Tax Account 04-293-13-018
Owners
CORDOVA NORMAN/CORDOVA PENNY
1537 E 11TH ST
PUEBLO, CO 81001-3216
Account Summary
| Account ID | 04-293-13-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1537 E 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,023.16 |
| Taxed incl Special Assessments | $1,023.16 |
| Paid | $1,023.16 |
| 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 | $1,023.16 | $0.00 | $0.00 | $1,023.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $916.70 | $0.00 | $0.00 | $916.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $927.44 | $0.00 | $0.00 | $927.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $996.70 | $0.00 | $0.00 | $996.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,028.56 | $0.00 | $0.00 | $1,028.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $708.62 | $0.00 | $0.00 | $708.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $708.18 | $0.00 | $0.00 | $708.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $486.96 | $0.00 | $0.00 | $486.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $491.82 | $0.00 | $0.00 | $491.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $478.18 | $0.00 | $0.00 | $478.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $476.38 | $0.00 | $0.00 | $476.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $529.20 | $0.00 | $0.00 | $529.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $530.40 | $0.00 | $0.00 | $530.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $591.96 | $0.00 | $0.00 | $591.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $572.18 | $0.00 | $0.00 | $572.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $667.20 | $0.00 | $0.00 | $667.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $646.98 | $0.00 | $0.00 | $646.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $718.74 | $0.00 | $0.00 | $718.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $731.62 | $0.00 | $0.00 | $731.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $756.16 | $0.00 | $0.00 | $756.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $723.64 | $0.00 | $0.00 | $723.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $663.56 | $0.00 | $0.00 | $663.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $654.24 | $0.00 | $0.00 | $654.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $666.98 | $0.00 | $0.00 | $666.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $602.04 | $0.00 | $0.00 | $602.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $578.06 | $0.00 | $17.34 | $595.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $567.84 | $0.00 | $5.68 | $573.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $548.52 | $0.00 | $0.00 | $548.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $554.02 | $0.00 | $0.00 | $554.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $609.60 | $0.00 | $0.00 | $609.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $592.78 | $0.00 | $0.00 | $592.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $613.58 | $0.00 | $0.00 | $613.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $308.18 | $0.00 | $6.16 | $314.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $624.60 | $10.98 | $37.48 | $673.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $624.60 | $10.98 | $115.55 | $751.13 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $604.16 | $0.00 | $21.15 | $625.31 | $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 | 21.68 | 21.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | AMELLA GERALDINE L LIFE ESTATE/ AMELLA GARY PAYIT PAID BY PAYMENT PROVIDER API | $-1,023.16 | $0.00 |
| 01/19/2026 | Bill | CORDOVA NORMAN/CORDOVA PENNY | $1,023.16 | $1,023.16 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-890.82 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-25.88 | $890.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $916.70 | $916.70 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-901.56 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-25.88 | $901.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $927.44 | $927.44 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.26 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-977.44 | $19.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $996.70 | $996.70 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-19.26 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,009.30 | $19.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,028.56 | $1,028.56 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-13.08 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-695.54 | $13.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $708.62 | $708.62 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-695.10 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-13.08 | $695.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $708.18 | $708.18 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-477.02 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-9.94 | $477.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $486.96 | $486.96 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-9.94 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-481.88 | $9.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $491.82 | $491.82 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-6.52 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-471.66 | $6.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $478.18 | $478.18 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-469.86 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-6.52 | $469.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $476.38 | $476.38 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-260.98 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.62 | $260.98 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.62 | $264.60 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-260.98 | $268.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $529.20 | $529.20 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-261.58 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.62 | $261.58 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.62 | $265.20 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-261.58 | $268.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $530.40 | $530.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-291.97 | $4.01 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-291.97 | $295.98 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $587.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $591.96 | $591.96 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-286.09 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-286.09 | $286.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $572.18 | $572.18 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-333.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-333.60 | $333.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $667.20 | $667.20 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-323.49 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-323.49 | $323.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $646.98 | $646.98 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-359.37 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-359.37 | $359.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $718.74 | $718.74 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-365.81 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-365.81 | $365.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $731.62 | $731.62 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-378.08 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-378.08 | $378.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $756.16 | $756.16 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-361.82 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-361.82 | $361.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $723.64 | $723.64 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-331.78 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-331.78 | $331.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $663.56 | $663.56 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-327.12 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-327.12 | $327.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $654.24 | $654.24 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-333.49 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-333.49 | $333.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $666.98 | $666.98 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-301.02 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-301.02 | $301.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $602.04 | $602.04 |
| 07/19/2001 | PAYMENT | 2000 - Bill Payment | $-595.40 | $0.00 |
| 07/19/2001 | INTEREST | 2000 Interest/Penalty | $17.34 | $595.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $578.06 | $578.06 |
| 05/10/2000 | PAYMENT | 1999 - Bill Payment | $-573.52 | $0.00 |
| 05/10/2000 | INTEREST | 1999 Interest/Penalty | $5.68 | $573.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $567.84 | $567.84 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-274.26 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-274.26 | $274.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $548.52 | $548.52 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-277.01 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-277.01 | $277.01 |
| 01/01/1998 | Bill | 1997 Tax Bill | $554.02 | $554.02 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-304.80 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-304.80 | $304.80 |
| 01/01/1997 | Bill | 1996 Tax Bill | $609.60 | $609.60 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-296.39 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-296.39 | $296.39 |
| 01/01/1996 | Bill | 1995 Tax Bill | $592.78 | $592.78 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-613.58 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $613.58 | $613.58 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-314.34 | $0.00 |
| 06/17/1994 | INTEREST | 1993 Interest/Penalty | $6.16 | $314.34 |
| 06/17/1994 | LIEN | 1992 Redemption Payment | $-738.00 | $308.18 |
| 06/17/1994 | LIEN | 1992 Redemption Interest/Fee | $60.94 | $1,046.18 |
| 06/17/1994 | LIEN | 1991 Redemption Payment | $-823.09 | $985.24 |
| 06/17/1994 | LIEN | 1991 Redemption Interest/Fee | $67.96 | $1,808.33 |
| 01/01/1994 | Bill | 1993 Tax Bill | $308.18 | $1,740.37 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $1,432.19 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-662.08 | $1,443.17 |
| 10/22/1993 | PAYMENT | 1991 - Bill Payment | $-10.98 | $2,105.25 |
| 10/22/1993 | PAYMENT | 1991 - Bill Payment | $-740.15 | $2,116.23 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $2,856.38 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $37.48 | $2,845.40 |
| 10/22/1993 | INTEREST | 1991 Interest/Penalty | $115.55 | $2,807.92 |
| 10/22/1993 | INTEREST | 1991 Interest/Penalty | $10.98 | $2,692.37 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $677.06 | $2,681.39 |
| 10/19/1993 | LIEN | 1991 Tax Lien | $755.13 | $2,004.33 |
| 01/01/1993 | Bill | 1992 Tax Bill | $624.60 | $1,249.20 |
| 01/01/1992 | Bill | 1991 Tax Bill | $624.60 | $624.60 |
| 09/06/1991 | PAYMENT | 1990 - Bill Payment | $-625.31 | $0.00 |
| 09/06/1991 | INTEREST | 1990 Interest/Penalty | $21.15 | $625.31 |
| 01/01/1991 | Bill | 1990 Tax Bill | $604.16 | $604.16 |