Tax Account 06-200-05-011
Owners
CORDOVA SHEILA / CORDOVA KEVIN / MARSH DANIELLE
1314 W CAMINO PABLO DR
PUEBLO WEST, CO 81007-4082
Account Summary
| Account ID | 06-200-05-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1314 W CAMINO PABLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,598.69 |
| Taxed incl Special Assessments | $3,598.69 |
| Paid | $3,598.69 |
| 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 | $3,598.69 | $0.00 | $0.00 | $3,598.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,466.40 | $0.00 | $0.00 | $3,466.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,507.24 | $0.00 | $0.00 | $3,507.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,991.94 | $0.00 | $0.00 | $2,991.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,067.52 | $0.00 | $0.00 | $3,067.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,111.42 | $0.00 | $0.00 | $2,111.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,105.96 | $0.00 | $0.00 | $2,105.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,919.54 | $0.00 | $0.00 | $1,919.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,921.86 | $0.00 | $0.00 | $1,921.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,993.48 | $0.00 | $0.00 | $1,993.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,976.90 | $0.00 | $0.00 | $1,976.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,867.38 | $0.00 | $0.00 | $1,867.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,855.26 | $0.00 | $0.00 | $1,855.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,869.61 | $0.00 | $0.00 | $1,869.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,852.42 | $0.00 | $0.00 | $1,852.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,915.92 | $0.00 | $0.00 | $1,915.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,932.28 | $0.00 | $0.00 | $1,932.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,925.06 | $0.00 | $0.00 | $1,925.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $850.08 | $0.00 | $0.00 | $850.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $242.46 | $0.00 | $0.00 | $242.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $241.16 | $0.00 | $0.00 | $241.16 | $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 | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.86 | $86.42 | $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 | 49.50 | 50.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.94 | 52.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.94 | 52.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.03 | 39.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.03 | 39.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.99 | 16.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,799.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,799.35 | $1,799.34 |
| 01/19/2026 | BILL | CORDOVA SHEILA / CORDOVA KEVIN / MARSH DANIELLE | $3,598.69 | $3,598.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,706.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.23 | $1,706.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,706.97 | $1,733.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.23 | $3,440.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,466.40 | $3,466.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,727.39 | $26.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.23 | $1,753.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,727.39 | $1,779.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,507.24 | $3,507.24 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,952.52 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-39.42 | $2,952.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,991.94 | $2,991.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,514.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.71 | $1,514.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.71 | $1,533.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,514.05 | $1,553.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,067.52 | $3,067.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,042.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.54 | $1,042.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.54 | $1,055.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,042.17 | $1,069.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,111.42 | $2,111.42 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-13.54 | $0.00 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,039.44 | $13.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,039.44 | $1,052.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.54 | $2,092.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,105.96 | $2,105.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-947.52 | $12.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-947.52 | $959.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.25 | $1,907.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,919.54 | $1,919.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-948.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.25 | $948.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-948.68 | $960.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.25 | $1,909.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,921.86 | $1,921.86 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.53 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-988.21 | $8.53 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-988.21 | $996.74 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.53 | $1,984.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,993.48 | $1,993.48 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.53 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-979.92 | $8.53 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.53 | $988.45 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-979.92 | $996.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,976.90 | $1,976.90 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-925.64 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.05 | $925.64 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.05 | $933.69 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-925.64 | $941.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,867.38 | $1,867.38 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.05 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-919.58 | $8.05 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.05 | $927.63 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-919.58 | $935.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,855.26 | $1,855.26 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-926.73 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.07 | $926.73 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.08 | $934.80 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-926.73 | $942.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,869.61 | $1,869.61 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-926.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-926.21 | $926.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,852.42 | $1,852.42 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-957.96 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-957.96 | $957.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,915.92 | $1,915.92 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-966.14 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-966.14 | $966.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,932.28 | $1,932.28 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-962.53 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-962.53 | $962.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,925.06 | $1,925.06 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-425.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-425.04 | $425.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $850.08 | $850.08 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-228.66 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-228.66 | $228.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $457.32 | $457.32 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-219.87 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-219.87 | $219.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $439.74 | $439.74 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $195.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $391.72 | $391.72 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $385.38 | $385.38 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $370.46 | $370.46 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $346.32 | $346.32 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-242.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $242.46 | $242.46 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-120.58 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-120.58 | $120.58 |
| 01/01/2000 | BILL | 1999 Tax Bill | $241.16 | $241.16 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 09/24/1991 | PAYMENT | 1990 - Bill Payment | $-43.64 | $0.00 |
| 09/24/1991 | INTEREST | 1990 Interest/Penalty | $0.86 | $43.64 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |