Tax Account 05-114-25-003
Owners
CORDOVA ABIGAIL Y/CORDOVA JEFFERY J
2021 SUNDANCE DR
PUEBLO, CO 81008-1882
Account Summary
| Account ID | 05-114-25-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2021 SUNDANCE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,424.23 |
| Taxed incl Special Assessments | $2,424.23 |
| Paid | $1,236.36 |
| Bill Total | $2,448.47 |
| Interest | $24.24 |
| Bill Balance | $1,212.11 |
| Prior Billed* | $1,212.11 |
| Total Account Balance** | $1,212.11 |
| 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 | $1,996.78 | $0.00 | $0.00 | $1,996.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,018.18 | $0.00 | $0.00 | $2,018.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,873.20 | $0.00 | $0.00 | $1,873.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,933.64 | $0.00 | $0.00 | $1,933.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,499.02 | $0.00 | $0.00 | $1,499.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,499.34 | $0.00 | $0.00 | $1,499.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,202.10 | $0.00 | $0.00 | $1,202.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,214.10 | $0.00 | $0.00 | $1,214.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,161.98 | $0.00 | $0.00 | $1,161.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,157.62 | $0.00 | $0.00 | $1,157.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,117.36 | $0.00 | $0.00 | $1,117.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,119.86 | $0.00 | $0.00 | $1,119.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,144.68 | $0.00 | $0.00 | $1,144.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,106.48 | $0.00 | $0.00 | $1,106.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,261.92 | $0.00 | $0.00 | $1,261.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,223.80 | $0.00 | $0.00 | $1,223.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,336.64 | $0.00 | $0.00 | $1,336.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,360.62 | $0.00 | $0.00 | $1,360.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,338.18 | $0.00 | $0.00 | $1,338.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,280.66 | $0.00 | $0.00 | $1,280.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,267.42 | $0.00 | $0.00 | $1,267.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,249.62 | $0.00 | $0.00 | $1,249.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,404.16 | $0.00 | $0.00 | $1,404.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,267.44 | $0.00 | $0.00 | $1,267.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,188.12 | $0.00 | $0.00 | $1,188.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $586.36 | $0.00 | $0.00 | $586.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $315.84 | $0.00 | $0.00 | $315.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $62.78 | $0.00 | $0.00 | $62.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $19.43 | $0.00 | $0.00 | $19.43 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.38 | 25.94 | 25.96 | 25.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.42 | 47.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.42 | 47.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | CORDOVA ABIGAIL Y/CORDOVA JEFFERY J PAYIT PAID BY PAYMENT PROVIDER API | $-1,236.36 | $1,212.11 |
| 04/28/2026 | INTEREST | ACCRUED INTEREST | $24.24 | $2,448.47 |
| 01/19/2026 | Bill | CORDOVA ABIGAIL Y/CORDOVA JEFFERY J | $2,424.23 | $2,424.23 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-974.44 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-23.95 | $974.44 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-974.44 | $998.39 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-23.95 | $1,972.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,996.78 | $1,996.78 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-47.90 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,970.28 | $47.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,018.18 | $2,018.18 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,837.00 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-36.20 | $1,837.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,873.20 | $1,873.20 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,897.44 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-36.20 | $1,897.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,933.64 | $1,933.64 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,471.34 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-27.68 | $1,471.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,499.02 | $1,499.02 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-735.83 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-13.84 | $735.83 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-13.84 | $749.67 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-735.83 | $763.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,499.34 | $1,499.34 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,177.54 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-24.56 | $1,177.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,202.10 | $1,202.10 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-24.56 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,189.54 | $24.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,214.10 | $1,214.10 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-15.86 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,146.12 | $15.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,161.98 | $1,161.98 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,141.76 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-15.86 | $1,141.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,157.62 | $1,157.62 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-7.64 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-551.04 | $7.64 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-551.04 | $558.68 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.64 | $1,109.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,117.36 | $1,117.36 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-7.64 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-552.29 | $7.64 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-7.64 | $559.93 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-552.29 | $567.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,119.86 | $1,119.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-564.59 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.75 | $564.59 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-7.75 | $572.34 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-564.59 | $580.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,144.68 | $1,144.68 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-553.24 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-553.24 | $553.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,106.48 | $1,106.48 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-630.96 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-630.96 | $630.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,261.92 | $1,261.92 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-611.90 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-611.90 | $611.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,223.80 | $1,223.80 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,336.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,336.64 | $1,336.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-680.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-680.31 | $680.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,360.62 | $1,360.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-669.09 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-669.09 | $669.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,338.18 | $1,338.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-640.33 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-640.33 | $640.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,280.66 | $1,280.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-633.71 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-633.71 | $633.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,267.42 | $1,267.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-624.81 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-624.81 | $624.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,249.62 | $1,249.62 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-702.08 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-702.08 | $702.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,404.16 | $1,404.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-633.72 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-633.72 | $633.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,267.44 | $1,267.44 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-594.06 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-594.06 | $594.06 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,188.12 | $1,188.12 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-293.18 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-293.18 | $293.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $586.36 | $586.36 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-315.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $315.84 | $315.84 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-62.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $62.78 | $62.78 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-19.43 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $19.43 | $19.43 |