Tax Account 05-253-42-010
Owners
CORDOVA ALFRED III
1007 W 11TH ST
PUEBLO, CO 81003-2034
Account Summary
| Account ID | 05-253-42-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1007 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,745.97 |
| Taxed incl Special Assessments | $1,745.97 |
| Paid | $1,745.97 |
| 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 | $1,745.97 | $0.00 | $0.00 | $1,745.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,486.50 | $0.00 | $0.00 | $1,486.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,502.40 | $0.00 | $0.00 | $1,502.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,480.14 | $0.00 | $0.00 | $1,480.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,296.38 | $0.00 | $0.00 | $1,296.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $965.04 | $0.00 | $0.00 | $965.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $966.04 | $0.00 | $0.00 | $966.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $519.12 | $0.00 | $0.00 | $519.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $524.32 | $0.00 | $0.00 | $524.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $387.52 | $0.00 | $0.00 | $387.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $386.06 | $0.00 | $0.00 | $386.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $373.12 | $0.00 | $0.00 | $373.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $373.96 | $0.00 | $0.00 | $373.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $454.17 | $0.00 | $0.00 | $454.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $439.02 | $0.00 | $0.00 | $439.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $549.34 | $0.00 | $0.00 | $549.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $532.16 | $0.00 | $0.00 | $532.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $526.34 | $0.00 | $0.00 | $526.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $535.78 | $0.00 | $0.00 | $535.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $586.92 | $0.00 | $0.00 | $586.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $561.70 | $0.00 | $0.00 | $561.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $533.40 | $0.00 | $0.00 | $533.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $525.90 | $0.00 | $0.00 | $525.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $523.72 | $0.00 | $0.00 | $523.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $472.72 | $0.00 | $0.00 | $472.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $402.60 | $0.00 | $0.00 | $402.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $395.48 | $0.00 | $0.00 | $395.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $360.36 | $0.00 | $0.00 | $360.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $363.96 | $0.00 | $0.00 | $363.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $384.82 | $0.00 | $0.00 | $384.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $393.92 | $0.00 | $0.00 | $393.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $416.40 | $0.00 | $0.00 | $416.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $416.40 | $0.00 | $0.00 | $416.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $443.00 | $0.00 | $0.00 | $443.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $443.00 | $0.00 | $0.00 | $443.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $513.72 | $0.00 | $0.00 | $513.72 | $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 | 37.01 | 37.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.09 | 6.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-872.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-872.99 | $872.98 |
| 01/19/2026 | BILL | CORDOVA ALFRED III | $1,745.97 | $1,745.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-724.50 | $18.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-724.50 | $743.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.75 | $1,467.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,486.50 | $1,486.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-732.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.75 | $732.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.75 | $751.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-732.45 | $769.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,502.40 | $1,502.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-725.78 | $14.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.29 | $740.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-725.78 | $754.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,480.14 | $1,480.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-636.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.13 | $636.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-636.06 | $648.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.13 | $1,284.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,296.38 | $1,296.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-473.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.92 | $473.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.92 | $482.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-473.60 | $491.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $965.04 | $965.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-474.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.92 | $474.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-474.10 | $483.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.92 | $957.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $966.04 | $966.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-254.26 | $5.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-254.26 | $259.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.30 | $513.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $519.12 | $519.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-256.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.30 | $256.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.30 | $262.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-256.86 | $267.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $524.32 | $524.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-191.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.65 | $191.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.65 | $193.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-191.11 | $196.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $387.52 | $387.52 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-380.76 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-5.30 | $380.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $386.06 | $386.06 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-368.02 | $5.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $373.12 | $373.12 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-368.86 | $5.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $373.96 | $373.96 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.15 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-448.02 | $6.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $454.17 | $454.17 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-439.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $439.02 | $439.02 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-549.34 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $549.34 | $549.34 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-532.16 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $532.16 | $532.16 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-526.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $526.34 | $526.34 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-535.78 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $535.78 | $535.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-293.46 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-293.46 | $293.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $586.92 | $586.92 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-561.70 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $561.70 | $561.70 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-533.40 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $533.40 | $533.40 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-525.90 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $525.90 | $525.90 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-523.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $523.72 | $523.72 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-472.72 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $472.72 | $472.72 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-402.60 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $402.60 | $402.60 |
| 03/31/2000 | PAYMENT | 1999 - Bill Payment | $-395.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $395.48 | $395.48 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-360.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $360.36 | $360.36 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-363.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $363.96 | $363.96 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-384.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $384.82 | $384.82 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-393.92 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $393.92 | $393.92 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-416.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $416.40 | $416.40 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-416.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $416.40 | $416.40 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-443.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $443.00 | $443.00 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-443.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $443.00 | $443.00 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-513.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $513.72 | $513.72 |