Tax Account 06-112-11-001
Owners
CORDOVA SOLOMON
208 W ARCHER DR
PUEBLO WEST, CO 81007-1834
Account Summary
| Account ID | 06-112-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 208 W ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,387.39 |
| Taxed incl Special Assessments | $2,387.39 |
| Paid | $1,193.70 |
| Bill Total | $2,387.39 |
| Interest | $0.00 |
| Bill Balance | $1,193.69 |
| Prior Billed* | $1,193.69 |
| Total Account Balance** | $1,193.69 |
| 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 | $2,189.80 | $0.00 | $0.00 | $2,189.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,215.96 | $0.00 | $0.00 | $2,215.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,866.22 | $0.00 | $0.00 | $1,866.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,912.70 | $0.00 | $0.00 | $1,912.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,849.86 | $0.00 | $0.00 | $1,849.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,845.22 | $0.00 | $0.00 | $1,845.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,664.10 | $0.00 | $0.00 | $1,664.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,666.10 | $0.00 | $0.00 | $1,666.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,634.22 | $0.00 | $0.00 | $1,634.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,620.64 | $0.00 | $0.00 | $1,620.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,476.64 | $0.00 | $0.00 | $1,476.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,467.06 | $0.00 | $0.00 | $1,467.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,497.01 | $0.00 | $0.00 | $1,497.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,483.26 | $0.00 | $0.00 | $1,483.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,585.66 | $0.00 | $0.00 | $1,585.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,598.74 | $0.00 | $0.00 | $1,598.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,578.40 | $0.00 | $0.00 | $1,578.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,602.78 | $0.00 | $0.00 | $1,602.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,587.00 | $0.00 | $0.00 | $1,587.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,526.04 | $0.00 | $0.00 | $1,526.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,538.74 | $0.00 | $0.00 | $1,538.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,513.82 | $0.00 | $0.00 | $1,513.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,590.42 | $0.00 | $0.00 | $1,590.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,486.76 | $0.00 | $0.00 | $1,486.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,429.86 | $0.00 | $14.30 | $1,444.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,422.22 | $0.00 | $0.00 | $1,422.22 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $0.00 | $0.00 | $598.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $0.00 | $610.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $14.85 | $23.48 | $429.59 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $397.62 | $12.15 | $23.86 | $433.63 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $397.62 | $12.15 | $23.86 | $433.63 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $13.25 | $344.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $10.00 | $21.54 | $362.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 32.85 | 16.58 | 16.60 | 16.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.80 | 12.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,193.70 | $1,193.69 |
| 01/19/2026 | Bill | CORDOVA SOLOMON | $2,387.39 | $2,387.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,077.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.49 | $1,077.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,077.41 | $1,094.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.49 | $2,172.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,189.80 | $2,189.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,090.49 | $17.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.49 | $1,107.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,090.49 | $1,125.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,215.96 | $2,215.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-920.82 | $12.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-920.82 | $933.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.29 | $1,853.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,866.22 | $1,866.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-944.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.29 | $944.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-944.06 | $956.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.29 | $1,900.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,912.70 | $1,912.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-913.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.86 | $913.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-913.07 | $924.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.86 | $1,838.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,849.86 | $1,849.86 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-11.86 | $0.00 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-910.75 | $11.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.86 | $922.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-910.75 | $934.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,845.22 | $1,845.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-821.43 | $10.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-821.43 | $832.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.62 | $1,653.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,664.10 | $1,664.10 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-10.62 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-822.43 | $10.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-822.43 | $833.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.62 | $1,655.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,666.10 | $1,666.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-810.12 | $6.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-810.12 | $817.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.99 | $1,627.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,634.22 | $1,634.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-803.33 | $6.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.99 | $810.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-803.33 | $817.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,620.64 | $1,620.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-731.95 | $6.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.37 | $738.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-731.95 | $744.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,476.64 | $1,476.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.37 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-727.16 | $6.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-727.16 | $733.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.37 | $1,460.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,467.06 | $1,467.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.46 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-742.04 | $6.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.47 | $748.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-742.04 | $754.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,497.01 | $1,497.01 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-741.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-741.63 | $741.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,483.26 | $1,483.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-792.83 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-792.83 | $792.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,585.66 | $1,585.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-799.37 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-799.37 | $799.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,598.74 | $1,598.74 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-789.20 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-789.20 | $789.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,578.40 | $1,578.40 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-801.39 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-801.39 | $801.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,602.78 | $1,602.78 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-793.50 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-793.50 | $793.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,587.00 | $1,587.00 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-763.02 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-763.02 | $763.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,526.04 | $1,526.04 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-769.37 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-769.37 | $769.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,538.74 | $1,538.74 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,513.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,513.82 | $1,513.82 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,590.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,590.42 | $1,590.42 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-1,486.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,486.76 | $1,486.76 |
| 07/24/2001 | PAYMENT | 2000 - Bill Payment | $-729.23 | $0.00 |
| 07/24/2001 | INTEREST | 2000 Interest/Penalty | $14.30 | $729.23 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-714.93 | $714.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,429.86 | $1,429.86 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,422.22 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,422.22 | $1,422.22 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-598.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-610.38 | $0.00 |
| 02/10/1998 | LIEN | 1996 Redemption Payment | $-465.88 | $610.38 |
| 02/10/1998 | LIEN | 1996 Redemption Interest/Fee | $32.29 | $1,076.26 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $1,043.97 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-414.74 | $433.59 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $848.33 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $23.48 | $863.18 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $839.70 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $433.59 | $824.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $0.00 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-421.48 | $12.15 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $433.63 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $23.86 | $421.48 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.62 | $397.62 |
| 10/14/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $0.00 |
| 10/14/1994 | PAYMENT | 1993 - Bill Payment | $-421.48 | $12.15 |
| 10/14/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $433.63 |
| 10/14/1994 | INTEREST | 1993 Interest/Penalty | $23.86 | $421.48 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.62 | $397.62 |
| 08/17/1993 | PAYMENT | 1992 - Bill Payment | $-344.61 | $0.00 |
| 08/17/1993 | INTEREST | 1992 Interest/Penalty | $13.25 | $344.61 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-352.90 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $362.90 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $21.54 | $352.90 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-159.05 | $0.00 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-159.05 | $159.05 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |