Tax Account 05-231-36-002
Owners
CORDOVA JOSHUA P
24999 MIKLICH RD
PUEBLO, CO 81006-2032
Account Summary
| Account ID | 05-231-36-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2725 BALTIMORE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,016.17 |
| Taxed incl Special Assessments | $1,016.17 |
| Paid | $1,016.17 |
| 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 | $1,016.17 | $0.00 | $0.00 | $1,016.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $861.08 | $0.00 | $0.00 | $861.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $871.22 | $0.00 | $0.00 | $871.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $844.84 | $0.00 | $0.00 | $844.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $872.24 | $0.00 | $0.00 | $872.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $715.70 | $0.00 | $0.00 | $715.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $716.44 | $0.00 | $0.00 | $716.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $523.02 | $0.00 | $0.00 | $523.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $528.24 | $0.00 | $0.00 | $528.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $522.90 | $0.00 | $0.00 | $522.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $520.92 | $0.00 | $0.00 | $520.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $538.18 | $0.00 | $0.00 | $538.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $539.38 | $0.00 | $0.00 | $539.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $594.43 | $0.00 | $0.00 | $594.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $574.58 | $0.00 | $0.00 | $574.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $704.32 | $0.00 | $0.00 | $704.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $682.52 | $0.00 | $0.00 | $682.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $696.54 | $0.00 | $0.00 | $696.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $709.02 | $0.00 | $0.00 | $709.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $647.58 | $0.00 | $0.00 | $647.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $619.74 | $0.00 | $0.00 | $619.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $584.28 | $0.00 | $0.00 | $584.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $576.08 | $0.00 | $0.00 | $576.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $586.34 | $0.00 | $0.00 | $586.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $529.24 | $0.00 | $0.00 | $529.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $492.80 | $0.00 | $4.93 | $497.73 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $484.06 | $0.00 | $0.00 | $484.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $444.36 | $0.00 | $0.00 | $444.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $448.80 | $0.00 | $0.00 | $448.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $454.18 | $0.00 | $0.00 | $454.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $464.94 | $0.00 | $0.00 | $464.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $482.44 | $0.00 | $0.00 | $482.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $482.44 | $0.00 | $0.00 | $482.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $514.54 | $0.00 | $0.00 | $514.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $514.54 | $0.00 | $18.01 | $532.55 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $512.84 | $0.00 | $0.00 | $512.84 | $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 | 21.54 | 21.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.97 | 8.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-508.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-508.09 | $508.08 |
| 01/19/2026 | BILL | CORDOVA JOSHUA P | $1,016.17 | $1,016.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-418.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.37 | $418.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-418.17 | $430.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.37 | $848.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $861.08 | $861.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-423.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.37 | $423.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-423.24 | $435.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.37 | $858.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $871.22 | $871.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-414.25 | $8.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-414.25 | $422.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.17 | $836.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $844.84 | $844.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-427.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.17 | $427.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.17 | $436.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-427.95 | $444.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $872.24 | $872.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-351.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.61 | $351.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.61 | $357.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-351.24 | $364.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $715.70 | $715.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-351.61 | $6.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-351.61 | $358.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.61 | $709.83 |
| 01/01/2020 | BILL | 2019 Tax Bill | $716.44 | $716.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-256.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.34 | $256.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-256.17 | $261.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.34 | $517.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $523.02 | $523.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-258.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.34 | $258.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.34 | $264.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-258.78 | $269.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $528.24 | $528.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-257.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.57 | $257.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-257.88 | $261.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.57 | $519.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $522.90 | $522.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-256.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.57 | $256.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-256.89 | $260.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.57 | $517.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $520.92 | $520.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-265.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.68 | $265.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.68 | $269.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-265.41 | $272.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $538.18 | $538.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.68 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-266.01 | $3.68 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.68 | $269.69 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-266.01 | $273.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $539.38 | $539.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-293.19 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.02 | $293.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.03 | $297.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-293.19 | $301.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $594.43 | $594.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-287.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-287.29 | $287.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $574.58 | $574.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-352.16 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-352.16 | $352.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $704.32 | $704.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-341.26 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-341.26 | $341.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $682.52 | $682.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-348.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-348.27 | $348.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $696.54 | $696.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-354.51 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-354.51 | $354.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $709.02 | $709.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-323.79 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-323.79 | $323.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $647.58 | $647.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-309.87 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-309.87 | $309.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $619.74 | $619.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-292.14 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-292.14 | $292.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $584.28 | $584.28 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-576.08 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $576.08 | $576.08 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-586.34 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $586.34 | $586.34 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-529.24 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $529.24 | $529.24 |
| 05/29/2001 | PAYMENT | 2000 - Bill Payment | $-497.73 | $0.00 |
| 05/29/2001 | INTEREST | 2000 Interest/Penalty | $4.93 | $497.73 |
| 01/01/2001 | BILL | 2000 Tax Bill | $492.80 | $492.80 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-484.06 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $484.06 | $484.06 |
| 03/12/1999 | PAYMENT | 1998 - Bill Payment | $-444.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $444.36 | $444.36 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-448.80 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $448.80 | $448.80 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-454.18 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $454.18 | $454.18 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-464.94 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $464.94 | $464.94 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-482.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $482.44 | $482.44 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-482.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $482.44 | $482.44 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-514.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $514.54 | $514.54 |
| 08/03/1992 | PAYMENT | 1991 - Bill Payment | $-532.55 | $0.00 |
| 08/03/1992 | INTEREST | 1991 Interest/Penalty | $18.01 | $532.55 |
| 01/01/1992 | BILL | 1991 Tax Bill | $514.54 | $514.54 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-512.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $512.84 | $512.84 |