Tax Account 14-063-07-001
Owners
CORDOVA NANCY ANN
1010 SCHOOL ST
PUEBLO, CO 81006-1164
Account Summary
| Account ID | 14-063-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1010 SCHOOL ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,821.68 |
| Taxed incl Special Assessments | $1,821.68 |
| Paid | $1,899.54 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $1,821.68 | $5.00 | $72.86 | $1,899.54 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,506.22 | $10.00 | $90.37 | $1,606.59 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,514.24 | $10.00 | $60.58 | $1,584.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,226.02 | $10.00 | $73.56 | $1,309.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,264.54 | $0.00 | $6.32 | $1,270.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,192.16 | $0.00 | $0.00 | $1,192.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,192.90 | $0.00 | $0.00 | $1,192.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $876.24 | $0.00 | $0.00 | $876.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $352.02 | $0.00 | $5.28 | $357.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $363.62 | $0.00 | $0.00 | $363.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $362.26 | $0.00 | $0.00 | $362.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $376.20 | $0.00 | $0.00 | $376.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $377.04 | $0.00 | $0.00 | $377.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $758.57 | $0.00 | $0.00 | $758.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $733.26 | $0.00 | $0.00 | $733.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $854.02 | $0.00 | $0.00 | $854.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $827.42 | $0.00 | $0.00 | $827.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $845.46 | $0.00 | $0.00 | $845.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $860.62 | $0.00 | $0.00 | $860.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $858.86 | $0.00 | $0.00 | $858.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $821.94 | $0.00 | $0.00 | $821.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $811.34 | $0.00 | $0.00 | $811.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $799.96 | $0.00 | $0.00 | $799.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $919.34 | $0.00 | $0.00 | $919.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $829.82 | $0.00 | $0.00 | $829.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $687.12 | $0.00 | $0.00 | $687.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $471.98 | $0.00 | $0.00 | $471.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $99.12 | $0.00 | $0.00 | $99.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $100.12 | $0.00 | $0.00 | $100.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $18.50 | $0.00 | $0.56 | $19.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $18.94 | $0.00 | $0.00 | $18.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $18.34 | $0.00 | $0.00 | $18.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $18.34 | $0.00 | $0.00 | $18.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $18.34 | $0.00 | $0.00 | $18.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $18.34 | $0.00 | $0.00 | $18.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $17.56 | $0.00 | $0.00 | $17.56 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.53 | 38.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.17 | 10.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/08/2026 | LIEN | 2025 REDEMPTION PAYMENT | $-1,943.86 | $0.00 |
| 09/08/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,859.76 | $1,943.86 |
| 09/08/2026 | LIEN | 2024 REDEMPTION INTEREST | $227.17 | $3,803.62 |
| 09/08/2026 | LIEN | 2025 REDEMPTION INTEREST | $44.32 | $3,576.45 |
| 09/08/2026 | LIEN | REDEMPTION FEE | $10.00 | $3,532.13 |
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000900 | $1,899.54 | $3,522.13 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-1,899.54 | $1,622.59 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $36.43 | $3,522.13 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $36.43 | $3,485.70 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $3,449.27 |
| 01/19/2026 | BILL | CORDOVA NANCY ANN | $1,821.68 | $3,444.27 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,622.59 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-40.00 | $1,632.59 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,556.59 | $1,672.59 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $90.37 | $3,229.18 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,138.81 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,622.59 | $3,128.81 |
| 03/05/2025 | LIEN | 2023 Redemption Payment | $-887.33 | $1,506.22 |
| 03/05/2025 | LIEN | 2023 Redemption Interest/Fee | $58.78 | $2,393.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,506.22 | $2,334.77 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $828.55 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-782.55 | $838.55 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $1,621.10 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $60.58 | $1,641.10 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,580.52 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $828.55 | $1,570.52 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-19.25 | $741.97 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-753.02 | $761.22 |
| 04/24/2024 | LIEN | 2022 Redemption Payment | $-1,448.57 | $1,514.24 |
| 04/24/2024 | LIEN | 2022 Redemption Interest/Fee | $122.99 | $2,962.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,514.24 | $2,839.82 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,274.48 | $1,325.58 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-25.10 | $2,600.06 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,625.16 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $73.56 | $2,635.16 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,561.60 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,325.58 | $2,551.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,226.02 | $1,226.02 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-620.43 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.84 | $620.43 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-11.96 | $632.27 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-626.63 | $644.23 |
| 03/29/2022 | INTEREST | 2021 Interest/Penalty | $6.32 | $1,270.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,264.54 | $1,264.54 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.02 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,170.14 | $22.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,192.16 | $1,192.16 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-22.02 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,170.88 | $22.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,192.90 | $1,192.90 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.95 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-429.17 | $8.95 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-429.17 | $438.12 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.95 | $867.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $876.24 | $876.24 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-7.19 | $0.00 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-174.10 | $7.19 |
| 08/08/2018 | INTEREST | 2017 Interest/Penalty | $5.28 | $181.29 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-169.03 | $176.01 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.98 | $345.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $352.02 | $352.02 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.90 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-176.91 | $4.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.90 | $181.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-176.91 | $186.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $363.62 | $363.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-176.23 | $4.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-176.23 | $181.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.90 | $357.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $362.26 | $362.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-183.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.08 | $183.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.08 | $188.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-183.02 | $193.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $376.20 | $376.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-183.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.08 | $183.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.08 | $188.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-183.44 | $193.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $377.04 | $377.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-374.15 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.13 | $374.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.14 | $379.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-374.15 | $384.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $758.57 | $758.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-366.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-366.63 | $366.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $733.26 | $733.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-427.01 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-427.01 | $427.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $854.02 | $854.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-413.71 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-413.71 | $413.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $827.42 | $827.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-422.73 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-422.73 | $422.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $845.46 | $845.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-430.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-430.31 | $430.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $860.62 | $860.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-429.43 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-429.43 | $429.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $858.86 | $858.86 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-410.97 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-410.97 | $410.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $821.94 | $821.94 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-405.67 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-405.67 | $405.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $811.34 | $811.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-399.98 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-399.98 | $399.98 |
| 01/01/2004 | BILL | 2003 Tax Bill | $799.96 | $799.96 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-459.67 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-459.67 | $459.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $919.34 | $919.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-414.91 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-414.91 | $414.91 |
| 01/01/2002 | BILL | 2001 Tax Bill | $829.82 | $829.82 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-343.56 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-343.56 | $343.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $687.12 | $687.12 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-235.99 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-235.99 | $235.99 |
| 01/01/2000 | BILL | 1999 Tax Bill | $471.98 | $471.98 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-99.12 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $99.12 | $99.12 |
| 01/21/1998 | PAYMENT | 1997 - Bill Payment | $-100.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $100.12 | $100.12 |
| 07/11/1997 | PAYMENT | 1996 - Bill Payment | $-19.06 | $0.00 |
| 07/11/1997 | INTEREST | 1996 Interest/Penalty | $0.56 | $19.06 |
| 01/01/1997 | BILL | 1996 Tax Bill | $18.50 | $18.50 |
| 03/27/1996 | PAYMENT | 1995 - Bill Payment | $-18.94 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $18.94 | $18.94 |
| 04/03/1995 | PAYMENT | 1994 - Bill Payment | $-18.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $18.34 | $18.34 |
| 02/10/1994 | PAYMENT | 1993 - Bill Payment | $-18.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $18.34 | $18.34 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-18.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.34 | $18.34 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-18.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $18.34 | $18.34 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-17.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $17.56 | $17.56 |