Tax Account 14-082-01-123
Owners
CORDOVA DONALD R
1422 TAMPICO ST
PUEBLO, CO 81006-1344
Account Summary
| Account ID | 14-082-01-123 |
|---|---|
| Account Type | Real Estate |
| Location | 1422 TAMPICO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,210.26 |
| Taxed incl Special Assessments | $1,210.26 |
| Paid | $1,210.26 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $1,210.26 | $0.00 | $0.00 | $1,210.26 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $1,840.22 | $0.00 | $0.00 | $1,840.22 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $808.02 | $0.00 | $0.00 | $808.02 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $948.64 | $0.00 | $0.00 | $948.64 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $978.74 | $0.00 | $0.00 | $978.74 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $805.52 | $0.00 | $8.06 | $813.58 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $805.36 | $0.00 | $12.08 | $817.44 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $583.76 | $0.00 | $0.00 | $583.76 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $589.10 | $10.00 | $14.73 | $613.83 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $579.10 | $0.00 | $0.00 | $579.10 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $577.10 | $0.00 | $0.00 | $577.10 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $601.10 | $0.00 | $0.00 | $601.10 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $602.32 | $0.00 | $0.00 | $602.32 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $674.82 | $0.00 | $3.38 | $678.20 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $656.76 | $0.00 | $6.57 | $663.33 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $817.76 | $0.00 | $12.27 | $830.03 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $795.08 | $0.00 | $3.98 | $799.06 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $782.80 | $0.00 | $3.91 | $786.71 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $795.64 | $0.00 | $23.87 | $819.51 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $721.76 | $0.00 | $14.44 | $736.20 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $694.56 | $0.00 | $20.84 | $715.40 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $619.86 | $0.00 | $0.00 | $619.86 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $611.86 | $0.00 | $0.00 | $611.86 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $701.36 | $0.00 | $0.00 | $701.36 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $635.40 | $0.00 | $6.36 | $641.76 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $452.64 | $0.00 | $0.00 | $452.64 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $400.94 | $0.00 | $0.00 | $400.94 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $380.64 | $0.00 | $0.00 | $380.64 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $384.54 | $0.00 | $0.00 | $384.54 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $363.22 | $0.00 | $1.82 | $365.04 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $362.24 | $0.00 | $3.62 | $365.86 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $366.78 | $0.00 | $0.00 | $366.78 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $366.78 | $0.00 | $0.00 | $366.78 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $349.86 | $0.00 | $0.00 | $349.86 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $352.36 | $0.00 | $0.00 | $352.36 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $376.34 | $0.00 | $0.00 | $376.34 | $0.00 | $0.00 | 8.4951 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2023-2024 | 613 | SA Salt Creek Water/San Fee | 1011.14 | 1041.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-605.13 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-605.13 | $605.13 |
| 01/19/2026 | BILL | CORDOVA DONALD R | $1,210.26 | $1,210.26 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-520.57 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-7.69 | $520.57 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-391.85 | $528.26 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-520.57 | $920.11 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-7.69 | $1,440.68 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-391.85 | $1,448.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,840.22 | $1,840.22 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-396.32 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-7.69 | $396.32 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-7.69 | $404.01 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-396.32 | $411.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $808.02 | $808.02 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-468.48 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-5.84 | $468.48 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-468.48 | $474.32 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-5.84 | $942.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $948.64 | $948.64 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-483.53 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-5.84 | $483.53 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-483.53 | $489.37 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-5.84 | $972.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $978.74 | $978.74 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-405.97 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-4.75 | $405.97 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-4.85 | $410.72 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-398.01 | $415.57 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $8.06 | $813.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $805.52 | $805.52 |
| 08/19/2020 | PAYMENT | 2019 - Bill Payment | $-409.87 | $0.00 |
| 08/19/2020 | PAYMENT | 2019 - Bill Payment | $-4.89 | $409.87 |
| 08/19/2020 | INTEREST | 2019 Interest/Penalty | $12.08 | $414.76 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-397.93 | $402.68 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-4.75 | $800.61 |
| 02/25/2020 | LIEN | 2017 Redemption Payment | $-394.60 | $805.36 |
| 02/25/2020 | LIEN | 2017 Redemption Interest/Fee | $63.32 | $1,199.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $805.36 | $1,136.64 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.54 | $331.28 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-576.22 | $338.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $583.76 | $915.04 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.96 | $331.28 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-305.32 | $335.24 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $640.56 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $14.73 | $650.56 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $635.83 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $331.28 | $625.83 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-3.77 | $294.55 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-290.78 | $298.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $589.10 | $589.10 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-5.00 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-574.10 | $5.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $579.10 | $579.10 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-572.10 | $0.00 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-5.00 | $572.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $577.10 | $577.10 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-595.90 | $0.00 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-5.20 | $595.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $601.10 | $601.10 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-597.12 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.20 | $597.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $602.32 | $602.32 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-337.87 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.92 | $337.87 |
| 06/19/2013 | INTEREST | 2012 Interest/Penalty | $3.38 | $340.79 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-334.52 | $337.41 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.89 | $671.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $674.82 | $674.82 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-663.33 | $0.00 |
| 05/03/2012 | INTEREST | 2011 Interest/Penalty | $6.57 | $663.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $656.76 | $656.76 |
| 07/20/2011 | PAYMENT | 2010 - Bill Payment | $-417.06 | $0.00 |
| 03/24/2011 | PAYMENT | 2010 - Bill Payment | $-412.97 | $417.06 |
| 03/24/2011 | INTEREST | 2010 Interest/Penalty | $12.27 | $830.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $817.76 | $817.76 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-401.52 | $0.00 |
| 06/21/2010 | INTEREST | 2009 Interest/Penalty | $3.98 | $401.52 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-397.54 | $397.54 |
| 01/01/2010 | BILL | 2009 Tax Bill | $795.08 | $795.08 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-395.31 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $3.91 | $395.31 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-391.40 | $391.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $782.80 | $782.80 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-819.51 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $23.87 | $819.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $795.64 | $795.64 |
| 06/27/2007 | PAYMENT | 2006 - Bill Payment | $-736.20 | $0.00 |
| 06/27/2007 | INTEREST | 2006 Interest/Penalty | $14.44 | $736.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $721.76 | $721.76 |
| 07/07/2006 | PAYMENT | 2005 - Bill Payment | $-715.40 | $0.00 |
| 07/07/2006 | INTEREST | 2005 Interest/Penalty | $20.84 | $715.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $694.56 | $694.56 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-619.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $619.86 | $619.86 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-611.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $611.86 | $611.86 |
| 05/16/2003 | PAYMENT | 2002 - Bill Payment | $-350.68 | $0.00 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-350.68 | $350.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $701.36 | $701.36 |
| 06/25/2002 | PAYMENT | 2001 - Bill Payment | $-320.88 | $0.00 |
| 06/25/2002 | INTEREST | 2001 Interest/Penalty | $6.36 | $320.88 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-320.88 | $314.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $635.40 | $635.40 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-452.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $452.64 | $452.64 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-400.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $400.94 | $400.94 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-380.64 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $380.64 | $380.64 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-384.54 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $384.54 | $384.54 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-183.43 | $0.00 |
| 06/18/1997 | INTEREST | 1996 Interest/Penalty | $1.82 | $183.43 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-181.61 | $181.61 |
| 01/01/1997 | BILL | 1996 Tax Bill | $363.22 | $363.22 |
| 07/03/1996 | PAYMENT | 1995 - Bill Payment | $-184.74 | $0.00 |
| 07/03/1996 | INTEREST | 1995 Interest/Penalty | $3.62 | $184.74 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-181.12 | $181.12 |
| 01/01/1996 | BILL | 1995 Tax Bill | $362.24 | $362.24 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-366.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $366.78 | $366.78 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-183.39 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-183.39 | $183.39 |
| 01/01/1994 | BILL | 1993 Tax Bill | $366.78 | $366.78 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-174.93 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-174.93 | $174.93 |
| 01/01/1993 | BILL | 1992 Tax Bill | $349.86 | $349.86 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-176.18 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-176.18 | $176.18 |
| 01/01/1992 | BILL | 1991 Tax Bill | $352.36 | $352.36 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-188.17 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-188.17 | $188.17 |
| 01/01/1991 | BILL | 1990 Tax Bill | $376.34 | $376.34 |