Tax Account 04-282-23-005
Owners
CORDOVA PROPERTIES LLC
39 TERRACE DR
PUEBLO, CO 81001-1135
Account Summary
| Account ID | 04-282-23-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2622 E 16TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $393.61 |
| Taxed incl Special Assessments | $393.61 |
| Paid | $393.61 |
| 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 | $393.61 | $0.00 | $0.00 | $393.61 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $104.32 | $0.00 | $0.00 | $104.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $106.34 | $0.00 | $0.00 | $106.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $250.16 | $0.00 | $0.00 | $250.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $256.90 | $0.00 | $0.00 | $256.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $166.56 | $0.00 | $0.00 | $166.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $166.90 | $0.00 | $0.00 | $166.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $123.34 | $0.00 | $0.00 | $123.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $124.56 | $0.00 | $0.00 | $124.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $126.12 | $0.00 | $0.00 | $126.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $125.64 | $0.00 | $0.00 | $125.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $146.20 | $0.00 | $0.00 | $146.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $146.54 | $0.00 | $0.00 | $146.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $146.75 | $0.00 | $0.00 | $146.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $141.86 | $0.00 | $0.00 | $141.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $160.16 | $0.00 | $0.00 | $160.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $155.82 | $0.00 | $0.00 | $155.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $166.50 | $0.00 | $0.00 | $166.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $169.50 | $0.00 | $0.00 | $169.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $279.02 | $0.00 | $0.00 | $279.02 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $266.90 | $0.00 | $0.00 | $266.90 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $242.32 | $0.00 | $0.00 | $242.32 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $238.88 | $0.00 | $0.00 | $238.88 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $256.56 | $0.00 | $0.00 | $256.56 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $231.46 | $0.00 | $4.63 | $236.09 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $141.98 | $0.00 | $0.00 | $141.98 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $139.50 | $10.80 | $9.77 | $160.07 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $110.60 | $0.00 | $0.00 | $110.60 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $111.76 | $0.00 | $0.00 | $111.76 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $114.44 | $0.00 | $0.00 | $114.44 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $117.20 | $0.00 | $0.00 | $117.20 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $136.12 | $0.00 | $0.00 | $136.12 | $0.00 | $0.00 | 9.0747 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.97 | 1.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | CORDOVA JOHN B SR CHECK 09368 C AD | $-196.80 | $0.00 |
| 02/27/2026 | PAYMENT | HALO 21 HOLDINGS LLC CHECK 09396 | $-196.81 | $196.80 |
| 01/19/2026 | Bill | CORDOVA PROPERTIES LLC | $393.61 | $393.61 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-4.37 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-47.79 | $4.37 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-4.37 | $52.16 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-47.79 | $56.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $104.32 | $104.32 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-8.74 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-97.60 | $8.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $106.34 | $106.34 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-4.82 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-245.34 | $4.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $250.16 | $250.16 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-4.82 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-252.08 | $4.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $256.90 | $256.90 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-3.08 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-163.48 | $3.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $166.56 | $166.56 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-163.82 | $0.00 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-3.08 | $163.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $166.90 | $166.90 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-120.82 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-2.52 | $120.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $123.34 | $123.34 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-122.04 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-2.52 | $122.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $124.56 | $124.56 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.72 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-124.40 | $1.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $126.12 | $126.12 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-1.72 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-123.92 | $1.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $125.64 | $125.64 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-2.00 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-144.20 | $2.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $146.20 | $146.20 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-144.54 | $0.00 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.00 | $144.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $146.54 | $146.54 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1.99 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-144.76 | $1.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $146.75 | $146.75 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-141.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $141.86 | $141.86 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-160.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $160.16 | $160.16 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-155.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $155.82 | $155.82 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-166.50 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $166.50 | $166.50 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-169.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $169.50 | $169.50 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-279.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $279.02 | $279.02 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-266.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $266.90 | $266.90 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-242.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $242.32 | $242.32 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-238.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $238.88 | $238.88 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-256.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $256.56 | $256.56 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-236.09 | $0.00 |
| 06/14/2002 | INTEREST | 2001 Interest/Penalty | $4.63 | $236.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $231.46 | $231.46 |
| 03/29/2001 | PAYMENT | 2000 - Bill Payment | $-141.98 | $0.00 |
| 03/29/2001 | LIEN | 1999 Redemption Payment | $-181.32 | $141.98 |
| 03/29/2001 | LIEN | 1999 Redemption Interest/Fee | $17.25 | $323.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $141.98 | $306.05 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $164.07 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-149.27 | $174.87 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $324.14 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.77 | $313.34 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $164.07 | $303.57 |
| 01/01/2000 | Bill | 1999 Tax Bill | $139.50 | $139.50 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-110.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $110.60 | $110.60 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-111.76 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $111.76 | $111.76 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-114.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $114.44 | $114.44 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-117.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $117.20 | $117.20 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-136.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $136.12 | $136.12 |