Tax Account 06-023-10-024
Owners
CORDOVA LINDA C
287 W SPAULDING AVE N
PUEBLO WEST, CO 81007-2850
Account Summary
| Account ID | 06-023-10-024 |
|---|---|
| Account Type | Real Estate |
| Location | 287 W SPAULDING AVE N PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,937.20 |
| Taxed incl Special Assessments | $2,937.20 |
| Paid | $1,468.60 |
| Bill Total | $2,937.20 |
| Interest | $0.00 |
| Bill Balance | $1,468.60 |
| Prior Billed* | $1,468.60 |
| Total Account Balance** | $1,468.60 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,734.48 | $0.00 | $0.00 | $2,734.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,766.90 | $0.00 | $0.00 | $2,766.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,447.30 | $0.00 | $0.00 | $2,447.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,056.66 | $0.00 | $0.00 | $2,056.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,801.76 | $0.00 | $0.00 | $1,801.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,796.46 | $0.00 | $0.00 | $1,796.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,557.80 | $0.00 | $0.00 | $1,557.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,559.70 | $0.00 | $0.00 | $1,559.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,515.40 | $0.00 | $0.00 | $1,515.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,502.80 | $0.00 | $30.06 | $1,532.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,399.66 | $0.00 | $0.00 | $1,399.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,390.58 | $0.00 | $0.00 | $1,390.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,476.72 | $0.00 | $14.77 | $1,491.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,463.14 | $0.00 | $0.00 | $1,463.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,570.30 | $10.00 | $94.22 | $1,674.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,583.76 | $0.00 | $7.92 | $1,591.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,575.42 | $10.00 | $94.53 | $1,679.95 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,599.72 | $0.00 | $31.99 | $1,631.71 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,471.86 | $0.00 | $0.00 | $1,471.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,415.32 | $0.00 | $0.00 | $1,415.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,502.72 | $0.00 | $0.00 | $1,502.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,478.38 | $0.00 | $0.00 | $1,478.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,535.08 | $0.00 | $0.00 | $1,535.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,435.02 | $0.00 | $0.00 | $1,435.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,291.76 | $0.00 | $0.00 | $1,291.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,284.84 | $0.00 | $0.00 | $1,284.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,272.18 | $0.00 | $0.00 | $1,272.18 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,184.98 | $0.00 | $0.00 | $1,184.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $1.23 | $124.59 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $6.28 | $131.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.41 | 20.40 | 20.42 | 20.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.02 | 42.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.02 | 42.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,468.60 | $1,468.60 |
| 01/19/2026 | Bill | CORDOVA LINDA C | $2,937.20 | $2,937.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,346.02 | $21.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.22 | $1,367.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,346.02 | $1,388.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,734.48 | $2,734.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,362.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.22 | $1,362.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,362.23 | $1,383.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.22 | $2,745.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,766.90 | $2,766.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,207.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.12 | $1,207.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.12 | $1,223.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,207.53 | $1,239.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,447.30 | $2,447.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,015.12 | $13.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.21 | $1,028.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,015.12 | $1,041.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,056.66 | $2,056.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-889.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.55 | $889.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-889.33 | $900.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.55 | $1,790.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,801.76 | $1,801.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-886.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.55 | $886.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.55 | $898.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-886.68 | $909.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,796.46 | $1,796.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-768.96 | $9.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.94 | $778.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-768.96 | $788.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,557.80 | $1,557.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-769.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.94 | $769.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.94 | $779.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-769.91 | $789.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,559.70 | $1,559.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-751.22 | $6.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-751.22 | $757.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.48 | $1,508.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,515.40 | $1,515.40 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,519.64 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-13.22 | $1,519.64 |
| 06/01/2016 | INTEREST | 2015 Interest/Penalty | $30.06 | $1,532.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,502.80 | $1,502.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-693.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.03 | $693.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.03 | $699.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-693.80 | $705.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,399.66 | $1,399.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-689.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.03 | $689.26 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.03 | $695.29 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-689.26 | $701.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,390.58 | $1,390.58 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-6.51 | $0.00 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-746.62 | $6.51 |
| 07/26/2013 | INTEREST | 2012 Interest/Penalty | $14.77 | $753.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-731.98 | $738.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.38 | $1,470.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,476.72 | $1,476.72 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,463.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,463.14 | $1,463.14 |
| 10/11/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,664.52 | $10.00 |
| 10/11/2011 | INTEREST | 2010 Interest/Penalty | $94.22 | $1,674.52 |
| 10/11/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,580.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,570.30 | $1,570.30 |
| 07/21/2010 | LIEN | 2008 Redemption Payment | $-1,840.06 | $0.00 |
| 07/21/2010 | LIEN | 2008 Redemption Interest/Fee | $148.11 | $1,840.06 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-799.80 | $1,691.95 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $7.92 | $2,491.75 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-791.88 | $2,483.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,583.76 | $3,275.71 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,691.95 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,669.95 | $1,701.95 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $3,371.90 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $94.53 | $3,361.90 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,691.95 | $3,267.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,575.42 | $1,575.42 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,631.71 | $0.00 |
| 06/06/2008 | INTEREST | 2007 Interest/Penalty | $31.99 | $1,631.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,599.72 | $1,599.72 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-735.93 | $0.00 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-735.93 | $735.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,471.86 | $1,471.86 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-707.66 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-707.66 | $707.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,415.32 | $1,415.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-751.36 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-751.36 | $751.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,502.72 | $1,502.72 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-739.19 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-739.19 | $739.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,478.38 | $1,478.38 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-767.54 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-767.54 | $767.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,535.08 | $1,535.08 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-717.51 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-717.51 | $717.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,435.02 | $1,435.02 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-645.88 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-645.88 | $645.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,291.76 | $1,291.76 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-642.42 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-642.42 | $642.42 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,284.84 | $1,284.84 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-636.09 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-636.09 | $636.09 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,272.18 | $1,272.18 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-592.49 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-592.49 | $592.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,184.98 | $1,184.98 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-124.59 | $0.00 |
| 05/09/1996 | INTEREST | 1995 Interest/Penalty | $1.23 | $124.59 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 09/19/1995 | PAYMENT | 1994 - Bill Payment | $-131.96 | $0.00 |
| 09/19/1995 | INTEREST | 1994 Interest/Penalty | $6.28 | $131.96 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |