Tax Account 06-133-16-021
Owners
VASQUEZ FRANK / CORDOVA KELLY LEE
158 E KIPLING DR
PUEBLO WEST, CO 81007-3098
Account Summary
| Account ID | 06-133-16-021 |
|---|---|
| Account Type | Real Estate |
| Location | 158 E KIPLING DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,830.16 |
| Taxed incl Special Assessments | $1,830.16 |
| Paid | $1,830.16 |
| 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 | $1,830.16 | $0.00 | $0.00 | $1,830.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,395.80 | $0.00 | $0.00 | $1,395.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,411.82 | $0.00 | $0.00 | $1,411.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,121.50 | $0.00 | $0.00 | $1,121.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,149.82 | $0.00 | $0.00 | $1,149.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $901.88 | $0.00 | $0.00 | $901.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $898.64 | $0.00 | $17.97 | $916.61 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $667.08 | $0.00 | $0.00 | $667.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $667.90 | $10.00 | $40.07 | $717.97 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $647.54 | $10.00 | $38.85 | $696.39 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $642.16 | $10.00 | $38.53 | $690.69 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $596.94 | $10.00 | $35.82 | $642.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $593.06 | $0.00 | $11.86 | $604.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $619.47 | $10.00 | $37.17 | $666.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $613.78 | $0.00 | $6.14 | $619.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $753.92 | $0.00 | $0.00 | $753.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $760.94 | $0.00 | $7.61 | $768.55 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $783.22 | $0.00 | $11.75 | $794.97 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $795.30 | $0.00 | $23.86 | $819.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $913.54 | $0.00 | $27.41 | $940.95 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $878.44 | $0.00 | $0.00 | $878.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $818.34 | $10.00 | $49.10 | $877.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $805.08 | $0.00 | $8.05 | $813.13 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $809.06 | $0.00 | $8.09 | $817.15 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $756.32 | $0.00 | $22.69 | $779.01 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $830.70 | $0.00 | $0.00 | $830.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $720.11 | $0.00 | $0.00 | $720.11 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $129.12 | $0.00 | $0.00 | $129.12 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $130.36 | $0.00 | $0.00 | $130.36 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $141.48 | $0.00 | $0.00 | $141.48 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $0.00 | $0.00 | $144.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $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 | 25.19 | 25.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.30 | 5.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK 20444 M GJ | $-915.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-915.08 | $915.08 |
| 01/19/2026 | Bill | VASQUEZ FRANK / CORDOVA KELLY LEE | $1,830.16 | $1,830.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-685.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.05 | $685.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-685.85 | $697.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.05 | $1,383.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,395.80 | $1,395.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-693.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.05 | $693.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.05 | $705.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-693.86 | $717.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,411.82 | $1,411.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-553.36 | $7.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.39 | $560.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-553.36 | $568.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,121.50 | $1,121.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-567.52 | $7.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.39 | $574.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-567.52 | $582.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,149.82 | $1,149.82 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-890.32 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.56 | $890.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $901.88 | $901.88 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.79 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-904.82 | $11.79 |
| 06/09/2020 | INTEREST | 2019 Interest/Penalty | $17.97 | $916.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $898.64 | $898.64 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-658.56 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.52 | $658.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $667.08 | $667.08 |
| 12/21/2018 | LIEN | 2017 Redemption Payment | $-758.87 | $0.00 |
| 12/21/2018 | LIEN | 2017 Redemption Interest/Fee | $28.90 | $758.87 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.03 | $729.97 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-698.94 | $739.00 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,437.94 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $40.07 | $1,447.94 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,407.87 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $729.97 | $1,397.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $667.90 | $667.90 |
| 11/30/2017 | LIEN | 2016 Redemption Payment | $-728.38 | $0.00 |
| 11/30/2017 | LIEN | 2016 Redemption Interest/Fee | $19.99 | $728.38 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-680.52 | $708.39 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.87 | $1,388.91 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,394.78 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,404.78 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $38.85 | $1,394.78 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $708.39 | $1,355.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $647.54 | $647.54 |
| 11/22/2016 | LIEN | 2015 Redemption Payment | $-721.41 | $0.00 |
| 11/22/2016 | LIEN | 2015 Redemption Interest/Fee | $18.72 | $721.41 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-674.82 | $702.69 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.87 | $1,377.51 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,383.38 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $38.53 | $1,393.38 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,354.85 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $702.69 | $1,344.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $642.16 | $642.16 |
| 12/11/2015 | LIEN | 2014 Redemption Payment | $-678.14 | $0.00 |
| 12/11/2015 | LIEN | 2014 Redemption Interest/Fee | $23.38 | $678.14 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $654.76 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.45 | $664.76 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-627.31 | $670.21 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $35.82 | $1,297.52 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,261.70 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $654.76 | $1,251.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $596.94 | $596.94 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-599.68 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $599.68 |
| 06/20/2014 | INTEREST | 2013 Interest/Penalty | $11.86 | $604.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $593.06 | $593.06 |
| 12/02/2013 | LIEN | 2012 Redemption Payment | $-702.62 | $0.00 |
| 12/02/2013 | LIEN | 2012 Redemption Interest/Fee | $23.98 | $702.62 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-650.97 | $678.64 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,329.61 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.67 | $1,339.61 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,345.28 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $37.17 | $1,335.28 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $678.64 | $1,298.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $619.47 | $619.47 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-619.92 | $0.00 |
| 05/30/2012 | INTEREST | 2011 Interest/Penalty | $6.14 | $619.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $613.78 | $613.78 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-753.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $753.92 | $753.92 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-388.08 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $7.61 | $388.08 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-380.47 | $380.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $760.94 | $760.94 |
| 08/24/2009 | PAYMENT | 2008 - Bill Payment | $-403.36 | $0.00 |
| 08/24/2009 | INTEREST | 2008 Interest/Penalty | $11.75 | $403.36 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-391.61 | $391.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $783.22 | $783.22 |
| 07/28/2008 | PAYMENT | 2007 - Bill Payment | $-819.16 | $0.00 |
| 07/28/2008 | INTEREST | 2007 Interest/Penalty | $23.86 | $819.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $795.30 | $795.30 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-940.95 | $0.00 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $27.41 | $940.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $913.54 | $913.54 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-439.22 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-439.22 | $439.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $878.44 | $878.44 |
| 10/28/2005 | LIEN | 2004 Redemption Payment | $-898.72 | $0.00 |
| 10/28/2005 | LIEN | 2004 Redemption Interest/Fee | $17.28 | $898.72 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-867.44 | $881.44 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,748.88 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $49.10 | $1,758.88 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,709.78 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $881.44 | $1,699.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $818.34 | $818.34 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-813.13 | $0.00 |
| 06/01/2004 | INTEREST | 2003 Interest/Penalty | $8.05 | $813.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $805.08 | $805.08 |
| 08/27/2003 | PAYMENT | 2002 - Bill Payment | $-412.62 | $0.00 |
| 08/27/2003 | INTEREST | 2002 Interest/Penalty | $8.09 | $412.62 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-404.53 | $404.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $809.06 | $809.06 |
| 07/05/2002 | PAYMENT | 2001 - Bill Payment | $-779.01 | $0.00 |
| 07/05/2002 | INTEREST | 2001 Interest/Penalty | $22.69 | $779.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $756.32 | $756.32 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-830.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $830.70 | $830.70 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-720.11 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $720.11 | $720.11 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-64.56 | $0.00 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-64.56 | $64.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $129.12 | $129.12 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-130.36 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $130.36 | $130.36 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-141.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $141.48 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-144.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |