Tax Account 04-292-45-007
Owners
CORDOVA JAMES L/CORDOVA SHARON A
1614 E 15TH ST
PUEBLO, CO 81001-2701
Account Summary
| Account ID | 04-292-45-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1614 E 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $575.25 |
| Taxed incl Special Assessments | $575.25 |
| Paid | $575.25 |
| 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 | $575.25 | $0.00 | $0.00 | $575.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $412.56 | $0.00 | $0.00 | $412.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $417.80 | $0.00 | $0.00 | $417.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $807.10 | $0.00 | $16.14 | $823.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $833.40 | $10.00 | $20.84 | $864.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $678.34 | $0.00 | $0.00 | $678.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $677.88 | $0.00 | $0.00 | $677.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $483.62 | $0.00 | $0.00 | $483.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $488.44 | $0.00 | $0.00 | $488.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $452.56 | $0.00 | $0.00 | $452.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $450.86 | $0.00 | $0.00 | $450.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $476.52 | $0.00 | $0.00 | $476.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $477.58 | $0.00 | $0.00 | $477.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $549.26 | $0.00 | $0.00 | $549.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $530.92 | $0.00 | $0.00 | $530.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $634.86 | $0.00 | $0.00 | $634.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $616.00 | $0.00 | $0.00 | $616.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $683.58 | $0.00 | $0.00 | $683.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $695.84 | $0.00 | $0.00 | $695.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $684.74 | $0.00 | $0.00 | $684.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $655.32 | $0.00 | $0.00 | $655.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $587.22 | $0.00 | $0.00 | $587.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $578.98 | $0.00 | $0.00 | $578.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $634.72 | $0.00 | $0.00 | $634.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $572.92 | $0.00 | $0.00 | $572.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $487.88 | $0.00 | $0.00 | $487.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $479.24 | $0.00 | $0.00 | $479.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $436.80 | $0.00 | $0.00 | $436.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $441.18 | $0.00 | $0.00 | $441.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $473.62 | $0.00 | $0.00 | $473.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $484.82 | $0.00 | $0.00 | $484.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $503.52 | $0.00 | $0.00 | $503.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $503.52 | $0.00 | $0.00 | $503.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $544.80 | $0.00 | $0.00 | $544.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $550.30 | $0.00 | $0.00 | $550.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $526.88 | $0.00 | $0.00 | $526.88 | $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 | 23.86 | 24.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | CORDOVA JAMES L/CORDOVA SHARON A C KW CASH | $-575.25 | $0.00 |
| 01/19/2026 | Bill | CORDOVA JAMES L/CORDOVA SHARON A | $575.25 | $575.25 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-389.02 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-23.54 | $389.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $412.56 | $412.56 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-394.26 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-23.54 | $394.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $417.80 | $417.80 |
| 09/26/2023 | LIEN | 2022 Redemption Payment | $-861.37 | $0.00 |
| 09/26/2023 | LIEN | 2022 Redemption Interest/Fee | $33.13 | $861.37 |
| 09/26/2023 | LIEN | 2021 Redemption Payment | $-523.92 | $828.24 |
| 09/26/2023 | LIEN | 2021 Redemption Interest/Fee | $62.38 | $1,352.16 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $828.24 | $1,289.78 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-807.33 | $461.54 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-15.91 | $1,268.87 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $16.14 | $1,284.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $807.10 | $1,268.64 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-8.19 | $461.54 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-429.35 | $469.73 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $899.08 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $909.08 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $20.84 | $899.08 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $461.54 | $878.24 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-7.80 | $416.70 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-408.90 | $424.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $833.40 | $833.40 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-332.91 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.26 | $332.91 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.26 | $339.17 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-332.91 | $345.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $678.34 | $678.34 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-332.68 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.26 | $332.68 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.26 | $338.94 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-332.68 | $345.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $677.88 | $677.88 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.94 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-236.87 | $4.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.94 | $241.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-236.87 | $246.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $483.62 | $483.62 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-239.28 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.94 | $239.28 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-239.28 | $244.22 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.94 | $483.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $488.44 | $488.44 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.09 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-223.19 | $3.09 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.09 | $226.28 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-223.19 | $229.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $452.56 | $452.56 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.09 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-222.34 | $3.09 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-222.34 | $225.43 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.09 | $447.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $450.86 | $450.86 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-235.00 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.26 | $235.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-235.00 | $238.26 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.26 | $473.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $476.52 | $476.52 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-235.53 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.26 | $235.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-235.53 | $238.79 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.26 | $474.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $477.58 | $477.58 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.72 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-270.91 | $3.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-270.91 | $274.63 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.72 | $545.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $549.26 | $549.26 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-265.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-265.46 | $265.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $530.92 | $530.92 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-317.43 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-317.43 | $317.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $634.86 | $634.86 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-308.00 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-308.00 | $308.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $616.00 | $616.00 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-341.79 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-341.79 | $341.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $683.58 | $683.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-347.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-347.92 | $347.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $695.84 | $695.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-342.37 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-342.37 | $342.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $684.74 | $684.74 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-327.66 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-327.66 | $327.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $655.32 | $655.32 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-293.61 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-293.61 | $293.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $587.22 | $587.22 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-289.49 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-289.49 | $289.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $578.98 | $578.98 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-317.36 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-317.36 | $317.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $634.72 | $634.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-286.46 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-286.46 | $286.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $572.92 | $572.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-243.94 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-243.94 | $243.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $487.88 | $487.88 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-239.62 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-239.62 | $239.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $479.24 | $479.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-218.40 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-218.40 | $218.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $436.80 | $436.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-220.59 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-220.59 | $220.59 |
| 01/01/1998 | Bill | 1997 Tax Bill | $441.18 | $441.18 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-236.81 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-236.81 | $236.81 |
| 01/01/1997 | Bill | 1996 Tax Bill | $473.62 | $473.62 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-242.41 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-242.41 | $242.41 |
| 01/01/1996 | Bill | 1995 Tax Bill | $484.82 | $484.82 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-503.52 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $503.52 | $503.52 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-503.52 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $503.52 | $503.52 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-544.80 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $544.80 | $544.80 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-550.30 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $550.30 | $550.30 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-526.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $526.88 | $526.88 |