Tax Account 05-353-22-006
Owners
CORDOVA MICHAEL/CORDOVA KIMBERLY
816 VETA AVE
PUEBLO, CO 81004-1358
Account Summary
| Account ID | 05-353-22-006 |
|---|---|
| Account Type | Real Estate |
| Location | 816 VETA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,253.62 |
| Taxed incl Special Assessments | $1,253.62 |
| Paid | $1,253.62 |
| 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 | $1,253.62 | $0.00 | $0.00 | $1,253.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,018.16 | $0.00 | $0.00 | $1,018.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,029.02 | $0.00 | $0.00 | $1,029.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $951.04 | $0.00 | $0.00 | $951.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $981.76 | $0.00 | $0.00 | $981.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $831.78 | $0.00 | $0.00 | $831.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $832.26 | $0.00 | $0.00 | $832.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $633.84 | $0.00 | $0.00 | $633.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $640.18 | $0.00 | $0.00 | $640.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $600.12 | $0.00 | $0.00 | $600.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $597.88 | $0.00 | $0.00 | $597.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $588.16 | $0.00 | $0.00 | $588.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $589.48 | $0.00 | $0.00 | $589.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $659.00 | $0.00 | $0.00 | $659.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $637.00 | $0.00 | $0.00 | $637.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $773.30 | $0.00 | $0.00 | $773.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $749.96 | $0.00 | $0.00 | $749.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $763.14 | $0.00 | $0.00 | $763.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $776.82 | $0.00 | $0.00 | $776.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $759.08 | $0.00 | $0.00 | $759.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $726.46 | $0.00 | $0.00 | $726.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $669.44 | $0.00 | $0.00 | $669.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $660.04 | $0.00 | $0.00 | $660.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $716.32 | $0.00 | $0.00 | $716.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $646.56 | $0.00 | $0.00 | $646.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $569.06 | $0.00 | $0.00 | $569.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $558.98 | $0.00 | $0.00 | $558.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $398.16 | $0.00 | $0.00 | $398.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $222.28 | $0.00 | $0.00 | $222.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $232.18 | $0.00 | $0.00 | $232.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $237.68 | $0.00 | $0.00 | $237.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $246.72 | $0.00 | $0.00 | $246.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $246.72 | $0.00 | $0.00 | $246.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $259.56 | $0.00 | $0.00 | $259.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $259.56 | $0.00 | $0.00 | $259.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $258.18 | $0.00 | $0.00 | $258.18 | $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 | 26.57 | 26.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .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 | $-626.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-626.81 | $626.81 |
| 01/19/2026 | BILL | CORDOVA MICHAEL/CORDOVA KIMBERLY | $1,253.62 | $1,253.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-495.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.97 | $495.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-495.11 | $509.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.97 | $1,004.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,018.16 | $1,018.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-500.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.97 | $500.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-500.54 | $514.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.97 | $1,015.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,029.02 | $1,029.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-466.33 | $9.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-466.33 | $475.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.19 | $941.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $951.04 | $951.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-481.69 | $9.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.19 | $490.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-481.69 | $500.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $981.76 | $981.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-408.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.68 | $408.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-408.21 | $415.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.68 | $824.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $831.78 | $831.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-408.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.68 | $408.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.68 | $416.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-408.45 | $423.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $832.26 | $832.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-310.45 | $6.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-310.45 | $316.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.47 | $627.37 |
| 01/01/2019 | BILL | 2018 Tax Bill | $633.84 | $633.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-313.62 | $6.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.47 | $320.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-313.62 | $326.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $640.18 | $640.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-295.96 | $4.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-295.96 | $300.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.10 | $596.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $600.12 | $600.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-294.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.10 | $294.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-294.84 | $298.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.10 | $593.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $597.88 | $597.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-290.06 | $4.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $294.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-290.06 | $298.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $588.16 | $588.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-290.72 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $290.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $294.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-290.72 | $298.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $589.48 | $589.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-325.04 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.46 | $325.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-325.04 | $329.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.46 | $654.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $659.00 | $659.00 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-318.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-318.50 | $318.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $637.00 | $637.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-386.65 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-386.65 | $386.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $773.30 | $773.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-374.98 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-374.98 | $374.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $749.96 | $749.96 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-381.57 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-381.57 | $381.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $763.14 | $763.14 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-388.41 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-388.41 | $388.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $776.82 | $776.82 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-379.54 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-379.54 | $379.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $759.08 | $759.08 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-363.23 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-363.23 | $363.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $726.46 | $726.46 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-334.72 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-334.72 | $334.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $669.44 | $669.44 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-330.02 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-330.02 | $330.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $660.04 | $660.04 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-358.16 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-358.16 | $358.16 |
| 01/01/2003 | BILL | 2002 Tax Bill | $716.32 | $716.32 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-323.28 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-323.28 | $323.28 |
| 01/01/2002 | BILL | 2001 Tax Bill | $646.56 | $646.56 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-284.53 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-284.53 | $284.53 |
| 01/01/2001 | BILL | 2000 Tax Bill | $569.06 | $569.06 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-279.49 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-279.49 | $279.49 |
| 01/01/2000 | BILL | 1999 Tax Bill | $558.98 | $558.98 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-199.08 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-199.08 | $199.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $398.16 | $398.16 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-111.14 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-111.14 | $111.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $222.28 | $222.28 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-116.09 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-116.09 | $116.09 |
| 01/01/1997 | BILL | 1996 Tax Bill | $232.18 | $232.18 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-118.84 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-118.84 | $118.84 |
| 01/01/1996 | BILL | 1995 Tax Bill | $237.68 | $237.68 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-246.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $246.72 | $246.72 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-246.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $246.72 | $246.72 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-259.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $259.56 | $259.56 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-259.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $259.56 | $259.56 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-258.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $258.18 | $258.18 |