Tax Account 06-170-18-006
Owners
CORDOVA CARLOS R / CORDOVA DARLENE F
1014 S INDIAN BEND DR
PUEBLO WEST, CO 81007-6159
Account Summary
| Account ID | 06-170-18-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1014 S INDIAN BEND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,134.86 |
| Taxed incl Special Assessments | $2,134.86 |
| Paid | $2,134.86 |
| 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 | $2,134.86 | $0.00 | $0.00 | $2,134.86 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,982.54 | $0.00 | $0.00 | $1,982.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,006.30 | $0.00 | $0.00 | $2,006.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $820.94 | $0.00 | $0.00 | $820.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $841.04 | $0.00 | $0.00 | $841.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $627.66 | $0.00 | $0.00 | $627.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $625.96 | $0.00 | $0.00 | $625.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $569.98 | $0.00 | $0.00 | $569.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $570.66 | $0.00 | $0.00 | $570.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $557.44 | $0.00 | $0.00 | $557.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $552.84 | $0.00 | $0.00 | $552.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $506.94 | $0.00 | $0.00 | $506.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $503.68 | $0.00 | $0.00 | $503.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $519.19 | $0.00 | $0.00 | $519.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,020.12 | $0.00 | $0.00 | $1,020.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,147.86 | $0.00 | $5.74 | $1,153.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,158.36 | $0.00 | $11.58 | $1,169.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,165.82 | $0.00 | $0.00 | $1,165.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,183.82 | $0.00 | $0.00 | $1,183.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,058.00 | $0.00 | $5.29 | $1,063.29 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,017.36 | $0.00 | $0.00 | $1,017.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,034.46 | $0.00 | $0.00 | $1,034.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,017.70 | $0.00 | $0.00 | $1,017.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,067.74 | $0.00 | $0.00 | $1,067.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $998.14 | $0.00 | $0.00 | $998.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,004.58 | $0.00 | $0.00 | $1,004.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $999.22 | $0.00 | $0.00 | $999.22 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $1.33 | $133.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $5.73 | $132.97 | $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 | 29.38 | 29.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.80 | 8.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | CORDOVA CARLOS R / CORDOVA DARLENE F CHECK 1003 | $-2,134.86 | $0.00 |
| 01/19/2026 | Bill | CORDOVA CARLOS R / CORDOVA DARLENE F | $2,134.86 | $2,134.86 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-16.07 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-975.20 | $16.07 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-975.20 | $991.27 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-16.07 | $1,966.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,982.54 | $1,982.54 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-987.08 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-16.07 | $987.08 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-16.07 | $1,003.15 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-987.08 | $1,019.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,006.30 | $2,006.30 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-19.88 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-801.06 | $19.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $820.94 | $820.94 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-19.88 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-821.16 | $19.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $841.04 | $841.04 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-15.90 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-611.76 | $15.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $627.66 | $627.66 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-15.90 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-610.06 | $15.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $625.96 | $625.96 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-7.18 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-277.81 | $7.18 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-277.81 | $284.99 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-7.18 | $562.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $569.98 | $569.98 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-556.30 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-14.36 | $556.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $570.66 | $570.66 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.46 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-547.98 | $9.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $557.44 | $557.44 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-543.38 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-9.46 | $543.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $552.84 | $552.84 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-8.66 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-498.28 | $8.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $506.94 | $506.94 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-8.66 | $0.00 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-495.02 | $8.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $503.68 | $503.68 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-8.89 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-510.30 | $8.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $519.19 | $519.19 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-510.06 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-510.06 | $510.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,020.12 | $1,020.12 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-573.93 | $0.00 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-579.67 | $573.93 |
| 03/18/2011 | INTEREST | 2010 Interest/Penalty | $5.74 | $1,153.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,147.86 | $1,147.86 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-590.76 | $0.00 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $11.58 | $590.76 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $579.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,158.36 | $1,158.36 |
| 05/19/2009 | PAYMENT | 2008 - Bill Payment | $-582.91 | $0.00 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-582.91 | $582.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,165.82 | $1,165.82 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-591.91 | $0.00 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-591.91 | $591.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,183.82 | $1,183.82 |
| 06/27/2007 | PAYMENT | 2006 - Bill Payment | $-534.29 | $0.00 |
| 06/27/2007 | INTEREST | 2006 Interest/Penalty | $5.29 | $534.29 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-529.00 | $529.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,058.00 | $1,058.00 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-508.68 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-508.68 | $508.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,017.36 | $1,017.36 |
| 05/18/2005 | PAYMENT | 2004 - Bill Payment | $-517.23 | $0.00 |
| 01/13/2005 | PAYMENT | 2004 - Bill Payment | $-517.23 | $517.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,034.46 | $1,034.46 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,017.70 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,017.70 | $1,017.70 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-533.87 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-533.87 | $533.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,067.74 | $1,067.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-499.07 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-499.07 | $499.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $998.14 | $998.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-502.29 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-502.29 | $502.29 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,004.58 | $1,004.58 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-499.61 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-499.61 | $499.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $999.22 | $999.22 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-94.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.44 | $94.44 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-47.10 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-47.10 | $47.10 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.20 | $94.20 |
| 07/21/1995 | PAYMENT | 1994 - Bill Payment | $-67.60 | $0.00 |
| 07/21/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $67.60 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $132.54 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-66.27 | $0.00 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $132.54 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-66.27 | $0.00 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 09/23/1991 | PAYMENT | 1990 - Bill Payment | $-132.97 | $0.00 |
| 09/23/1991 | INTEREST | 1990 Interest/Penalty | $5.73 | $132.97 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |
