Tax Account 06-132-08-001
Owners
CORDOVA LONEY F/CORDOVA BEVERLY F
583 S FALCON DR
PUEBLO WEST, CO 81007-2759
Account Summary
| Account ID | 06-132-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 583 S FALCON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,629.65 |
| Taxed incl Special Assessments | $1,629.65 |
| Paid | $1,629.65 |
| 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 | $1,629.65 | $0.00 | $0.00 | $1,629.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,243.80 | $0.00 | $0.00 | $1,243.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,257.96 | $0.00 | $0.00 | $1,257.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,078.72 | $0.00 | $0.00 | $1,078.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,106.00 | $0.00 | $0.00 | $1,106.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $726.78 | $0.00 | $0.00 | $726.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $724.64 | $0.00 | $0.00 | $724.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $629.32 | $0.00 | $0.00 | $629.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $630.08 | $0.00 | $0.00 | $630.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $596.54 | $0.00 | $0.00 | $596.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $591.62 | $0.00 | $0.00 | $591.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $540.08 | $0.00 | $0.00 | $540.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,063.96 | $0.00 | $0.00 | $1,063.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,133.91 | $0.00 | $0.00 | $1,133.91 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,123.50 | $0.00 | $0.00 | $1,123.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,236.98 | $0.00 | $0.00 | $1,236.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,247.24 | $0.00 | $0.00 | $1,247.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,248.74 | $0.00 | $0.00 | $1,248.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,268.02 | $0.00 | $0.00 | $1,268.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,214.42 | $0.00 | $0.00 | $1,214.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,167.78 | $0.00 | $0.00 | $1,167.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,176.28 | $0.00 | $0.00 | $1,176.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $2.05 | $206.75 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $327.26 | $0.00 | $1.47 | $328.73 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $1.58 | $80.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $62.24 | $13.50 | $3.73 | $79.47 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $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 | 31.38 | 31.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.69 | 9.79 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | CORDOVA LONEY F/CORDOVA BEVERLY F CHECK 5125 | $-1,629.65 | $0.00 |
| 01/19/2026 | Bill | CORDOVA LONEY F/CORDOVA BEVERLY F | $1,629.65 | $1,629.65 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-31.10 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,212.70 | $31.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,243.80 | $1,243.80 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,226.86 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-31.10 | $1,226.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,257.96 | $1,257.96 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,055.44 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-23.28 | $1,055.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,078.72 | $1,078.72 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,082.72 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-23.28 | $1,082.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,106.00 | $1,106.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-354.20 | $9.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.19 | $363.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-354.20 | $372.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $726.78 | $726.78 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.19 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-353.13 | $9.19 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.19 | $362.32 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-353.13 | $371.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $724.64 | $724.64 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-306.73 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.93 | $306.73 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.93 | $314.66 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-306.73 | $322.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $629.32 | $629.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-307.11 | $7.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-307.11 | $315.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.93 | $622.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $630.08 | $630.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-293.21 | $5.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-293.21 | $298.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $591.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $596.54 | $596.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-290.75 | $5.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-290.75 | $295.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $586.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $591.62 | $591.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-265.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $265.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-265.42 | $270.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $535.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $540.08 | $540.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-527.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $527.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $531.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-527.36 | $536.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,063.96 | $1,063.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-562.06 | $4.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-562.06 | $566.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.90 | $1,129.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,133.91 | $1,133.91 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-561.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-561.75 | $561.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,123.50 | $1,123.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-618.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-618.49 | $618.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,236.98 | $1,236.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-623.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-623.62 | $623.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,247.24 | $1,247.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-624.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-624.37 | $624.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,248.74 | $1,248.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-634.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-634.01 | $634.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,268.02 | $1,268.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-607.21 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-607.21 | $607.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,214.42 | $1,214.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-583.89 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-583.89 | $583.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,167.78 | $1,167.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-588.14 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-588.14 | $588.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,176.28 | $1,176.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $144.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-206.75 | $0.00 |
| 06/07/2001 | INTEREST | 2000 Interest/Penalty | $2.05 | $206.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-177.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $63.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 07/30/1996 | LIEN | 1995 Redemption Payment | $-340.96 | $0.00 |
| 07/30/1996 | LIEN | 1995 Redemption Interest/Fee | $7.23 | $340.96 |
| 07/30/1996 | LIEN | 1994 Redemption Payment | $-98.70 | $333.73 |
| 07/30/1996 | LIEN | 1994 Redemption Interest/Fee | $13.00 | $432.43 |
| 07/30/1996 | LIEN | 1993 Redemption Payment | $-110.36 | $419.43 |
| 07/30/1996 | LIEN | 1993 Redemption Interest/Fee | $26.89 | $529.79 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $333.73 | $502.90 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-74.81 | $169.17 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $243.98 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $1.47 | $497.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $327.26 | $496.43 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $85.70 | $169.17 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-80.70 | $83.47 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $1.58 | $164.17 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $162.59 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $83.47 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-65.97 | $96.97 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $162.94 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.73 | $149.44 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $83.47 | $145.71 |
| 01/01/1994 | Bill | 1993 Tax Bill | $62.24 | $62.24 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |