Tax Account 05-114-16-027
Owners
CORDOVA JESSEY L
18 HEATHERWOOD LN
PUEBLO, CO 81008-1806
Account Summary
| Account ID | 05-114-16-027 |
|---|---|
| Account Type | Real Estate |
| Location | 18 HEATHERWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,239.79 |
| Taxed incl Special Assessments | $2,239.79 |
| Paid | $1,119.90 |
| Bill Total | $2,239.79 |
| Interest | $0.00 |
| Bill Balance | $1,119.89 |
| Prior Billed* | $1,119.89 |
| Total Account Balance** | $1,119.89 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,195.82 | $0.00 | $0.00 | $2,195.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,220.32 | $0.00 | $0.00 | $2,220.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,140.12 | $0.00 | $0.00 | $2,140.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,208.44 | $0.00 | $0.00 | $2,208.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,618.14 | $0.00 | $0.00 | $1,618.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,618.18 | $0.00 | $0.00 | $1,618.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,280.56 | $0.00 | $0.00 | $1,280.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,293.36 | $0.00 | $0.00 | $1,293.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,037.24 | $0.00 | $0.00 | $1,037.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,033.34 | $0.00 | $0.00 | $1,033.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $527.90 | $0.00 | $10.55 | $538.45 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $529.06 | $10.00 | $31.74 | $570.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $551.21 | $10.00 | $27.56 | $588.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,051.40 | $0.00 | $0.00 | $1,051.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,121.04 | $0.00 | $0.00 | $1,121.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,087.12 | $0.00 | $0.00 | $1,087.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $552.70 | $0.00 | $0.00 | $552.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $562.60 | $0.00 | $0.00 | $562.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $512.58 | $0.00 | $0.00 | $512.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $981.10 | $0.00 | $0.00 | $981.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $962.06 | $0.00 | $0.00 | $962.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $948.56 | $0.00 | $0.00 | $948.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $527.04 | $0.00 | $0.00 | $527.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $951.44 | $0.00 | $0.00 | $951.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $782.24 | $0.00 | $0.00 | $782.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $768.38 | $0.00 | $3.84 | $772.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $768.60 | $0.00 | $0.00 | $768.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $776.30 | $0.00 | $0.00 | $776.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $778.88 | $0.00 | $0.00 | $778.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $797.32 | $0.00 | $0.00 | $797.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $829.12 | $0.00 | $0.00 | $829.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $829.12 | $0.00 | $0.00 | $829.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $931.84 | $0.00 | $0.00 | $931.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $931.84 | $0.00 | $0.00 | $931.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $838.62 | $0.00 | $0.00 | $838.62 | $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 | 47.48 | 23.97 | 23.99 | 23.99 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.44 | 51.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.44 | 51.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.93 | 41.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.93 | 41.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.58 | 14.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH MIDLAND MORTGAGE | $-1,119.90 | $1,119.89 |
| 01/19/2026 | Bill | CORDOVA JESSEY L | $2,239.79 | $2,239.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,071.93 | $25.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,071.93 | $1,097.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.98 | $2,169.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,195.82 | $2,195.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,084.18 | $25.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,084.18 | $1,110.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.98 | $2,194.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,220.32 | $2,220.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,049.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.67 | $1,049.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.67 | $1,070.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,049.39 | $1,090.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,140.12 | $2,140.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,083.55 | $20.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.67 | $1,104.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,083.55 | $1,124.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,208.44 | $2,208.44 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-794.13 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.94 | $794.13 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-14.94 | $809.07 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-794.13 | $824.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,618.14 | $1,618.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-794.15 | $14.94 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-794.15 | $809.09 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-14.94 | $1,603.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,618.18 | $1,618.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-627.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.08 | $627.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.08 | $640.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-627.20 | $653.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,280.56 | $1,280.56 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-13.08 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-633.60 | $13.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-633.60 | $646.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.08 | $1,280.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,293.36 | $1,293.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-511.54 | $7.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.08 | $518.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-511.54 | $525.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,037.24 | $1,037.24 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-509.59 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-7.08 | $509.59 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-509.59 | $516.67 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-7.08 | $1,026.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,033.34 | $1,033.34 |
| 10/26/2015 | LIEN | 2014 Redemption Payment | $-566.11 | $0.00 |
| 10/26/2015 | LIEN | 2014 Redemption Interest/Fee | $22.66 | $566.11 |
| 10/26/2015 | LIEN | 2013 Redemption Payment | $-652.99 | $543.45 |
| 10/26/2015 | LIEN | 2013 Redemption Interest/Fee | $70.19 | $1,196.44 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-523.93 | $1,126.25 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-14.52 | $1,650.18 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $10.55 | $1,664.70 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $543.45 | $1,654.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $527.90 | $1,110.70 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-545.71 | $582.80 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-15.09 | $1,128.51 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,143.60 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,153.60 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $31.74 | $1,143.60 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $582.80 | $1,111.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $529.06 | $529.06 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-15.47 | $0.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-563.30 | $15.47 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $578.77 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $588.77 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $27.56 | $578.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $551.21 | $551.21 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,051.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,051.40 | $1,051.40 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-560.52 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-560.52 | $560.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,121.04 | $1,121.04 |
| 03/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,087.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,087.12 | $1,087.12 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-276.35 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-276.35 | $276.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $552.70 | $552.70 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-562.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $562.60 | $562.60 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-512.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $512.58 | $512.58 |
| 03/23/2006 | PAYMENT | 2005 - Bill Payment | $-490.55 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-490.55 | $490.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $981.10 | $981.10 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-481.03 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-481.03 | $481.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $962.06 | $962.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-474.28 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-474.28 | $474.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $948.56 | $948.56 |
| 03/31/2003 | PAYMENT | 2002 - Bill Payment | $-263.52 | $0.00 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-263.52 | $263.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $527.04 | $527.04 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-475.72 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-475.72 | $475.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $951.44 | $951.44 |
| 05/14/2001 | PAYMENT | 2000 - Bill Payment | $-391.12 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-391.12 | $391.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $782.24 | $782.24 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-388.03 | $0.00 |
| 06/19/2000 | INTEREST | 1999 Interest/Penalty | $3.84 | $388.03 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-384.19 | $384.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $768.38 | $768.38 |
| 07/09/1999 | PAYMENT | 1998 - Bill Payment | $-384.30 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-384.30 | $384.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $768.60 | $768.60 |
| 03/31/1998 | PAYMENT | 1997 - Bill Payment | $-388.15 | $0.00 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-388.15 | $388.15 |
| 01/01/1998 | Bill | 1997 Tax Bill | $776.30 | $776.30 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-389.44 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-389.44 | $389.44 |
| 01/01/1997 | Bill | 1996 Tax Bill | $778.88 | $778.88 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-398.66 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-398.66 | $398.66 |
| 01/01/1996 | Bill | 1995 Tax Bill | $797.32 | $797.32 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-829.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $829.12 | $829.12 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-829.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $829.12 | $829.12 |
| 03/22/1993 | PAYMENT | 1992 - Bill Payment | $-931.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $931.84 | $931.84 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-931.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $931.84 | $931.84 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-838.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $838.62 | $838.62 |