Tax Account 05-254-17-006
Owners
CORDOVA MARK ALLAN
22 VASSAR AVE
PUEBLO, CO 81005-1932
Account Summary
| Account ID | 05-254-17-006 |
|---|---|
| Account Type | Real Estate |
| Location | 318 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $793.85 |
| Taxed incl Special Assessments | $793.85 |
| Paid | $793.85 |
| 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 | $793.85 | $0.00 | $0.00 | $793.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $448.34 | $0.00 | $0.00 | $448.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $453.08 | $0.00 | $0.00 | $453.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $497.38 | $0.00 | $0.00 | $497.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $513.58 | $0.00 | $0.00 | $513.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $417.94 | $0.00 | $4.18 | $422.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $418.62 | $10.00 | $20.93 | $449.55 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $314.80 | $0.00 | $3.14 | $317.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $317.96 | $0.00 | $3.18 | $321.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $313.20 | $0.00 | $9.40 | $322.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $312.02 | $0.00 | $6.24 | $318.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $312.72 | $10.00 | $15.63 | $338.35 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $313.42 | $0.00 | $12.54 | $325.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $355.33 | $0.00 | $14.21 | $369.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $343.48 | $0.00 | $6.87 | $350.35 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $434.30 | $0.00 | $13.03 | $447.33 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $421.90 | $0.00 | $16.88 | $438.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $436.60 | $0.00 | $17.46 | $454.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $444.44 | $0.00 | $0.00 | $444.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $420.64 | $0.00 | $12.62 | $433.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $402.54 | $0.00 | $0.00 | $402.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $371.92 | $0.00 | $7.44 | $379.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $366.68 | $0.00 | $11.00 | $377.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $365.28 | $0.00 | $14.61 | $379.89 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $329.70 | $0.00 | $3.30 | $333.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $309.12 | $10.00 | $15.46 | $334.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $303.66 | $0.00 | $6.07 | $309.73 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $285.60 | $0.00 | $11.42 | $297.02 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $288.46 | $0.00 | $0.00 | $288.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $262.72 | $0.00 | $0.00 | $262.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $268.94 | $0.00 | $0.00 | $268.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $279.74 | $0.00 | $0.00 | $279.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $279.74 | $0.00 | $0.00 | $279.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $310.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $310.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $381.12 | $0.00 | $0.00 | $381.12 | $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 | 16.83 | 17.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.76 | 4.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | CORDOVA MARK A CHECK 1149 C KW | $-793.85 | $0.00 |
| 01/19/2026 | BILL | CORDOVA MARK ALLAN | $793.85 | $793.85 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-216.01 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-8.16 | $216.01 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-216.01 | $224.17 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-8.16 | $440.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $448.34 | $448.34 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.16 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-218.38 | $8.16 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-8.16 | $226.54 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-218.38 | $234.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $453.08 | $453.08 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-4.81 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-243.88 | $4.81 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-4.81 | $248.69 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-243.88 | $253.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $497.38 | $497.38 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-9.62 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-503.96 | $9.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $513.58 | $513.58 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-7.82 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-414.30 | $7.82 |
| 05/28/2021 | INTEREST | 2020 Interest/Penalty | $4.18 | $422.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $417.94 | $417.94 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-431.42 | $0.00 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-8.13 | $431.42 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $439.55 |
| 09/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $449.55 |
| 09/29/2020 | INTEREST | 2019 Interest/Penalty | $20.93 | $439.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $418.62 | $418.62 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-157.26 | $0.00 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-3.28 | $157.26 |
| 07/18/2019 | INTEREST | 2018 Interest/Penalty | $3.14 | $160.54 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-154.18 | $157.40 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-3.22 | $311.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $314.80 | $314.80 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-314.64 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-6.50 | $314.64 |
| 05/30/2018 | INTEREST | 2017 Interest/Penalty | $3.18 | $321.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $317.96 | $317.96 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-318.19 | $0.00 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.41 | $318.19 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $9.40 | $322.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $313.20 | $313.20 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-313.89 | $0.00 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-4.37 | $313.89 |
| 06/30/2016 | INTEREST | 2015 Interest/Penalty | $6.24 | $318.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $312.02 | $312.02 |
| 09/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/18/2015 | PAYMENT | 2014 - Bill Payment | $-323.86 | $10.00 |
| 09/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.49 | $333.86 |
| 09/18/2015 | INTEREST | 2014 Interest/Penalty | $15.63 | $338.35 |
| 09/18/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $322.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $312.72 | $312.72 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.45 | $0.00 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-321.51 | $4.45 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $12.54 | $325.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $313.42 | $313.42 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-5.00 | $0.00 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-364.54 | $5.00 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $14.21 | $369.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $355.33 | $355.33 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-350.35 | $0.00 |
| 06/04/2012 | INTEREST | 2011 Interest/Penalty | $6.87 | $350.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $343.48 | $343.48 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-447.33 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $13.03 | $447.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $434.30 | $434.30 |
| 09/01/2010 | PAYMENT | 2009 - Bill Payment | $-438.78 | $0.00 |
| 09/01/2010 | INTEREST | 2009 Interest/Penalty | $16.88 | $438.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $421.90 | $421.90 |
| 08/25/2009 | PAYMENT | 2008 - Bill Payment | $-454.06 | $0.00 |
| 08/25/2009 | INTEREST | 2008 Interest/Penalty | $17.46 | $454.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $436.60 | $436.60 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-444.44 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $444.44 | $444.44 |
| 08/01/2007 | PAYMENT | 2006 - Bill Payment | $-433.26 | $0.00 |
| 08/01/2007 | INTEREST | 2006 Interest/Penalty | $12.62 | $433.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $420.64 | $420.64 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-201.27 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-201.27 | $201.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $402.54 | $402.54 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-379.36 | $0.00 |
| 06/10/2005 | INTEREST | 2004 Interest/Penalty | $7.44 | $379.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $371.92 | $371.92 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-377.68 | $0.00 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $11.00 | $377.68 |
| 01/01/2004 | BILL | 2003 Tax Bill | $366.68 | $366.68 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-379.89 | $0.00 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $14.61 | $379.89 |
| 01/01/2003 | BILL | 2002 Tax Bill | $365.28 | $365.28 |
| 07/10/2002 | PAYMENT | 2001 - Bill Payment | $-168.15 | $0.00 |
| 07/10/2002 | INTEREST | 2001 Interest/Penalty | $3.30 | $168.15 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-164.85 | $164.85 |
| 01/01/2002 | BILL | 2001 Tax Bill | $329.70 | $329.70 |
| 09/24/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 09/24/2001 | PAYMENT | 2000 - Bill Payment | $-324.58 | $10.00 |
| 09/24/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $334.58 |
| 09/24/2001 | INTEREST | 2000 Interest/Penalty | $15.46 | $324.58 |
| 01/01/2001 | BILL | 2000 Tax Bill | $309.12 | $309.12 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-309.73 | $0.00 |
| 06/22/2000 | INTEREST | 1999 Interest/Penalty | $6.07 | $309.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $303.66 | $303.66 |
| 08/06/1999 | PAYMENT | 1998 - Bill Payment | $-297.02 | $0.00 |
| 08/06/1999 | INTEREST | 1998 Interest/Penalty | $11.42 | $297.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $285.60 | $285.60 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-288.46 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $288.46 | $288.46 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-131.36 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-131.36 | $131.36 |
| 01/01/1997 | BILL | 1996 Tax Bill | $262.72 | $262.72 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-134.47 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-134.47 | $134.47 |
| 01/01/1996 | BILL | 1995 Tax Bill | $268.94 | $268.94 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-279.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $279.74 | $279.74 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-279.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $279.74 | $279.74 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-310.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $310.00 | $310.00 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-310.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $310.00 | $310.00 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-381.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $381.12 | $381.12 |