Tax Account 04-293-12-017
Owners
CORDOVA CLAUDIA
1633 E 11TH ST
PUEBLO, CO 81001-3209
Account Summary
| Account ID | 04-293-12-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1633 E 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $945.22 |
| Taxed incl Special Assessments | $945.22 |
| Paid | $945.22 |
| 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 | $945.22 | $0.00 | $0.00 | $945.22 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $597.62 | $0.00 | $0.00 | $597.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $604.94 | $0.00 | $0.00 | $604.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $591.68 | $0.00 | $0.00 | $591.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $610.38 | $0.00 | $0.00 | $610.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $372.48 | $0.00 | $0.00 | $372.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $358.04 | $0.00 | $0.00 | $358.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $257.98 | $0.00 | $0.00 | $257.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $260.54 | $0.00 | $0.00 | $260.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $245.14 | $0.00 | $0.00 | $245.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $244.22 | $0.00 | $0.00 | $244.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $254.86 | $0.00 | $0.00 | $254.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $255.42 | $0.00 | $0.00 | $255.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $310.44 | $0.00 | $0.00 | $310.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $300.08 | $0.00 | $0.00 | $300.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $379.80 | $0.00 | $0.00 | $379.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $368.14 | $0.00 | $0.00 | $368.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $414.40 | $0.00 | $0.00 | $414.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $421.84 | $0.00 | $0.00 | $421.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $419.66 | $0.00 | $0.00 | $419.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $401.62 | $0.00 | $0.00 | $401.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $308.30 | $0.00 | $0.00 | $308.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $303.96 | $0.00 | $0.00 | $303.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $335.86 | $0.00 | $0.00 | $335.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $303.16 | $0.00 | $0.00 | $303.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $279.60 | $0.00 | $0.00 | $279.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $274.66 | $0.00 | $0.00 | $274.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $236.04 | $0.00 | $0.00 | $236.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $238.40 | $0.00 | $0.00 | $238.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $194.26 | $0.00 | $0.00 | $194.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $198.86 | $0.00 | $0.00 | $198.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $210.96 | $0.00 | $0.00 | $210.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $210.96 | $0.00 | $0.00 | $210.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $254.06 | $0.00 | $0.00 | $254.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $321.02 | $0.00 | $0.00 | $321.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $302.08 | $0.00 | $0.00 | $302.08 | $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 | 19.78 | 19.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-472.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-472.61 | $472.61 |
| 01/19/2026 | Bill | CORDOVA CLAUDIA | $945.22 | $945.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-289.13 | $9.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.68 | $298.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-289.13 | $308.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $597.62 | $597.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-292.79 | $9.68 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-292.79 | $302.47 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-9.68 | $595.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $604.94 | $604.94 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-290.12 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-5.72 | $290.12 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-5.72 | $295.84 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-290.12 | $301.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $591.68 | $591.68 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-299.47 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-5.72 | $299.47 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-299.47 | $305.19 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-5.72 | $604.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $610.38 | $610.38 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-3.43 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-182.81 | $3.43 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-3.43 | $186.24 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-182.81 | $189.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $372.48 | $372.48 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-175.71 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-3.31 | $175.71 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-175.71 | $179.02 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-3.31 | $354.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $358.04 | $358.04 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-2.63 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-126.36 | $2.63 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-126.36 | $128.99 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-2.63 | $255.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $257.98 | $257.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-127.64 | $2.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-127.64 | $130.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.63 | $257.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $260.54 | $260.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-120.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.67 | $120.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-120.90 | $122.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.67 | $243.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $245.14 | $245.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-120.44 | $1.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-120.44 | $122.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.67 | $242.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $244.22 | $244.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-125.69 | $1.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.74 | $127.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-125.69 | $129.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $254.86 | $254.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-125.97 | $1.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.74 | $127.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-125.97 | $129.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $255.42 | $255.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.10 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-153.12 | $2.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.10 | $155.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-153.12 | $157.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $310.44 | $310.44 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-150.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-150.04 | $150.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $300.08 | $300.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-189.90 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-189.90 | $189.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $379.80 | $379.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-184.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-184.07 | $184.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $368.14 | $368.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-207.20 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-207.20 | $207.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $414.40 | $414.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-210.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-210.92 | $210.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $421.84 | $421.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-209.83 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-209.83 | $209.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $419.66 | $419.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-200.81 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-200.81 | $200.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $401.62 | $401.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-154.15 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-154.15 | $154.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $308.30 | $308.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-151.98 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-151.98 | $151.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $303.96 | $303.96 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-167.93 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-167.93 | $167.93 |
| 01/01/2003 | Bill | 2002 Tax Bill | $335.86 | $335.86 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-151.58 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-151.58 | $151.58 |
| 01/01/2002 | Bill | 2001 Tax Bill | $303.16 | $303.16 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-139.80 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-139.80 | $139.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $279.60 | $279.60 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-137.33 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-137.33 | $137.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $274.66 | $274.66 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-118.02 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-118.02 | $118.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $236.04 | $236.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-119.20 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-119.20 | $119.20 |
| 01/01/1998 | Bill | 1997 Tax Bill | $238.40 | $238.40 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-97.13 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-97.13 | $97.13 |
| 01/01/1997 | Bill | 1996 Tax Bill | $194.26 | $194.26 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-99.43 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-99.43 | $99.43 |
| 01/01/1996 | Bill | 1995 Tax Bill | $198.86 | $198.86 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-210.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $210.96 | $210.96 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-210.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $210.96 | $210.96 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-254.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $254.06 | $254.06 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-321.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $321.02 | $321.02 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-302.08 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $302.08 | $302.08 |