Tax Account 06-221-08-002
Owners
CORDOVA SENAIDA
1222 S WINTERHAVEN DR
PUEBLO WEST, CO 81007-2622
Account Summary
| Account ID | 06-221-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1222 S WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,500.95 |
| Taxed incl Special Assessments | $3,500.95 |
| Paid | $3,500.95 |
| 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 | $3,500.95 | $0.00 | $0.00 | $3,500.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,016.82 | $0.00 | $0.00 | $3,016.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,052.50 | $0.00 | $0.00 | $3,052.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,751.32 | $0.00 | $0.00 | $2,751.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,820.54 | $0.00 | $0.00 | $2,820.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,643.52 | $0.00 | $0.00 | $2,643.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,635.92 | $0.00 | $0.00 | $2,635.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,413.44 | $0.00 | $0.00 | $2,413.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,416.36 | $0.00 | $0.00 | $2,416.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,333.52 | $0.00 | $0.00 | $2,333.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,314.12 | $0.00 | $0.00 | $2,314.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,125.62 | $0.00 | $0.00 | $2,125.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,111.84 | $0.00 | $0.00 | $2,111.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,155.98 | $0.00 | $0.00 | $2,155.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,136.16 | $0.00 | $0.00 | $2,136.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,248.36 | $0.00 | $0.00 | $2,248.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,266.80 | $0.00 | $0.00 | $2,266.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,349.62 | $0.00 | $0.00 | $2,349.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,385.90 | $0.00 | $0.00 | $2,385.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,490.76 | $0.00 | $0.00 | $2,490.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,395.08 | $0.00 | $0.00 | $2,395.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,256.90 | $0.00 | $0.00 | $2,256.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,220.34 | $0.00 | $0.00 | $2,220.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,347.32 | $0.00 | $0.00 | $2,347.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,194.32 | $0.00 | $0.00 | $2,194.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $316.98 | $0.00 | $0.00 | $316.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $315.28 | $0.00 | $0.00 | $315.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $176.44 | $0.00 | $0.00 | $176.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $179.96 | $0.00 | $0.00 | $179.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $140.54 | $0.00 | $0.00 | $140.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $140.18 | $0.00 | $0.00 | $140.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $137.12 | $0.00 | $0.00 | $137.12 | $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 | 48.17 | 48.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.84 | 46.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.84 | 46.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 36.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 36.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,750.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,750.48 | $1,750.47 |
| 01/19/2026 | BILL | CORDOVA SENAIDA | $3,500.95 | $3,500.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,485.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.15 | $1,485.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,485.26 | $1,508.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.15 | $2,993.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,016.82 | $3,016.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,503.10 | $23.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.15 | $1,526.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,503.10 | $1,549.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,052.50 | $3,052.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,357.54 | $18.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.12 | $1,375.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,357.54 | $1,393.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,751.32 | $2,751.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,392.15 | $18.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,392.15 | $1,410.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.12 | $2,802.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,820.54 | $2,820.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,304.81 | $16.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,304.81 | $1,321.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.95 | $2,626.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,643.52 | $2,643.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,301.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.95 | $1,301.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,301.01 | $1,317.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.95 | $2,618.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,635.92 | $2,635.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,191.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.40 | $1,191.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.40 | $1,206.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,191.32 | $1,222.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,413.44 | $2,413.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,192.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.40 | $1,192.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,192.78 | $1,208.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.40 | $2,400.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,416.36 | $2,416.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,156.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.98 | $1,156.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,156.78 | $1,166.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.98 | $2,323.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,333.52 | $2,333.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,147.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.98 | $1,147.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,147.08 | $1,157.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.98 | $2,304.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,314.12 | $2,314.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,053.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.16 | $1,053.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,053.65 | $1,062.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.16 | $2,116.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,125.62 | $2,125.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.16 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,046.76 | $9.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.16 | $1,055.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,046.76 | $1,065.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,111.84 | $2,111.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,068.68 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.31 | $1,068.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,068.68 | $1,077.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.31 | $2,146.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,155.98 | $2,155.98 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,068.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,068.08 | $1,068.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,136.16 | $2,136.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,124.18 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,124.18 | $1,124.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,248.36 | $2,248.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,133.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,133.40 | $1,133.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,266.80 | $2,266.80 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,174.81 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,174.81 | $1,174.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,349.62 | $2,349.62 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,192.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,192.95 | $1,192.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,385.90 | $2,385.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,245.38 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,245.38 | $1,245.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,490.76 | $2,490.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,197.54 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,197.54 | $1,197.54 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,395.08 | $2,395.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,128.45 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,128.45 | $1,128.45 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,256.90 | $2,256.90 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,110.17 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,110.17 | $1,110.17 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,220.34 | $2,220.34 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,173.66 | $0.00 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,173.66 | $1,173.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,347.32 | $2,347.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,097.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,097.16 | $1,097.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,194.32 | $2,194.32 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-316.98 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $316.98 | $316.98 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-315.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $315.28 | $315.28 |
| 05/17/1999 | PAYMENT | 1998 - Bill Payment | $-88.22 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-88.22 | $88.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $176.44 | $176.44 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-89.98 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-89.98 | $89.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $179.96 | $179.96 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-140.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $140.54 | $140.54 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-140.18 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $140.18 | $140.18 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $116.54 | $116.54 |
| 07/01/1994 | PAYMENT | 1993 - Bill Payment | $-58.27 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1994 | BILL | 1993 Tax Bill | $116.54 | $116.54 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $116.54 | $116.54 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $142.82 | $142.82 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-137.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $137.12 | $137.12 |