Tax Account 06-034-04-031
Owners
CORDOVA SUSIE/CORDOVA PATRICK LIVING TRUST DATED 04/16/19
461 W SPAULDING AVE N
PUEBLO WEST, CO 81007-6012
Account Summary
| Account ID | 06-034-04-031 |
|---|---|
| Account Type | Real Estate |
| Location | 461 W SPAULDING AVE N PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,668.46 |
| Taxed incl Special Assessments | $1,668.46 |
| Paid | $1,676.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,668.46 | $0.00 | $8.34 | $1,676.80 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,960.68 | $0.00 | $9.80 | $1,970.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,984.10 | $0.00 | $9.92 | $1,994.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,707.84 | $0.00 | $0.00 | $1,707.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,750.88 | $0.00 | $0.00 | $1,750.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,380.94 | $0.00 | $6.90 | $1,387.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,376.42 | $0.00 | $6.88 | $1,383.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,125.68 | $0.00 | $0.00 | $1,125.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,127.04 | $0.00 | $0.00 | $1,127.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $971.82 | $0.00 | $0.00 | $971.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $963.78 | $0.00 | $0.00 | $963.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $841.56 | $0.00 | $0.00 | $841.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $836.16 | $0.00 | $0.00 | $836.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $919.09 | $0.00 | $0.00 | $919.09 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,684.60 | $0.00 | $0.00 | $1,684.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,813.62 | $0.00 | $0.00 | $1,813.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,829.42 | $0.00 | $9.15 | $1,838.57 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,836.14 | $0.00 | $18.36 | $1,854.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,864.50 | $0.00 | $18.65 | $1,883.15 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,736.90 | $0.00 | $8.68 | $1,745.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,670.20 | $0.00 | $8.35 | $1,678.55 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,726.72 | $0.00 | $8.63 | $1,735.35 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,698.76 | $0.00 | $0.00 | $1,698.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,787.36 | $0.00 | $0.00 | $1,787.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,670.86 | $0.00 | $0.00 | $1,670.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,593.82 | $0.00 | $0.00 | $1,593.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,585.30 | $0.00 | $0.00 | $1,585.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,640.52 | $0.00 | $0.00 | $1,640.52 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,076.36 | $0.00 | $0.00 | $2,076.36 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,787.68 | $0.00 | $0.00 | $1,787.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $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 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $5.66 | $131.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $10.00 | $6.84 | $122.14 | $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 | 31.92 | 32.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.49 | 40.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.49 | 40.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.54 | 14.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/23/2026 | PAYMENT | CORDOVA SUSIE/CORDOVA PATRICK LIVING TRUST DATED 04/16/19 CHECK 8924 C AM | $-842.57 | $0.00 |
| 06/23/2026 | INTEREST | ACCRUED INTEREST | $8.34 | $842.57 |
| 02/27/2026 | PAYMENT | CORDOVA SUSIE/CORDOVA PATRICK LIVING TRUST DATED 04/16/19 CHECK 8904 | $-834.23 | $834.23 |
| 01/19/2026 | Bill | CORDOVA SUSIE/CORDOVA PATRICK LIVING TRUST DATED 04/16/19 | $1,668.46 | $1,668.46 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-969.49 | $0.00 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-20.65 | $969.49 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $9.80 | $990.14 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-959.89 | $980.34 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-20.45 | $1,940.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,960.68 | $1,960.68 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-981.32 | $0.00 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-20.65 | $981.32 |
| 06/21/2024 | INTEREST | 2023 Interest/Penalty | $9.92 | $1,001.97 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-20.45 | $992.05 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-971.60 | $1,012.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,984.10 | $1,984.10 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-15.78 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-838.14 | $15.78 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-15.78 | $853.92 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-838.14 | $869.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,707.84 | $1,707.84 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.78 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-859.66 | $15.78 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.78 | $875.44 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-859.66 | $891.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,750.88 | $1,750.88 |
| 07/01/2021 | PAYMENT | 2020 - Bill Payment | $-13.51 | $0.00 |
| 07/01/2021 | PAYMENT | 2020 - Bill Payment | $-683.86 | $13.51 |
| 07/01/2021 | INTEREST | 2020 Interest/Penalty | $6.90 | $697.37 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-13.38 | $690.47 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-677.09 | $703.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,380.94 | $1,380.94 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-681.58 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-13.51 | $681.58 |
| 06/30/2020 | INTEREST | 2019 Interest/Penalty | $6.88 | $695.09 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-13.38 | $688.21 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-674.83 | $701.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,376.42 | $1,376.42 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-551.12 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-11.72 | $551.12 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-551.12 | $562.84 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-11.72 | $1,113.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,125.68 | $1,125.68 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.72 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-551.80 | $11.72 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-551.80 | $563.52 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-11.72 | $1,115.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,127.04 | $1,127.04 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-7.53 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-478.38 | $7.53 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-478.38 | $485.91 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.53 | $964.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $971.82 | $971.82 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-474.36 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-7.53 | $474.36 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-474.36 | $481.89 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-7.53 | $956.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $963.78 | $963.78 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-7.00 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-413.78 | $7.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.00 | $420.78 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-413.78 | $427.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $841.56 | $841.56 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-411.08 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-7.00 | $411.08 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-411.08 | $418.08 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.00 | $829.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $836.16 | $836.16 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.34 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-452.20 | $7.34 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-452.20 | $459.54 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-7.35 | $911.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $919.09 | $919.09 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-842.30 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-842.30 | $842.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,684.60 | $1,684.60 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-906.81 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-906.81 | $906.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,813.62 | $1,813.62 |
| 06/22/2010 | PAYMENT | 2009 - Bill Payment | $-923.86 | $0.00 |
| 06/22/2010 | INTEREST | 2009 Interest/Penalty | $9.15 | $923.86 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-914.71 | $914.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,829.42 | $1,829.42 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-936.43 | $0.00 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $18.36 | $936.43 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-918.07 | $918.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,836.14 | $1,836.14 |
| 07/01/2008 | PAYMENT | 2007 - Bill Payment | $-950.90 | $0.00 |
| 07/01/2008 | INTEREST | 2007 Interest/Penalty | $18.65 | $950.90 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-932.25 | $932.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,864.50 | $1,864.50 |
| 06/29/2007 | PAYMENT | 2006 - Bill Payment | $-877.13 | $0.00 |
| 06/29/2007 | INTEREST | 2006 Interest/Penalty | $8.68 | $877.13 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-868.45 | $868.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,736.90 | $1,736.90 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $-843.45 | $0.00 |
| 06/29/2006 | INTEREST | 2005 Interest/Penalty | $8.35 | $843.45 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-835.10 | $835.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,670.20 | $1,670.20 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-871.99 | $0.00 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $8.63 | $871.99 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-863.36 | $863.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,726.72 | $1,726.72 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-849.38 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-849.38 | $849.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,698.76 | $1,698.76 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-893.68 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-893.68 | $893.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,787.36 | $1,787.36 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-835.43 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-835.43 | $835.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,670.86 | $1,670.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-796.91 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-796.91 | $796.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,593.82 | $1,593.82 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-792.65 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-792.65 | $792.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,585.30 | $1,585.30 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-820.26 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-820.26 | $820.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,640.52 | $1,640.52 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-1,038.18 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-1,038.18 | $1,038.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,076.36 | $2,076.36 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-893.84 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-893.84 | $893.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,787.68 | $1,787.68 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $0.00 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-129.45 | $0.00 |
| 08/03/1993 | PAYMENT | 1991 - Bill Payment | $-131.34 | $129.45 |
| 08/03/1993 | PAYMENT | 1990 - Bill Payment | $-112.14 | $260.79 |
| 08/03/1993 | PAYMENT | 1990 - Bill Payment | $-10.00 | $372.93 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $3.77 | $382.93 |
| 08/03/1993 | INTEREST | 1991 Interest/Penalty | $5.66 | $379.16 |
| 08/03/1993 | INTEREST | 1990 Interest/Penalty | $6.84 | $373.50 |
| 08/03/1993 | INTEREST | 1990 Interest/Penalty | $10.00 | $366.66 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $356.66 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $230.98 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |