Tax Account 05-113-05-034
Owners
NORDYKE COREY W / NORDYKE EMILY R
2203 COWHAND PL
PUEBLO, CO 81008-1898
Account Summary
| Account ID | 05-113-05-034 |
|---|---|
| Account Type | Real Estate |
| Location | 2203 COWHAND PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,814.99 |
| Taxed incl Special Assessments | $2,814.99 |
| Paid | $2,814.99 |
| 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 | $2,814.99 | $0.00 | $0.00 | $2,814.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,630.00 | $0.00 | $0.00 | $2,630.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,658.20 | $0.00 | $0.00 | $2,658.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,848.48 | $0.00 | $0.00 | $1,848.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,907.76 | $0.00 | $0.00 | $1,907.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,508.10 | $0.00 | $0.00 | $1,508.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,508.22 | $0.00 | $0.00 | $1,508.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,233.36 | $0.00 | $0.00 | $1,233.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,245.68 | $0.00 | $0.00 | $1,245.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,228.12 | $0.00 | $0.00 | $1,228.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,223.50 | $0.00 | $0.00 | $1,223.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,172.86 | $0.00 | $0.00 | $1,172.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,175.48 | $0.00 | $0.00 | $1,175.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,191.21 | $0.00 | $0.00 | $1,191.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,151.46 | $0.00 | $0.00 | $1,151.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,309.48 | $0.00 | $0.00 | $1,309.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,270.28 | $0.00 | $0.00 | $1,270.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,380.12 | $0.00 | $0.00 | $1,380.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,404.88 | $0.00 | $0.00 | $1,404.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,319.50 | $0.00 | $0.00 | $1,319.50 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $496.72 | $0.00 | $0.00 | $496.72 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $546.66 | $0.00 | $0.00 | $546.66 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $538.90 | $0.00 | $0.00 | $538.90 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $63.92 | $0.00 | $0.00 | $63.92 | $0.00 | $0.00 | 9.3978 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 59.66 | 60.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.19 | 60.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.19 | 60.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.97 | 16.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,407.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,407.50 | $1,407.49 |
| 01/19/2026 | Bill | NORDYKE COREY W / NORDYKE EMILY R | $2,814.99 | $2,814.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,284.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.40 | $1,284.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,284.60 | $1,315.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.40 | $2,599.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,630.00 | $2,630.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,298.70 | $30.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,298.70 | $1,329.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.40 | $2,627.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,658.20 | $2,658.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-906.38 | $17.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-906.38 | $924.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.86 | $1,830.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,848.48 | $1,848.48 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-936.02 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-17.86 | $936.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.86 | $953.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-936.02 | $971.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,907.76 | $1,907.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-740.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.92 | $740.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.92 | $754.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-740.13 | $767.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,508.10 | $1,508.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-740.19 | $13.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-740.19 | $754.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.92 | $1,494.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,508.22 | $1,508.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.60 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-604.08 | $12.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-604.08 | $616.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.60 | $1,220.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,233.36 | $1,233.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-610.24 | $12.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-610.24 | $622.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.60 | $1,233.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,245.68 | $1,245.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-605.68 | $8.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-605.68 | $614.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.38 | $1,219.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,228.12 | $1,228.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-603.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.38 | $603.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.38 | $611.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-603.37 | $620.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,223.50 | $1,223.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-578.41 | $8.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-578.41 | $586.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.02 | $1,164.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,172.86 | $1,172.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-579.72 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.02 | $579.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.02 | $587.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-579.72 | $595.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,175.48 | $1,175.48 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-587.54 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.06 | $587.54 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.07 | $595.60 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-587.54 | $603.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,191.21 | $1,191.21 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-575.73 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-575.73 | $575.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,151.46 | $1,151.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-654.74 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-654.74 | $654.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,309.48 | $1,309.48 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-635.14 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-635.14 | $635.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,270.28 | $1,270.28 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-690.06 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-690.06 | $690.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,380.12 | $1,380.12 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-702.44 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-702.44 | $702.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,404.88 | $1,404.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-659.75 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-659.75 | $659.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,319.50 | $1,319.50 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-248.36 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-248.36 | $248.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $496.72 | $496.72 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-546.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $546.66 | $546.66 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-538.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $538.90 | $538.90 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-63.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $63.92 | $63.92 |