Tax Account 13-060-01-001
Owners
CORDOVA LIVING TRUST
825 CONSOLIDATION LN
PUEBLO, CO 81006-9528
Account Summary
| Account ID | 13-060-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 825 CONSOLIDATION LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,797.20 |
| Taxed incl Special Assessments | $1,797.20 |
| Paid | $898.60 |
| Bill Total | $1,797.20 |
| Interest | $0.00 |
| Bill Balance | $898.60 |
| Prior Billed* | $898.60 |
| Total Account Balance** | $898.60 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,551.72 | $0.00 | $0.00 | $1,551.72 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,569.78 | $0.00 | $0.00 | $1,569.78 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,203.60 | $0.00 | $0.00 | $1,203.60 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,233.54 | $0.00 | $0.00 | $1,233.54 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,023.74 | $0.00 | $0.00 | $1,023.74 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,020.86 | $0.00 | $0.00 | $1,020.86 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $784.04 | $0.00 | $0.00 | $784.04 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $785.04 | $0.00 | $0.00 | $785.04 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $745.02 | $0.00 | $0.00 | $745.02 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $741.96 | $0.00 | $0.00 | $741.96 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $679.40 | $0.00 | $0.00 | $679.40 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $675.20 | $0.00 | $0.00 | $675.20 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $700.43 | $0.00 | $0.00 | $700.43 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,377.14 | $0.00 | $0.00 | $1,377.14 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,471.30 | $0.00 | $0.00 | $1,471.30 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,484.18 | $0.00 | $74.21 | $1,558.39 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,468.12 | $0.00 | $58.72 | $1,526.84 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,489.90 | $10.00 | $74.50 | $1,574.40 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,515.80 | $0.00 | $45.47 | $1,561.27 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,476.62 | $0.00 | $59.06 | $1,535.68 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,407.16 | $0.00 | $42.21 | $1,449.37 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,390.22 | $0.00 | $20.85 | $1,411.07 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,521.76 | $0.00 | $0.00 | $1,521.76 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,437.84 | $0.00 | $0.00 | $1,437.84 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,323.78 | $0.00 | $0.00 | $1,323.78 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,198.14 | $0.00 | $0.00 | $1,198.14 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,073.72 | $0.00 | $0.00 | $1,073.72 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,096.30 | $0.00 | $0.00 | $1,096.30 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,077.86 | $0.00 | $5.39 | $1,083.25 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,050.74 | $0.00 | $0.00 | $1,050.74 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $867.38 | $0.00 | $0.00 | $867.38 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $867.38 | $0.00 | $0.00 | $867.38 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $900.64 | $0.00 | $0.00 | $900.64 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $906.48 | $0.00 | $0.00 | $906.48 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $896.64 | $0.00 | $0.00 | $896.64 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 16.55 | 16.57 | 16.57 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.41 | 11.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-898.60 | $898.60 |
| 01/19/2026 | Bill | CORDOVA LIVING TRUST | $1,797.20 | $1,797.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-758.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.25 | $758.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-758.61 | $775.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.25 | $1,534.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,551.72 | $1,551.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-767.64 | $17.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-767.64 | $784.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.25 | $1,552.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,569.78 | $1,569.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-589.64 | $12.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.16 | $601.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-589.64 | $613.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,203.60 | $1,203.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-604.61 | $12.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.16 | $616.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-604.61 | $628.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,233.54 | $1,233.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-501.02 | $10.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.85 | $511.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-501.02 | $522.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,023.74 | $1,023.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-499.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.85 | $499.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.85 | $510.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-499.58 | $521.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,020.86 | $1,020.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-382.67 | $9.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.35 | $392.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-382.67 | $401.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $784.04 | $784.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-383.17 | $9.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-383.17 | $392.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.35 | $775.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $785.04 | $785.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-366.43 | $6.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-366.43 | $372.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.08 | $738.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $745.02 | $745.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-364.90 | $6.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-364.90 | $370.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.08 | $735.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $741.96 | $741.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-334.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.58 | $334.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.58 | $339.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-334.12 | $345.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $679.40 | $679.40 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-332.02 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.58 | $332.02 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-332.02 | $337.60 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.58 | $669.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $675.20 | $675.20 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.76 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-344.45 | $5.76 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-344.45 | $350.21 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.77 | $694.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $700.43 | $700.43 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-688.57 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-688.57 | $688.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,377.14 | $1,377.14 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-735.65 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-735.65 | $735.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,471.30 | $1,471.30 |
| 09/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,558.39 | $0.00 |
| 09/15/2010 | INTEREST | 2009 Interest/Penalty | $74.21 | $1,558.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,484.18 | $1,484.18 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,526.84 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $58.72 | $1,526.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,468.12 | $1,468.12 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,564.40 | $0.00 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,564.40 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,574.40 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $74.50 | $1,564.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,489.90 | $1,489.90 |
| 07/10/2007 | PAYMENT | 2006 - Bill Payment | $-1,561.27 | $0.00 |
| 07/10/2007 | INTEREST | 2006 Interest/Penalty | $45.47 | $1,561.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,515.80 | $1,515.80 |
| 08/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,535.68 | $0.00 |
| 08/30/2006 | INTEREST | 2005 Interest/Penalty | $59.06 | $1,535.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,476.62 | $1,476.62 |
| 07/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,449.37 | $0.00 |
| 07/08/2005 | INTEREST | 2004 Interest/Penalty | $42.21 | $1,449.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,407.16 | $1,407.16 |
| 08/09/2004 | PAYMENT | 2003 - Bill Payment | $-715.96 | $0.00 |
| 08/09/2004 | INTEREST | 2003 Interest/Penalty | $20.85 | $715.96 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-695.11 | $695.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,390.22 | $1,390.22 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-760.88 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-760.88 | $760.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,521.76 | $1,521.76 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-718.92 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-718.92 | $718.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,437.84 | $1,437.84 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-661.89 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-661.89 | $661.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,323.78 | $1,323.78 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-599.07 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-599.07 | $599.07 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,198.14 | $1,198.14 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-536.86 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-536.86 | $536.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,073.72 | $1,073.72 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-548.15 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-548.15 | $548.15 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,096.30 | $1,096.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-538.93 | $0.00 |
| 03/27/1997 | PAYMENT | 1996 - Bill Payment | $-544.32 | $538.93 |
| 03/27/1997 | INTEREST | 1996 Interest/Penalty | $5.39 | $1,083.25 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,077.86 | $1,077.86 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-525.37 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-525.37 | $525.37 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,050.74 | $1,050.74 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-867.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $867.38 | $867.38 |
| 03/25/1994 | PAYMENT | 1993 - Bill Payment | $-867.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $867.38 | $867.38 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-900.64 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $900.64 | $900.64 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-906.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $906.48 | $906.48 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-896.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $896.64 | $896.64 |