Tax Account 04-330-05-042
Owners
CORDOVA INVESTMENTS LLC
2240 E 4TH ST
PUEBLO, CO 81001-4241
Account Summary
| Account ID | 04-330-05-042 |
|---|---|
| Account Type | Real Estate |
| Location | 2240 E 4TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,562.34 |
| Taxed incl Special Assessments | $3,562.34 |
| Paid | $3,562.34 |
| 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 | $3,562.34 | $0.00 | $0.00 | $3,562.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,941.50 | $0.00 | $0.00 | $1,941.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,962.66 | $0.00 | $0.00 | $1,962.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,974.56 | $0.00 | $0.00 | $2,974.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,985.20 | $0.00 | $0.00 | $2,985.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,601.98 | $0.00 | $0.00 | $2,601.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,720.30 | $0.00 | $0.00 | $2,720.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,450.50 | $0.00 | $0.00 | $2,450.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,475.36 | $0.00 | $0.00 | $2,475.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,515.22 | $0.00 | $0.00 | $2,515.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,505.68 | $0.00 | $0.00 | $2,505.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,548.82 | $0.00 | $25.49 | $2,574.31 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,554.58 | $0.00 | $0.00 | $2,554.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,553.77 | $0.00 | $25.54 | $2,579.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,493.02 | $0.00 | $0.00 | $2,493.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,546.48 | $0.00 | $0.00 | $2,546.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,469.46 | $0.00 | $0.00 | $2,469.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,538.24 | $0.00 | $0.00 | $2,538.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,583.76 | $0.00 | $25.84 | $2,609.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,727.22 | $0.00 | $54.54 | $2,781.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,610.00 | $0.00 | $78.30 | $2,688.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,716.88 | $25.65 | $163.01 | $2,905.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,678.74 | $0.00 | $53.57 | $2,732.31 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,666.94 | $0.00 | $106.67 | $2,773.61 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,407.26 | $0.00 | $36.11 | $2,443.37 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,347.52 | $0.00 | $0.00 | $2,347.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,369.92 | $0.00 | $0.00 | $3,369.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,538.92 | $0.00 | $0.00 | $3,538.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,574.32 | $0.00 | $0.00 | $3,574.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,988.70 | $0.00 | $119.66 | $4,108.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $4,130.48 | $0.00 | $0.00 | $4,130.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,780.54 | $0.00 | $0.00 | $3,780.54 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.49 | 9.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | CORDOVA INVESTMENTS LLC CHECK 01283 | $-3,562.34 | $0.00 |
| 01/19/2026 | BILL | CORDOVA INVESTMENTS LLC | $3,562.34 | $3,562.34 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-13.64 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,927.86 | $13.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,941.50 | $1,941.50 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,949.02 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-13.64 | $1,949.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,962.66 | $1,962.66 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,960.58 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.98 | $2,960.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,974.56 | $2,974.56 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-2,971.22 | $0.00 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-13.98 | $2,971.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,985.20 | $2,985.20 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-12.02 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-2,589.96 | $12.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,601.98 | $2,601.98 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-2,707.74 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-12.56 | $2,707.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,720.30 | $2,720.30 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-12.62 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-2,437.88 | $12.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,450.50 | $2,450.50 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-12.62 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-2,462.74 | $12.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,475.36 | $2,475.36 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,252.85 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $1,252.85 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $1,257.61 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,252.85 | $1,262.37 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,515.22 | $2,515.22 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,248.08 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-4.76 | $1,248.08 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.76 | $1,252.84 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,248.08 | $1,257.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,505.68 | $2,505.68 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,294.97 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.93 | $1,294.97 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $25.49 | $1,299.90 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.83 | $1,274.41 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,269.58 | $1,279.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,548.82 | $2,548.82 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-9.66 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2,544.92 | $9.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,554.58 | $2,554.58 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.77 | $0.00 |
| 07/25/2013 | INTEREST | 2012 Interest/Penalty | $25.54 | $12.77 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-1,284.81 | $-12.77 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $1,272.04 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,272.09 | $1,276.88 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.80 | $2,548.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,553.77 | $2,553.77 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-2,493.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,493.02 | $2,493.02 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,546.48 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,546.48 | $2,546.48 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-2,469.46 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,469.46 | $2,469.46 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,269.12 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,269.12 | $1,269.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,538.24 | $2,538.24 |
| 07/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,317.72 | $0.00 |
| 07/25/2008 | INTEREST | 2007 Interest/Penalty | $25.84 | $1,317.72 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,291.88 | $1,291.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,583.76 | $2,583.76 |
| 07/05/2007 | PAYMENT | 2006 - Bill Payment | $-2,781.76 | $0.00 |
| 07/05/2007 | INTEREST | 2006 Interest/Penalty | $54.54 | $2,781.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,727.22 | $2,727.22 |
| 07/07/2006 | PAYMENT | 2005 - Bill Payment | $-2,688.30 | $0.00 |
| 07/07/2006 | INTEREST | 2005 Interest/Penalty | $78.30 | $2,688.30 |
| 03/30/2006 | LIEN | 2004 Redemption Payment | $-3,120.21 | $2,610.00 |
| 03/30/2006 | LIEN | 2004 Redemption Interest/Fee | $210.67 | $5,730.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,610.00 | $5,519.54 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-2,879.89 | $2,909.54 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-25.65 | $5,789.43 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $25.65 | $5,815.08 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $163.01 | $5,789.43 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $2,909.54 | $5,626.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,716.88 | $2,716.88 |
| 06/23/2004 | PAYMENT | 2003 - Bill Payment | $-2,732.31 | $0.00 |
| 06/23/2004 | INTEREST | 2003 Interest/Penalty | $53.57 | $2,732.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,678.74 | $2,678.74 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,373.47 | $0.00 |
| 07/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,400.14 | $1,373.47 |
| 07/23/2003 | INTEREST | 2002 Interest/Penalty | $106.67 | $2,773.61 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,666.94 | $2,666.94 |
| 08/05/2002 | PAYMENT | 2001 - Bill Payment | $-1,239.74 | $0.00 |
| 08/05/2002 | INTEREST | 2001 Interest/Penalty | $36.11 | $1,239.74 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-1,203.63 | $1,203.63 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,407.26 | $2,407.26 |
| 01/05/2001 | PAYMENT | 2000 - Bill Payment | $-2,347.52 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,347.52 | $2,347.52 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-1,684.96 | $0.00 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-1,684.96 | $1,684.96 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,369.92 | $3,369.92 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-1,769.46 | $0.00 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-1,769.46 | $1,769.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $3,538.92 | $3,538.92 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,787.16 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-1,787.16 | $1,787.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $3,574.32 | $3,574.32 |
| 07/24/1997 | PAYMENT | 1996 - Bill Payment | $-4,108.36 | $0.00 |
| 07/24/1997 | INTEREST | 1996 Interest/Penalty | $119.66 | $4,108.36 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3,988.70 | $3,988.70 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-2,065.24 | $0.00 |
| 01/31/1996 | PAYMENT | 1995 - Bill Payment | $-2,065.24 | $2,065.24 |
| 01/01/1996 | BILL | 1995 Tax Bill | $4,130.48 | $4,130.48 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-1,890.27 | $0.00 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-1,890.27 | $1,890.27 |
| 01/01/1995 | BILL | 1994 Tax Bill | $3,780.54 | $3,780.54 |