Tax Account 04-293-04-013
Owners
CORDOVA BRUCE D/CORDOVA LORRAINE J
1436 E 14TH ST
PUEBLO, CO 81001-3135
Account Summary
| Account ID | 04-293-04-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1419 E 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $694.17 |
| Taxed incl Special Assessments | $694.17 |
| Paid | $0.00 |
| Bill Total | $714.99 |
| Interest | $20.82 |
| Bill Balance | $694.17 |
| Prior Billed* | $694.17 |
| Total Account Balance** | $718.46 |
| 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 | $329.32 | $0.00 | $6.59 | $335.91 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $333.74 | $0.00 | $0.00 | $333.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $375.26 | $10.00 | $22.52 | $407.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $387.34 | $0.00 | $15.49 | $402.83 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $260.44 | $10.00 | $15.63 | $286.07 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $260.28 | $0.00 | $0.00 | $260.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $174.16 | $0.00 | $0.00 | $174.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $175.90 | $0.00 | $0.00 | $175.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $169.20 | $0.00 | $0.00 | $169.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $168.56 | $0.00 | $0.00 | $168.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $183.20 | $0.00 | $0.00 | $183.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $183.62 | $0.00 | $0.00 | $183.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $238.55 | $10.00 | $18.76 | $267.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $230.58 | $10.00 | $13.83 | $254.41 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $287.12 | $10.00 | $46.89 | $344.01 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $278.84 | $10.00 | $16.73 | $305.57 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $303.40 | $0.00 | $12.14 | $315.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $308.84 | $10.00 | $18.53 | $337.37 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $295.42 | $0.00 | $11.82 | $307.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $282.72 | $10.00 | $19.79 | $312.51 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $257.40 | $0.00 | $12.87 | $270.27 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $253.78 | $0.00 | $12.69 | $266.47 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $261.86 | $10.00 | $15.71 | $287.57 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $236.36 | $0.00 | $7.09 | $243.45 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $223.86 | $10.00 | $13.43 | $247.29 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $219.88 | $0.00 | $8.80 | $228.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $173.04 | $0.00 | $8.65 | $181.69 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $174.78 | $0.00 | $8.74 | $183.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $169.28 | $0.00 | $8.46 | $177.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $173.30 | $0.00 | $8.67 | $181.97 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $189.86 | $0.00 | $9.49 | $199.35 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $189.86 | $0.00 | $9.49 | $199.35 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $225.62 | $10.98 | $11.28 | $247.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $225.62 | $0.00 | $7.90 | $233.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $223.92 | $10.00 | $14.55 | $248.47 | $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 | 14.71 | .00 | 14.86 | 14.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.20 | 3.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CORDOVA BRUCE D/CORDOVA LORRAINE J | $694.17 | $694.17 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-321.73 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-14.18 | $321.73 |
| 06/03/2025 | INTEREST | 2024 Interest/Penalty | $6.59 | $335.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $329.32 | $329.32 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-13.90 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-319.84 | $13.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $333.74 | $333.74 |
| 11/17/2023 | LIEN | 2022 Redemption Payment | $-441.37 | $0.00 |
| 11/17/2023 | LIEN | 2022 Redemption Interest/Fee | $17.59 | $441.37 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-7.70 | $423.78 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $431.48 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-390.08 | $441.48 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $22.52 | $831.56 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $809.04 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $423.78 | $799.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $375.26 | $375.26 |
| 08/18/2022 | PAYMENT | 2021 - Bill Payment | $-395.28 | $0.00 |
| 08/18/2022 | PAYMENT | 2021 - Bill Payment | $-7.55 | $395.28 |
| 08/18/2022 | INTEREST | 2021 Interest/Penalty | $15.49 | $402.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $387.34 | $387.34 |
| 11/08/2021 | LIEN | 2020 Redemption Payment | $-311.57 | $0.00 |
| 11/08/2021 | LIEN | 2020 Redemption Interest/Fee | $11.50 | $311.57 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $300.07 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-270.98 | $310.07 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-5.09 | $581.05 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $15.63 | $586.14 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $570.51 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $300.07 | $560.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $260.44 | $260.44 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.80 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-255.48 | $4.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $260.28 | $260.28 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-170.60 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-3.56 | $170.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $174.16 | $174.16 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-172.34 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.56 | $172.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $175.90 | $175.90 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-2.32 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-166.88 | $2.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $169.20 | $169.20 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-2.32 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-166.24 | $2.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $168.56 | $168.56 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-180.70 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-2.50 | $180.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $183.20 | $183.20 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-181.12 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-2.50 | $181.12 |
| 04/02/2014 | LIEN | 2012 Redemption Payment | $-293.67 | $183.62 |
| 04/02/2014 | LIEN | 2012 Redemption Interest/Fee | $22.81 | $477.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $183.62 | $454.48 |
| 11/05/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $270.86 |
| 11/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.47 | $280.86 |
| 11/05/2013 | PAYMENT | 2012 - Bill Payment | $-253.84 | $284.33 |
| 11/05/2013 | INTEREST | 2012 Interest/Penalty | $18.76 | $538.17 |
| 11/05/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $519.41 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $270.86 | $509.41 |
| 05/06/2013 | LIEN | 2011 Redemption Payment | $-291.18 | $238.55 |
| 05/06/2013 | LIEN | 2011 Redemption Interest/Fee | $24.77 | $529.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $238.55 | $504.96 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-244.41 | $266.41 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $510.82 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $13.83 | $520.82 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $506.99 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $266.41 | $496.99 |
| 08/20/2012 | PAYMENT | 2010 - Bill Payment | $-334.01 | $230.58 |
| 08/20/2012 | PAYMENT | 2010 - Bill Payment | $-10.00 | $564.59 |
| 08/20/2012 | INTEREST | 2010 Interest/Penalty | $46.89 | $574.59 |
| 08/20/2012 | INTEREST | 2010 Interest/Penalty | $10.00 | $527.70 |
| 08/20/2012 | LIEN | 2010 County Held Redemption Payment | $-33.79 | $517.70 |
| 08/20/2012 | LIEN | 2010 County Held Redemption Interest/Fee | $33.79 | $551.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $230.58 | $517.70 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $287.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $287.12 | $287.12 |
| 11/08/2010 | LIEN | 2009 Redemption Payment | $-329.87 | $0.00 |
| 11/08/2010 | LIEN | 2009 Redemption Interest/Fee | $12.30 | $329.87 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-295.57 | $317.57 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $613.14 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $16.73 | $623.14 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $606.41 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $317.57 | $596.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $278.84 | $278.84 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-315.54 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $12.14 | $315.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $303.40 | $303.40 |
| 10/06/2008 | PAYMENT | 2007 - Bill Payment | $-327.37 | $0.00 |
| 10/06/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $327.37 |
| 10/06/2008 | INTEREST | 2007 Interest/Penalty | $18.53 | $337.37 |
| 10/06/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $318.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $308.84 | $308.84 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-307.24 | $0.00 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $11.82 | $307.24 |
| 04/30/2007 | LIEN | 2005 Redemption Payment | $-347.25 | $295.42 |
| 04/30/2007 | LIEN | 2005 Redemption Interest/Fee | $30.74 | $642.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $295.42 | $611.93 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $316.51 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-302.51 | $326.51 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $19.79 | $629.02 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $609.23 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $316.51 | $599.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $282.72 | $282.72 |
| 09/14/2005 | PAYMENT | 2004 - Bill Payment | $-270.27 | $0.00 |
| 09/14/2005 | INTEREST | 2004 Interest/Penalty | $12.87 | $270.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $257.40 | $257.40 |
| 09/14/2004 | PAYMENT | 2003 - Bill Payment | $-266.47 | $0.00 |
| 09/14/2004 | INTEREST | 2003 Interest/Penalty | $12.69 | $266.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $253.78 | $253.78 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-277.57 | $0.00 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $277.57 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $287.57 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $15.71 | $277.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $261.86 | $261.86 |
| 07/09/2002 | PAYMENT | 2001 - Bill Payment | $-243.45 | $0.00 |
| 07/09/2002 | INTEREST | 2001 Interest/Penalty | $7.09 | $243.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.36 | $236.36 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-237.29 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $237.29 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $13.43 | $247.29 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $233.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $223.86 | $223.86 |
| 08/30/2000 | PAYMENT | 1999 - Bill Payment | $-228.68 | $0.00 |
| 08/30/2000 | INTEREST | 1999 Interest/Penalty | $8.80 | $228.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $219.88 | $219.88 |
| 09/23/1999 | PAYMENT | 1998 - Bill Payment | $-181.69 | $0.00 |
| 09/23/1999 | INTEREST | 1998 Interest/Penalty | $8.65 | $181.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.04 | $173.04 |
| 09/10/1998 | PAYMENT | 1997 - Bill Payment | $-183.52 | $0.00 |
| 09/10/1998 | INTEREST | 1997 Interest/Penalty | $8.74 | $183.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $174.78 | $174.78 |
| 09/10/1997 | PAYMENT | 1996 - Bill Payment | $-177.74 | $0.00 |
| 09/10/1997 | INTEREST | 1996 Interest/Penalty | $8.46 | $177.74 |
| 01/01/1997 | Bill | 1996 Tax Bill | $169.28 | $169.28 |
| 09/05/1996 | PAYMENT | 1995 - Bill Payment | $-181.97 | $0.00 |
| 09/05/1996 | INTEREST | 1995 Interest/Penalty | $8.67 | $181.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $173.30 | $173.30 |
| 09/15/1995 | PAYMENT | 1994 - Bill Payment | $-199.35 | $0.00 |
| 09/15/1995 | INTEREST | 1994 Interest/Penalty | $9.49 | $199.35 |
| 01/01/1995 | Bill | 1994 Tax Bill | $189.86 | $189.86 |
| 09/09/1994 | PAYMENT | 1993 - Bill Payment | $-199.35 | $0.00 |
| 09/09/1994 | INTEREST | 1993 Interest/Penalty | $9.49 | $199.35 |
| 01/01/1994 | Bill | 1993 Tax Bill | $189.86 | $189.86 |
| 09/20/1993 | PAYMENT | 1992 - Bill Payment | $-236.90 | $0.00 |
| 09/20/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $236.90 |
| 09/20/1993 | INTEREST | 1992 Interest/Penalty | $11.28 | $247.88 |
| 09/20/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $236.60 |
| 01/01/1993 | Bill | 1992 Tax Bill | $225.62 | $225.62 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-233.52 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $7.90 | $233.52 |
| 01/01/1992 | Bill | 1991 Tax Bill | $225.62 | $225.62 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-238.47 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $14.55 | $248.47 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $233.92 |
| 01/01/1991 | Bill | 1990 Tax Bill | $223.92 | $223.92 |