Tax Account 06-132-06-006
Owners
CORDOVA KIP G/CORDOVA DUANNE M
PO BOX 7334
PUEBLO WEST, CO 81007-0334
Account Summary
| Account ID | 06-132-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 273 E GILIA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,410.36 |
| Taxed incl Special Assessments | $2,410.36 |
| Paid | $2,410.36 |
| 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 | $2,410.36 | $0.00 | $0.00 | $2,410.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,378.04 | $0.00 | $0.00 | $2,378.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,406.36 | $0.00 | $0.00 | $2,406.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,216.12 | $0.00 | $0.00 | $2,216.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,272.64 | $0.00 | $0.00 | $2,272.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,721.58 | $0.00 | $0.00 | $1,721.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,716.00 | $0.00 | $0.00 | $1,716.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,489.12 | $0.00 | $0.00 | $1,489.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,490.92 | $0.00 | $0.00 | $1,490.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,430.18 | $0.00 | $0.00 | $1,430.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,418.28 | $0.00 | $0.00 | $1,418.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,298.42 | $0.00 | $0.00 | $1,298.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,290.00 | $0.00 | $0.00 | $1,290.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,370.70 | $0.00 | $0.00 | $1,370.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,358.10 | $0.00 | $0.00 | $1,358.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,464.54 | $0.00 | $0.00 | $1,464.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,476.92 | $0.00 | $0.00 | $1,476.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,428.56 | $0.00 | $0.00 | $1,428.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,450.62 | $0.00 | $0.00 | $1,450.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,399.08 | $0.00 | $0.00 | $1,399.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,345.34 | $0.00 | $0.00 | $1,345.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $293.82 | $0.00 | $8.81 | $302.63 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $274.66 | $0.00 | $0.00 | $274.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $172.27 | $0.00 | $0.00 | $172.27 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $139.60 | $0.00 | $0.00 | $139.60 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $140.94 | $0.00 | $0.00 | $140.94 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $110.90 | $0.00 | $0.00 | $110.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $113.44 | $0.00 | $1.13 | $114.57 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $122.38 | $0.00 | $0.00 | $122.38 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $122.38 | $0.00 | $0.00 | $122.38 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $122.38 | $0.00 | $0.00 | $122.38 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $122.38 | $0.00 | $0.00 | $122.38 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $117.22 | $0.00 | $0.00 | $117.22 | $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 | 33.16 | 33.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.18 | 37.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.18 | 37.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,205.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,205.18 | $1,205.18 |
| 01/19/2026 | Bill | CORDOVA KIP G/CORDOVA DUANNE M | $2,410.36 | $2,410.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,170.24 | $18.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.78 | $1,189.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,170.24 | $1,207.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,378.04 | $2,378.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,184.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.78 | $1,184.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.78 | $1,203.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,184.40 | $1,221.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,406.36 | $2,406.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,093.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.60 | $1,093.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,093.46 | $1,108.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.60 | $2,201.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,216.12 | $2,216.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,121.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.60 | $1,121.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,121.72 | $1,136.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.60 | $2,258.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,272.64 | $2,272.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-849.76 | $11.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-849.76 | $860.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.03 | $1,710.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,721.58 | $1,721.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-846.97 | $11.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.03 | $858.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-846.97 | $869.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,716.00 | $1,716.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-735.06 | $9.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.50 | $744.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-735.06 | $754.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,489.12 | $1,489.12 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.50 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-735.96 | $9.50 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-735.96 | $745.46 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.50 | $1,481.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,490.92 | $1,490.92 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-708.97 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.12 | $708.97 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.12 | $715.09 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-708.97 | $721.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,430.18 | $1,430.18 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-703.02 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.12 | $703.02 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-703.02 | $709.14 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.12 | $1,412.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,418.28 | $1,418.28 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.60 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-643.61 | $5.60 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-643.61 | $649.21 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.60 | $1,292.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,298.42 | $1,298.42 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-639.40 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.60 | $639.40 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.60 | $645.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-639.40 | $650.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,290.00 | $1,290.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.92 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-679.43 | $5.92 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-679.43 | $685.35 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.92 | $1,364.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,370.70 | $1,370.70 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-679.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-679.05 | $679.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,358.10 | $1,358.10 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-732.27 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-732.27 | $732.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,464.54 | $1,464.54 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-738.46 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-738.46 | $738.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,476.92 | $1,476.92 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-714.28 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-714.28 | $714.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,428.56 | $1,428.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-725.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-725.31 | $725.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,450.62 | $1,450.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-699.54 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-699.54 | $699.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,399.08 | $1,399.08 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-672.67 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-672.67 | $672.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,345.34 | $1,345.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $179.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-302.63 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $8.81 | $302.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $293.82 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-274.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $274.66 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-172.27 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $172.27 | $172.27 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-139.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $139.60 | $139.60 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-140.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $140.94 | $140.94 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-110.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $110.90 | $110.90 |
| 05/23/1996 | PAYMENT | 1995 - Bill Payment | $-114.57 | $0.00 |
| 05/23/1996 | INTEREST | 1995 Interest/Penalty | $1.13 | $114.57 |
| 01/01/1996 | Bill | 1995 Tax Bill | $113.44 | $113.44 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-122.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.38 | $122.38 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-122.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.38 | $122.38 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-122.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $122.38 | $122.38 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-122.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $122.38 | $122.38 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-117.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $117.22 | $117.22 |