Tax Account 06-034-14-006
Owners
CORDOVA BREANNA NICOLE / VIDANA DANIEL JAMES
380 W BURKE DR
PUEBLO WEST, CO 81007-1832
Account Summary
| Account ID | 06-034-14-006 |
|---|---|
| Account Type | Real Estate |
| Location | 380 W BURKE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,396.45 |
| Taxed incl Special Assessments | $2,396.45 |
| Paid | $2,396.45 |
| 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 | $2,396.45 | $0.00 | $0.00 | $2,396.45 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,244.88 | $0.00 | $0.00 | $2,244.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,271.66 | $0.00 | $0.00 | $2,271.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,245.60 | $0.00 | $0.00 | $2,245.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $428.94 | $0.00 | $0.00 | $428.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $460.50 | $0.00 | $18.42 | $478.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $114.34 | $0.00 | $0.00 | $114.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $72.00 | $0.00 | $0.00 | $72.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $72.08 | $0.00 | $0.00 | $72.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $143.20 | $0.00 | $0.00 | $143.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.00 | $0.00 | $0.00 | $142.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $165.82 | $0.00 | $0.00 | $165.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $164.74 | $0.00 | $0.00 | $164.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $165.51 | $0.00 | $4.96 | $170.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $164.00 | $0.00 | $0.00 | $164.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $165.58 | $0.00 | $0.00 | $165.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $166.76 | $0.00 | $0.00 | $166.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $166.84 | $0.00 | $0.00 | $166.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $169.42 | $0.00 | $0.00 | $169.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $488.82 | $0.00 | $0.00 | $488.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $470.04 | $0.00 | $0.00 | $470.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $522.30 | $0.00 | $0.00 | $522.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $513.84 | $0.00 | $0.00 | $513.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $410.92 | $0.00 | $0.00 | $410.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $384.14 | $0.00 | $0.00 | $384.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $383.56 | $0.00 | $0.00 | $383.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $381.50 | $0.00 | $0.00 | $381.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $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 | $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 | $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 | 32.97 | 33.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | 35.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | 35.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.42 | 1.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,198.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,198.23 | $1,198.22 |
| 01/19/2026 | Bill | CORDOVA BREANNA NICOLE / VIDANA DANIEL JAMES | $2,396.45 | $2,396.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,104.57 | $17.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.87 | $1,122.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,104.57 | $1,140.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,244.88 | $2,244.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,117.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.87 | $1,117.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,117.96 | $1,135.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.87 | $2,253.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,271.66 | $2,271.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,108.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.79 | $1,108.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,108.01 | $1,122.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.79 | $2,230.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,245.60 | $2,245.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-211.71 | $2.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2.76 | $214.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-211.71 | $217.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $428.94 | $428.94 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-1.54 | $0.00 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-477.38 | $1.54 |
| 08/13/2021 | INTEREST | 2020 Interest/Penalty | $18.42 | $478.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $460.50 | $460.50 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-112.86 | $0.00 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-1.48 | $112.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $114.34 | $114.34 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-71.08 | $0.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $72.00 | $72.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-71.16 | $0.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $72.08 | $72.08 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-141.98 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $141.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $143.20 | $143.20 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-140.78 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $140.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.00 | $142.00 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-164.40 | $0.00 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.42 | $164.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $165.82 | $165.82 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-163.32 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.42 | $163.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $164.74 | $164.74 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-1.47 | $0.00 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-169.00 | $1.47 |
| 07/23/2013 | INTEREST | 2012 Interest/Penalty | $4.96 | $170.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $165.51 | $165.51 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-164.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $164.00 | $164.00 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-165.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $165.58 | $165.58 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-166.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $166.76 | $166.76 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-166.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $166.84 | $166.84 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-169.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $169.42 | $169.42 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-488.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $488.82 | $488.82 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-470.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $470.04 | $470.04 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-522.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $522.30 | $522.30 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-513.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $513.84 | $513.84 |
| 03/28/2003 | PAYMENT | 2002 - Bill Payment | $-410.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $410.92 | $410.92 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-384.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $384.14 | $384.14 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-383.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $383.56 | $383.56 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-381.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $381.50 | $381.50 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-209.46 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |