Tax Account 05-220-04-035
Owners
CORDOVA LAURAL
3013 W 27TH ST
PUEBLO, CO 81003-1025
Account Summary
| Account ID | 05-220-04-035 |
|---|---|
| Account Type | Real Estate |
| Location | 3013 W 27TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $718.31 |
| Taxed incl Special Assessments | $718.31 |
| Paid | $718.31 |
| 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 | $718.31 | $0.00 | $0.00 | $718.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,353.78 | $0.00 | $0.00 | $1,353.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,368.26 | $0.00 | $0.00 | $1,368.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,140.66 | $0.00 | $0.00 | $1,140.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,176.92 | $0.00 | $0.00 | $1,176.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $779.28 | $0.00 | $0.00 | $779.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $778.76 | $0.00 | $0.00 | $778.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $489.32 | $0.00 | $0.00 | $489.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $494.22 | $0.00 | $0.00 | $494.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $543.88 | $0.00 | $0.00 | $543.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $541.84 | $0.00 | $0.00 | $541.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $555.60 | $0.00 | $0.00 | $555.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $556.84 | $0.00 | $0.00 | $556.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $617.14 | $0.00 | $0.00 | $617.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $596.54 | $0.00 | $0.00 | $596.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $760.60 | $0.00 | $0.00 | $760.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $738.10 | $0.00 | $0.00 | $738.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $765.92 | $0.00 | $0.00 | $765.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $779.64 | $0.00 | $0.00 | $779.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $812.88 | $0.00 | $0.00 | $812.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $777.94 | $0.00 | $0.00 | $777.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $721.30 | $0.00 | $0.00 | $721.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $711.18 | $0.00 | $0.00 | $711.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $110.06 | $0.00 | $0.00 | $110.06 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/14/2026 | PAYMENT | CORDOVA LAURAL PAYIT PAID BY PAYMENT PROVIDER API | $-359.15 | $0.00 |
| 02/09/2026 | PAYMENT | CORDOVA LAURAL PAYIT PAID BY PAYMENT PROVIDER API | $-359.16 | $359.15 |
| 01/19/2026 | BILL | CORDOVA LAURAL | $718.31 | $718.31 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-659.50 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-17.39 | $659.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-659.50 | $676.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.39 | $1,336.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,353.78 | $1,353.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-666.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.39 | $666.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-666.74 | $684.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.39 | $1,350.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,368.26 | $1,368.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-559.31 | $11.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.02 | $570.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-559.31 | $581.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,140.66 | $1,140.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-577.44 | $11.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.02 | $588.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-577.44 | $599.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,176.92 | $1,176.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-382.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.19 | $382.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-382.45 | $389.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.19 | $772.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $779.28 | $779.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-382.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.19 | $382.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.19 | $389.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-382.19 | $396.57 |
| 01/01/2020 | BILL | 2019 Tax Bill | $778.76 | $778.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-239.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.00 | $239.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.00 | $244.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-239.66 | $249.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $489.32 | $489.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-242.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.00 | $242.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.00 | $247.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-242.11 | $252.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $494.22 | $494.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-268.23 | $3.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-268.23 | $271.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.71 | $540.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $543.88 | $543.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-267.21 | $3.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.71 | $270.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-267.21 | $274.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $541.84 | $541.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-274.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.80 | $274.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.80 | $277.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-274.00 | $281.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $555.60 | $555.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-274.62 | $3.80 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-274.62 | $278.42 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.80 | $553.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $556.84 | $556.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.18 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-304.39 | $4.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-304.39 | $308.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.18 | $612.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $617.14 | $617.14 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-298.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-298.27 | $298.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $596.54 | $596.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-380.30 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-380.30 | $380.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $760.60 | $760.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-369.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-369.05 | $369.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $738.10 | $738.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-382.96 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-382.96 | $382.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $765.92 | $765.92 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-389.82 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-389.82 | $389.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $779.64 | $779.64 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-406.44 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-406.44 | $406.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $812.88 | $812.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-388.97 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-388.97 | $388.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $777.94 | $777.94 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-360.65 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-360.65 | $360.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $721.30 | $721.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-355.59 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-355.59 | $355.59 |
| 01/01/2004 | BILL | 2003 Tax Bill | $711.18 | $711.18 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-110.06 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $110.06 | $110.06 |