Tax Account 04-284-01-005
Owners
CORDOVA GENEVIEVE F
2812 E 13TH ST
PUEBLO, CO 81001-2447
Account Summary
| Account ID | 04-284-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2812 E 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,008.75 |
| Taxed incl Special Assessments | $1,008.75 |
| Paid | $504.38 |
| Bill Total | $1,008.75 |
| Interest | $0.00 |
| Bill Balance | $504.37 |
| Prior Billed* | $504.37 |
| Total Account Balance** | $504.37 |
| 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 | $809.36 | $0.00 | $24.28 | $833.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $818.94 | $0.00 | $0.00 | $818.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $945.08 | $0.00 | $9.45 | $954.53 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $975.78 | $0.00 | $9.76 | $985.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $634.94 | $0.00 | $0.00 | $634.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $634.98 | $0.00 | $0.00 | $634.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $412.56 | $10.00 | $10.31 | $432.87 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $416.68 | $10.00 | $25.01 | $451.69 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $392.86 | $0.00 | $15.71 | $408.57 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $391.40 | $0.00 | $15.65 | $407.05 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $232.04 | $10.00 | $13.93 | $255.97 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $232.56 | $10.00 | $13.96 | $256.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $262.02 | $0.00 | $6.56 | $268.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $499.84 | $0.00 | $19.99 | $519.83 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $621.60 | $0.00 | $18.65 | $640.25 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $602.34 | $0.00 | $18.07 | $620.41 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $344.56 | $0.00 | $0.00 | $344.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $350.74 | $0.00 | $0.00 | $350.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $325.04 | $0.00 | $9.75 | $334.79 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $621.84 | $0.00 | $9.33 | $631.17 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $633.88 | $0.00 | $3.17 | $637.05 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $624.90 | $0.00 | $0.00 | $624.90 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $338.80 | $0.00 | $0.00 | $338.80 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $611.28 | $0.00 | $3.06 | $614.34 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $399.98 | $0.00 | $2.00 | $401.98 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $393.00 | $0.00 | $0.00 | $393.00 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $400.80 | $0.00 | $2.00 | $402.80 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $405.02 | $0.00 | $16.20 | $421.22 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $389.08 | $0.00 | $0.00 | $389.08 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $398.44 | $0.00 | $0.00 | $398.44 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $464.62 | $0.00 | $0.00 | $464.62 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $464.62 | $0.00 | $0.00 | $464.62 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $463.72 | $0.00 | $0.00 | $463.72 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $463.72 | $0.00 | $0.00 | $463.72 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $455.04 | $0.00 | $0.00 | $455.04 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 10.79 | 10.81 | 10.81 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | CORDOVA GENEVIEVE F PAYIT PAID BY PAYMENT PROVIDER API | $-504.38 | $504.37 |
| 01/19/2026 | Bill | CORDOVA GENEVIEVE F | $1,008.75 | $1,008.75 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-24.39 | $0.00 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-809.25 | $24.39 |
| 07/18/2025 | INTEREST | 2024 Interest/Penalty | $24.28 | $833.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $809.36 | $809.36 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-795.26 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.68 | $795.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $818.94 | $818.94 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-936.09 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-18.44 | $936.09 |
| 05/05/2023 | INTEREST | 2022 Interest/Penalty | $9.45 | $954.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $945.08 | $945.08 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-967.10 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-18.44 | $967.10 |
| 05/04/2022 | INTEREST | 2021 Interest/Penalty | $9.76 | $985.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $975.78 | $975.78 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-623.22 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-11.72 | $623.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $634.94 | $634.94 |
| 02/26/2020 | LIEN | 2018 Redemption Payment | $-259.62 | $0.00 |
| 02/26/2020 | LIEN | 2018 Redemption Interest/Fee | $19.03 | $259.62 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-11.72 | $240.59 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-623.26 | $252.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $634.98 | $875.57 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.42 | $240.59 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $245.01 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-212.17 | $255.01 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.31 | $467.18 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $456.87 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $240.59 | $446.87 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-4.21 | $206.28 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-202.07 | $210.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $412.56 | $412.56 |
| 11/01/2018 | LIEN | 2017 Redemption Payment | $-479.96 | $0.00 |
| 11/01/2018 | LIEN | 2017 Redemption Interest/Fee | $16.27 | $479.96 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $463.69 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-8.93 | $473.69 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-432.76 | $482.62 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $915.38 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $25.01 | $905.38 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $463.69 | $880.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $416.68 | $416.68 |
| 09/29/2017 | LIEN | 2016 Redemption Payment | $-420.47 | $0.00 |
| 09/29/2017 | LIEN | 2016 Redemption Interest/Fee | $6.90 | $420.47 |
| 09/29/2017 | LIEN | 2015 Redemption Payment | $-460.17 | $413.57 |
| 09/29/2017 | LIEN | 2015 Redemption Interest/Fee | $48.12 | $873.74 |
| 09/29/2017 | LIEN | 2014 Redemption Payment | $-328.61 | $825.62 |
| 09/29/2017 | LIEN | 2014 Redemption Interest/Fee | $60.64 | $1,154.23 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-403.00 | $1,093.59 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.57 | $1,496.59 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $15.71 | $1,502.16 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $413.57 | $1,486.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $392.86 | $1,072.88 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-401.48 | $680.02 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.57 | $1,081.50 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $15.65 | $1,087.07 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $412.05 | $1,071.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $391.40 | $659.37 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $267.97 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.64 | $277.97 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-239.33 | $284.61 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $523.94 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $13.93 | $513.94 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $267.97 | $500.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $232.04 | $232.04 |
| 10/07/2014 | PAYMENT | 2013 - Bill Payment | $-6.64 | $0.00 |
| 10/07/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $6.64 |
| 10/07/2014 | PAYMENT | 2013 - Bill Payment | $-239.88 | $16.64 |
| 10/07/2014 | INTEREST | 2013 Interest/Penalty | $13.96 | $256.52 |
| 10/07/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $242.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $232.56 | $232.56 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-131.34 | $0.00 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-3.61 | $131.34 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-130.06 | $134.95 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-3.57 | $265.01 |
| 04/04/2013 | INTEREST | 2012 Interest/Penalty | $6.56 | $268.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $262.02 | $262.02 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-519.83 | $0.00 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $19.99 | $519.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $499.84 | $499.84 |
| 08/17/2011 | PAYMENT | 2010 - Bill Payment | $-640.25 | $0.00 |
| 08/17/2011 | INTEREST | 2010 Interest/Penalty | $18.65 | $640.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $621.60 | $621.60 |
| 07/01/2010 | PAYMENT | 2009 - Bill Payment | $-307.19 | $0.00 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-313.22 | $307.19 |
| 06/15/2010 | INTEREST | 2009 Interest/Penalty | $18.07 | $620.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $602.34 | $602.34 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-344.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $344.56 | $344.56 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-350.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $350.74 | $350.74 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-334.79 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $9.75 | $334.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $325.04 | $325.04 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-317.14 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $9.33 | $317.14 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-314.03 | $307.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $621.84 | $621.84 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-320.11 | $0.00 |
| 06/21/2005 | INTEREST | 2004 Interest/Penalty | $3.17 | $320.11 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-316.94 | $316.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $633.88 | $633.88 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-624.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $624.90 | $624.90 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-169.40 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-169.40 | $169.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $338.80 | $338.80 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-308.70 | $0.00 |
| 06/21/2002 | INTEREST | 2001 Interest/Penalty | $3.06 | $308.70 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-305.64 | $305.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $611.28 | $611.28 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-201.99 | $0.00 |
| 06/18/2001 | INTEREST | 2000 Interest/Penalty | $2.00 | $201.99 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-199.99 | $199.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $399.98 | $399.98 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-393.00 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $393.00 | $393.00 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-200.40 | $0.00 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-202.40 | $200.40 |
| 03/22/1999 | INTEREST | 1998 Interest/Penalty | $2.00 | $402.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $400.80 | $400.80 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-421.22 | $0.00 |
| 08/06/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $421.22 |
| 01/01/1998 | Bill | 1997 Tax Bill | $405.02 | $405.02 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-389.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $389.08 | $389.08 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-398.44 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $398.44 | $398.44 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-464.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $464.62 | $464.62 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-232.31 | $0.00 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-232.31 | $232.31 |
| 01/01/1994 | Bill | 1993 Tax Bill | $464.62 | $464.62 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-463.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $463.72 | $463.72 |
| 03/18/1992 | PAYMENT | 1991 - Bill Payment | $-463.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $463.72 | $463.72 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-455.04 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $455.04 | $455.04 |