Tax Account 04-293-10-014
Owners
CORDOVA BERTHA
1713 E 12TH ST
PUEBLO, CO 81001-3301
Account Summary
| Account ID | 04-293-10-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1713 E 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,057.85 |
| Taxed incl Special Assessments | $1,057.85 |
| Paid | $1,057.85 |
| 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 | $1,057.85 | $0.00 | $0.00 | $1,057.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $733.26 | $0.00 | $0.00 | $733.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $742.04 | $0.00 | $0.00 | $742.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $747.52 | $0.00 | $0.00 | $747.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $393.04 | $0.00 | $0.00 | $393.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $325.60 | $0.00 | $0.00 | $325.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $325.26 | $0.00 | $0.00 | $325.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $233.68 | $0.00 | $0.00 | $233.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $235.96 | $0.00 | $0.00 | $235.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $215.52 | $0.00 | $0.00 | $215.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $214.70 | $0.00 | $0.00 | $214.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $226.90 | $0.00 | $0.00 | $226.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $227.40 | $0.00 | $0.00 | $227.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $266.28 | $0.00 | $0.00 | $266.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $508.00 | $0.00 | $0.00 | $508.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $606.20 | $0.00 | $0.00 | $606.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $584.10 | $0.00 | $0.00 | $584.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $327.92 | $0.00 | $0.00 | $327.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $333.80 | $0.00 | $0.00 | $333.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $328.18 | $0.00 | $0.00 | $328.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $628.16 | $0.00 | $0.00 | $628.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $584.28 | $0.00 | $2.92 | $587.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $576.08 | $0.00 | $0.00 | $576.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $321.62 | $0.00 | $0.00 | $321.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $580.62 | $0.00 | $5.81 | $586.43 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $475.58 | $0.00 | $14.27 | $489.85 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $467.16 | $0.00 | $18.69 | $485.85 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $435.96 | $0.00 | $17.44 | $453.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $440.32 | $0.00 | $13.21 | $453.53 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $467.14 | $0.00 | $9.34 | $476.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $478.20 | $0.00 | $19.13 | $497.33 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $501.70 | $0.00 | $15.05 | $516.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $501.70 | $0.00 | $15.05 | $516.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $532.88 | $0.00 | $21.32 | $554.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $532.88 | $0.00 | $23.98 | $556.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $506.68 | $0.00 | $0.00 | $506.68 | $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 | 22.41 | 22.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | CORDOVA BERTHA PAYIT PAID BY PAYMENT PROVIDER API | $-1,057.85 | $0.00 |
| 01/19/2026 | Bill | CORDOVA BERTHA | $1,057.85 | $1,057.85 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-22.14 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-711.12 | $22.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $733.26 | $733.26 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-22.14 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-719.90 | $22.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $742.04 | $742.04 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-14.44 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-733.08 | $14.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $747.52 | $747.52 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-378.60 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-14.44 | $378.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $393.04 | $393.04 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-11.80 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-313.80 | $11.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $325.60 | $325.60 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-313.46 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.80 | $313.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $325.26 | $325.26 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-224.32 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-9.36 | $224.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $233.68 | $233.68 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-226.60 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.36 | $226.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $235.96 | $235.96 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.80 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-209.72 | $5.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $215.52 | $215.52 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-5.80 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-208.90 | $5.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $214.70 | $214.70 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-220.78 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.12 | $220.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $226.90 | $226.90 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-221.28 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.12 | $221.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.40 | $227.40 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-259.16 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-7.12 | $259.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $266.28 | $266.28 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-254.00 | $0.00 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-254.00 | $254.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $508.00 | $508.00 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-303.10 | $0.00 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-303.10 | $303.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $606.20 | $606.20 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-292.05 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-292.05 | $292.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $584.10 | $584.10 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-163.96 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-163.96 | $163.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $327.92 | $327.92 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-166.90 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-166.90 | $166.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $333.80 | $333.80 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-328.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $328.18 | $328.18 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-314.08 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-314.08 | $314.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $628.16 | $628.16 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-292.14 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-295.06 | $292.14 |
| 03/02/2005 | INTEREST | 2004 Interest/Penalty | $2.92 | $587.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $584.28 | $584.28 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-288.04 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-288.04 | $288.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $576.08 | $576.08 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-160.81 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-160.81 | $160.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $321.62 | $321.62 |
| 07/08/2002 | PAYMENT | 2001 - Bill Payment | $-296.12 | $0.00 |
| 07/08/2002 | INTEREST | 2001 Interest/Penalty | $5.81 | $296.12 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-290.31 | $290.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $580.62 | $580.62 |
| 07/25/2001 | PAYMENT | 2000 - Bill Payment | $-489.85 | $0.00 |
| 07/25/2001 | INTEREST | 2000 Interest/Penalty | $14.27 | $489.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $475.58 | $475.58 |
| 08/02/2000 | PAYMENT | 1999 - Bill Payment | $-485.85 | $0.00 |
| 08/02/2000 | INTEREST | 1999 Interest/Penalty | $18.69 | $485.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $467.16 | $467.16 |
| 08/03/1999 | PAYMENT | 1998 - Bill Payment | $-453.40 | $0.00 |
| 08/03/1999 | INTEREST | 1998 Interest/Penalty | $17.44 | $453.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $435.96 | $435.96 |
| 07/08/1998 | PAYMENT | 1997 - Bill Payment | $-453.53 | $0.00 |
| 07/08/1998 | INTEREST | 1997 Interest/Penalty | $13.21 | $453.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $440.32 | $440.32 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-476.48 | $0.00 |
| 06/16/1997 | INTEREST | 1996 Interest/Penalty | $9.34 | $476.48 |
| 01/01/1997 | Bill | 1996 Tax Bill | $467.14 | $467.14 |
| 08/02/1996 | PAYMENT | 1995 - Bill Payment | $-497.33 | $0.00 |
| 08/02/1996 | INTEREST | 1995 Interest/Penalty | $19.13 | $497.33 |
| 01/01/1996 | Bill | 1995 Tax Bill | $478.20 | $478.20 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-516.75 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $15.05 | $516.75 |
| 01/01/1995 | Bill | 1994 Tax Bill | $501.70 | $501.70 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-516.75 | $0.00 |
| 07/19/1994 | INTEREST | 1993 Interest/Penalty | $15.05 | $516.75 |
| 01/01/1994 | Bill | 1993 Tax Bill | $501.70 | $501.70 |
| 08/16/1993 | PAYMENT | 1992 - Bill Payment | $-554.20 | $0.00 |
| 08/16/1993 | INTEREST | 1992 Interest/Penalty | $21.32 | $554.20 |
| 01/01/1993 | Bill | 1992 Tax Bill | $532.88 | $532.88 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-556.86 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $23.98 | $556.86 |
| 01/01/1992 | Bill | 1991 Tax Bill | $532.88 | $532.88 |
| 06/17/1991 | PAYMENT | 1990 - Bill Payment | $-506.68 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $506.68 | $506.68 |