 | $869.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $931.56 | $0.00 | $0.00 | $931.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $940.88 | $0.00 | $0.00 | $940.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $882.48 | $0.00 | $0.00 | $882.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $903.36 | $0.00 | $0.00 | $903.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $949.26 | $0.00 | $0.00 | $949.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $949.26 | $0.00 | $0.00 | $949.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,053.82 | $0.00 | $0.00 | $1,053.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,053.82 | $0.00 | $0.00 | $1,053.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,011.62 | $0.00 | $0.00 | $1,011.62 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.19 | 46.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.36 | 45.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.36 | 45.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.30 | 37.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.30 | 37.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.88 | 15.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,089.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,089.70 | $1,089.70 |
| 01/19/2026 | BILL | CORDOVA JAMES R | $2,179.40 | $2,179.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-924.26 | $22.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.91 | $947.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-924.26 | $970.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,894.34 | $1,894.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-934.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.91 | $934.89 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-934.89 | $957.80 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-22.91 | $1,892.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,915.60 | $1,915.60 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-956.52 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-18.84 | $956.52 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-956.52 | $975.36 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.84 | $1,931.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,950.72 | $1,950.72 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-987.31 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-18.84 | $987.31 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-18.84 | $1,006.15 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-987.31 | $1,024.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,012.30 | $2,012.30 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.55 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-826.33 | $15.55 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-15.55 | $841.88 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-826.33 | $857.43 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,683.76 | $1,683.76 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-826.60 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.55 | $826.60 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-826.60 | $842.15 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.55 | $1,668.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,684.30 | $1,684.30 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-600.88 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.53 | $600.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-600.88 | $613.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.53 | $1,214.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,226.82 | $1,226.82 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.53 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-607.01 | $12.53 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-607.01 | $619.54 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.53 | $1,226.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,239.08 | $1,239.08 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-599.54 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.30 | $599.54 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.30 | $607.84 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-599.54 | $616.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,215.68 | $1,215.68 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.30 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-597.26 | $8.30 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-597.26 | $605.56 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.30 | $1,202.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,211.12 | $1,211.12 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-576.09 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.99 | $576.09 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.99 | $584.08 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-576.09 | $592.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,168.16 | $1,168.16 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-515.93 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.14 | $515.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-515.93 | $523.07 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.14 | $1,039.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,046.14 | $1,046.14 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-15.03 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,094.76 | $15.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,109.79 | $1,109.79 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,072.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,072.74 | $1,072.74 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,176.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,176.96 | $1,176.96 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-570.44 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-570.44 | $570.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,140.88 | $1,140.88 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-620.22 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-620.22 | $620.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,240.44 | $1,240.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-631.35 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-631.35 | $631.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,262.70 | $1,262.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-617.74 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-617.74 | $617.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,235.48 | $1,235.48 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-591.18 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-591.18 | $591.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,182.36 | $1,182.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-551.99 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-551.99 | $551.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,103.98 | $1,103.98 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,088.48 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,088.48 | $1,088.48 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $0.00 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,217.35 | $10.80 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,228.15 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $57.97 | $1,217.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,159.38 | $1,159.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-523.24 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-523.24 | $523.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,046.48 | $1,046.48 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-442.78 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-442.78 | $442.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $885.56 | $885.56 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-434.93 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-434.93 | $434.93 |
| 01/01/2000 | BILL | 1999 Tax Bill | $869.86 | $869.86 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-465.78 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-465.78 | $465.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $931.56 | $931.56 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-470.44 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-470.44 | $470.44 |
| 01/01/1998 | BILL | 1997 Tax Bill | $940.88 | $940.88 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-441.24 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-441.24 | $441.24 |
| 01/01/1997 | BILL | 1996 Tax Bill | $882.48 | $882.48 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-451.68 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-451.68 | $451.68 |
| 01/01/1996 | BILL | 1995 Tax Bill | $903.36 | $903.36 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-949.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $949.26 | $949.26 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-949.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $949.26 | $949.26 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,053.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,053.82 | $1,053.82 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,053.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,053.82 | $1,053.82 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-1,011.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,011.62 | $1,011.62 |