Tax Account 06-160-25-009
Owners
CORDOVA RONNIE/CORDOVA ROXANN
663 W MCCULLOCH BLVD
PUEBLO WEST, CO 81007-4034
Account Summary
| Account ID | 06-160-25-009 |
|---|---|
| Account Type | Real Estate |
| Location | 663 W MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,949.52 |
| Taxed incl Special Assessments | $1,949.52 |
| Paid | $1,949.52 |
| 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 | $1,949.52 | $0.00 | $0.00 | $1,949.52 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,583.04 | $0.00 | $0.00 | $1,583.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,602.22 | $0.00 | $0.00 | $1,602.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,369.74 | $0.00 | $0.00 | $1,369.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,404.76 | $0.00 | $0.00 | $1,404.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,169.42 | $0.00 | $0.00 | $1,169.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,165.56 | $0.00 | $0.00 | $1,165.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $973.32 | $0.00 | $0.00 | $973.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $974.50 | $0.00 | $0.00 | $974.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $941.24 | $0.00 | $0.00 | $941.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $933.40 | $0.00 | $0.00 | $933.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $855.30 | $0.00 | $0.00 | $855.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $849.76 | $0.00 | $0.00 | $849.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $882.79 | $0.00 | $0.00 | $882.79 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $874.68 | $0.00 | $0.00 | $874.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $960.88 | $0.00 | $0.00 | $960.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $968.64 | $0.00 | $0.00 | $968.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $945.04 | $0.00 | $0.00 | $945.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $959.64 | $0.00 | $0.00 | $959.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $887.46 | $0.00 | $0.00 | $887.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $853.38 | $0.00 | $0.00 | $853.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $862.24 | $0.00 | $0.00 | $862.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $848.28 | $0.00 | $0.00 | $848.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $918.70 | $0.00 | $0.00 | $918.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $858.82 | $10.80 | $51.53 | $921.15 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $820.76 | $0.00 | $32.83 | $853.59 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $816.38 | $0.00 | $0.00 | $816.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $809.94 | $0.00 | $32.40 | $842.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $826.12 | $0.00 | $0.00 | $826.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $803.90 | $0.00 | $0.00 | $803.90 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $801.84 | $0.00 | $0.00 | $801.84 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $896.92 | $0.00 | $44.85 | $941.77 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $896.92 | $0.00 | $0.00 | $896.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $970.04 | $0.00 | $0.00 | $970.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $970.04 | $0.00 | $0.00 | $970.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $926.88 | $0.00 | $0.00 | $926.88 | $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 | 26.83 | 27.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.55 | 7.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-974.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-974.76 | $974.76 |
| 01/19/2026 | Bill | CORDOVA RONNIE/CORDOVA ROXANN | $1,949.52 | $1,949.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-778.18 | $13.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.34 | $791.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-778.18 | $804.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,583.04 | $1,583.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-787.77 | $13.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.34 | $801.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-787.77 | $814.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,602.22 | $1,602.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-675.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.02 | $675.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.02 | $684.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-675.85 | $693.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,369.74 | $1,369.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-693.36 | $9.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.02 | $702.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-693.36 | $711.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,404.76 | $1,404.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-577.22 | $7.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-577.22 | $584.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.49 | $1,161.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,169.42 | $1,169.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-575.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.49 | $575.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-575.29 | $582.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.49 | $1,158.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,165.56 | $1,165.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-480.45 | $6.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-480.45 | $486.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.21 | $967.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $973.32 | $973.32 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-6.21 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-481.04 | $6.21 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-481.04 | $487.25 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-6.21 | $968.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $974.50 | $974.50 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-466.59 | $0.00 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-4.03 | $466.59 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-466.59 | $470.62 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.03 | $937.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $941.24 | $941.24 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.03 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-462.67 | $4.03 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-462.67 | $466.70 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.03 | $929.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $933.40 | $933.40 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-423.96 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-3.69 | $423.96 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-3.69 | $427.65 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-423.96 | $431.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $855.30 | $855.30 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.69 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-421.19 | $3.69 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-421.19 | $424.88 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-3.69 | $846.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $849.76 | $849.76 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-437.58 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.81 | $437.58 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-437.58 | $441.39 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.82 | $878.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $882.79 | $882.79 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-437.34 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-437.34 | $437.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $874.68 | $874.68 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-480.44 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-480.44 | $480.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $960.88 | $960.88 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-484.32 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-484.32 | $484.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $968.64 | $968.64 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-472.52 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-472.52 | $472.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $945.04 | $945.04 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-479.82 | $0.00 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-479.82 | $479.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $959.64 | $959.64 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-443.73 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-443.73 | $443.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $887.46 | $887.46 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-426.69 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-426.69 | $426.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $853.38 | $853.38 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-431.12 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-431.12 | $431.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $862.24 | $862.24 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-424.14 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-424.14 | $424.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $848.28 | $848.28 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-459.35 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-459.35 | $459.35 |
| 03/06/2003 | LIEN | 2001 Redemption Payment | $-970.73 | $918.70 |
| 03/06/2003 | LIEN | 2001 Redemption Interest/Fee | $45.58 | $1,889.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $918.70 | $1,843.85 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-910.35 | $925.15 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,835.50 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $51.53 | $1,846.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,794.77 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $925.15 | $1,783.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $858.82 | $858.82 |
| 08/13/2001 | PAYMENT | 2000 - Bill Payment | $-853.59 | $0.00 |
| 08/13/2001 | INTEREST | 2000 Interest/Penalty | $32.83 | $853.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $820.76 | $820.76 |
| 03/24/2000 | PAYMENT | 1999 - Bill Payment | $-816.38 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $816.38 | $816.38 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-842.34 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $32.40 | $842.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $809.94 | $809.94 |
| 06/22/1998 | PAYMENT | 1997 - Bill Payment | $-413.06 | $0.00 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-413.06 | $413.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $826.12 | $826.12 |
| 07/09/1997 | PAYMENT | 1996 - Bill Payment | $-401.95 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-401.95 | $401.95 |
| 01/01/1997 | Bill | 1996 Tax Bill | $803.90 | $803.90 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-801.84 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $801.84 | $801.84 |
| 09/18/1995 | PAYMENT | 1994 - Bill Payment | $-941.77 | $0.00 |
| 09/18/1995 | INTEREST | 1994 Interest/Penalty | $44.85 | $941.77 |
| 01/01/1995 | Bill | 1994 Tax Bill | $896.92 | $896.92 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-896.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $896.92 | $896.92 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-970.04 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $970.04 | $970.04 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-970.04 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $970.04 | $970.04 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-926.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $926.88 | $926.88 |