Tax Account 06-131-06-001
Owners
CORDOVA JOSE E
568 S BAYFIELD AVE
PUEBLO WEST, CO 81007-2720
Account Summary
| Account ID | 06-131-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 568 S BAYFIELD AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,554.56 |
| Taxed incl Special Assessments | $1,554.56 |
| Paid | $777.28 |
| Bill Total | $1,554.56 |
| Interest | $0.00 |
| Bill Balance | $777.28 |
| Prior Billed* | $777.28 |
| Total Account Balance** | $777.28 |
| 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 | $1,855.38 | $0.00 | $0.00 | $1,855.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,877.68 | $0.00 | $0.00 | $1,877.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,587.30 | $0.00 | $0.00 | $1,587.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,627.74 | $0.00 | $0.00 | $1,627.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,407.92 | $0.00 | $0.00 | $1,407.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,403.20 | $0.00 | $0.00 | $1,403.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,222.28 | $0.00 | $0.00 | $1,222.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,223.76 | $0.00 | $0.00 | $1,223.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,138.68 | $0.00 | $0.00 | $1,138.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,129.22 | $0.00 | $0.00 | $1,129.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,034.80 | $0.00 | $0.00 | $1,034.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,028.08 | $0.00 | $0.00 | $1,028.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,110.86 | $0.00 | $0.00 | $1,110.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,100.64 | $0.00 | $0.00 | $1,100.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,201.62 | $0.00 | $0.00 | $1,201.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,211.30 | $0.00 | $0.00 | $1,211.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,165.82 | $10.00 | $69.95 | $1,245.77 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,183.82 | $0.00 | $23.68 | $1,207.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,144.90 | $10.00 | $68.69 | $1,223.59 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,100.92 | $0.00 | $0.00 | $1,100.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,140.26 | $0.00 | $0.00 | $1,140.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,121.80 | $0.00 | $0.00 | $1,121.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,171.00 | $0.00 | $0.00 | $1,171.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,094.68 | $0.00 | $0.00 | $1,094.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $983.72 | $0.00 | $0.00 | $983.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $774.37 | $0.00 | $0.00 | $774.37 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $879.44 | $0.00 | $0.00 | $879.44 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $887.92 | $0.00 | $0.00 | $887.92 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $916.76 | $0.00 | $0.00 | $916.76 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $937.76 | $0.00 | $0.00 | $937.76 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $1,067.56 | $0.00 | $0.00 | $1,067.56 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $1,067.56 | $0.00 | $0.00 | $1,067.56 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $1,006.38 | $0.00 | $0.00 | $1,006.38 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $1,006.38 | $0.00 | $0.00 | $1,006.38 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $972.08 | $0.00 | $0.00 | $972.08 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 15.32 | 15.34 | 15.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-777.28 | $777.28 |
| 01/19/2026 | Bill | CORDOVA JOSE E | $1,554.56 | $1,554.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-912.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.20 | $912.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-912.49 | $927.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.20 | $1,840.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,855.38 | $1,855.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-923.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.20 | $923.64 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-15.20 | $938.84 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-923.64 | $954.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,877.68 | $1,877.68 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.46 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-783.19 | $10.46 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.46 | $793.65 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-783.19 | $804.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,587.30 | $1,587.30 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.46 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-803.41 | $10.46 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-803.41 | $813.87 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.46 | $1,617.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,627.74 | $1,627.74 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-694.94 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.02 | $694.94 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-694.94 | $703.96 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.02 | $1,398.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,407.92 | $1,407.92 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.02 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-692.58 | $9.02 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.02 | $701.60 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-692.58 | $710.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,403.20 | $1,403.20 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-603.34 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.80 | $603.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.80 | $611.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-603.34 | $618.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,222.28 | $1,222.28 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-604.08 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.80 | $604.08 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-604.08 | $611.88 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.80 | $1,215.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,223.76 | $1,223.76 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.87 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-564.47 | $4.87 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-564.47 | $569.34 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.87 | $1,133.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,138.68 | $1,138.68 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.87 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-559.74 | $4.87 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-559.74 | $564.61 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.87 | $1,124.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,129.22 | $1,129.22 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.46 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-512.94 | $4.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.46 | $517.40 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-512.94 | $521.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,034.80 | $1,034.80 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.46 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-509.58 | $4.46 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.46 | $514.04 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-509.58 | $518.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,028.08 | $1,028.08 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.80 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-550.63 | $4.80 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-550.63 | $555.43 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.80 | $1,106.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,110.86 | $1,110.86 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-550.32 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-550.32 | $550.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,100.64 | $1,100.64 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-600.81 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-600.81 | $600.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,201.62 | $1,201.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-605.65 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-605.65 | $605.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,211.30 | $1,211.30 |
| 11/18/2009 | LIEN | 2008 Redemption Payment | $-1,285.75 | $0.00 |
| 11/18/2009 | LIEN | 2008 Redemption Interest/Fee | $27.98 | $1,285.75 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,257.77 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,235.77 | $1,267.77 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,503.54 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $69.95 | $2,493.54 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,257.77 | $2,423.59 |
| 06/15/2009 | LIEN | 2007 Redemption Payment | $-1,409.53 | $1,165.82 |
| 06/15/2009 | LIEN | 2007 Redemption Interest/Fee | $197.03 | $2,575.35 |
| 06/15/2009 | LIEN | 2006 Redemption Payment | $-1,566.93 | $2,378.32 |
| 06/15/2009 | LIEN | 2006 Redemption Interest/Fee | $331.34 | $3,945.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,165.82 | $3,613.91 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,212.50 | $2,448.09 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,207.50 | $1,235.59 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $23.68 | $2,443.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,183.82 | $2,419.41 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,213.59 | $1,235.59 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $2,449.18 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,459.18 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $68.69 | $2,449.18 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,235.59 | $2,380.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,144.90 | $1,144.90 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,100.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,100.92 | $1,100.92 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-570.13 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-570.13 | $570.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,140.26 | $1,140.26 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-560.90 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-560.90 | $560.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,121.80 | $1,121.80 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-585.50 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-585.50 | $585.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,171.00 | $1,171.00 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-547.34 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-547.34 | $547.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,094.68 | $1,094.68 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-983.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $983.72 | $983.72 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-387.18 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-387.19 | $387.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $774.37 | $774.37 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-439.72 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-439.72 | $439.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $879.44 | $879.44 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-443.96 | $0.00 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-443.96 | $443.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $887.92 | $887.92 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-916.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $916.76 | $916.76 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-937.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $937.76 | $937.76 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,067.56 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,067.56 | $1,067.56 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-1,067.56 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,067.56 | $1,067.56 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-1,006.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,006.38 | $1,006.38 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-1,006.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,006.38 | $1,006.38 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-972.08 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $972.08 | $972.08 |