Tax Account 14-090-10-001
Owners
CORDOVA GAVINO A JR/CORDOVA GAVINO A III
1461 22ND LN
PUEBLO, CO 81006-1810
Account Summary
| Account ID | 14-090-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1461 22ND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,346.24 |
| Taxed incl Special Assessments | $2,346.24 |
| Paid | $2,346.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,346.24 | $0.00 | $0.00 | $2,346.24 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,382.14 | $0.00 | $0.00 | $2,382.14 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,409.18 | $0.00 | $0.00 | $2,409.18 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,404.80 | $0.00 | $0.00 | $1,404.80 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,468.28 | $0.00 | $0.00 | $1,468.28 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,675.90 | $0.00 | $0.00 | $1,675.90 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,644.88 | $0.00 | $0.00 | $1,644.88 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,420.50 | $0.00 | $0.00 | $1,420.50 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,455.04 | $0.00 | $0.00 | $1,455.04 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,449.66 | $0.00 | $0.00 | $1,449.66 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,440.80 | $0.00 | $0.00 | $1,440.80 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,319.04 | $0.00 | $0.00 | $1,319.04 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,311.14 | $0.00 | $0.00 | $1,311.14 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,386.27 | $0.00 | $0.00 | $1,386.27 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,375.28 | $0.00 | $0.00 | $1,375.28 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,444.66 | $0.00 | $0.00 | $1,444.66 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,454.00 | $0.00 | $0.00 | $1,454.00 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,411.24 | $0.00 | $0.00 | $1,411.24 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,428.92 | $0.00 | $0.00 | $1,428.92 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,461.86 | $0.00 | $0.00 | $1,461.86 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,422.64 | $0.00 | $21.34 | $1,443.98 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,379.28 | $10.00 | $82.76 | $1,472.04 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,363.26 | $10.00 | $81.80 | $1,455.06 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,429.32 | $0.00 | $0.00 | $1,429.32 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,351.58 | $0.00 | $0.00 | $1,351.58 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,251.00 | $0.00 | $0.00 | $1,251.00 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,136.30 | $0.00 | $0.00 | $1,136.30 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,012.12 | $0.00 | $0.00 | $1,012.12 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,019.38 | $0.00 | $0.00 | $1,019.38 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,037.40 | $0.00 | $0.00 | $1,037.40 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,012.40 | $0.00 | $0.00 | $1,012.40 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $973.58 | $0.00 | $0.00 | $973.58 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $973.58 | $0.00 | $0.00 | $973.58 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $959.32 | $0.00 | $0.00 | $959.32 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $965.26 | $0.00 | $0.00 | $965.26 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $950.02 | $0.00 | $0.00 | $950.02 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.62 | 35.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.62 | 35.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.94 | 11.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-1,173.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-1,173.12 | $1,173.12 |
| 01/19/2026 | BILL | CORDOVA GAVINO A JR/CORDOVA GAVINO A III | $2,346.24 | $2,346.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,173.08 | $17.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,173.08 | $1,191.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.99 | $2,364.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,382.14 | $2,382.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,186.60 | $17.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.99 | $1,204.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,186.60 | $1,222.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,409.18 | $2,409.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-693.74 | $8.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-693.74 | $702.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.66 | $1,396.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,404.80 | $1,404.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-725.48 | $8.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-725.48 | $734.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.66 | $1,459.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,468.28 | $1,468.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-827.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.02 | $827.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-827.93 | $837.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.02 | $1,665.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,675.90 | $1,675.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-812.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.02 | $812.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-812.42 | $822.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.02 | $1,634.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,644.88 | $1,644.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-701.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.59 | $701.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-701.66 | $710.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.59 | $1,411.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,420.50 | $1,420.50 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-718.93 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-8.59 | $718.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-718.93 | $727.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.59 | $1,446.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,455.04 | $1,455.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-719.10 | $5.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-719.10 | $724.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.73 | $1,443.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,449.66 | $1,449.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-714.67 | $5.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.73 | $720.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-714.67 | $726.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,440.80 | $1,440.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-654.27 | $5.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-654.27 | $659.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.25 | $1,313.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,319.04 | $1,319.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-650.32 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.25 | $650.32 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.25 | $655.57 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-650.32 | $660.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,311.14 | $1,311.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.52 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-687.61 | $5.52 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.53 | $693.13 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-687.61 | $698.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,386.27 | $1,386.27 |
| 05/25/2012 | PAYMENT | 2011 - Bill Payment | $-687.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-687.64 | $687.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,375.28 | $1,375.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-722.33 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-722.33 | $722.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,444.66 | $1,444.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-727.00 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-727.00 | $727.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,454.00 | $1,454.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-705.62 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-705.62 | $705.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,411.24 | $1,411.24 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-714.46 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-714.46 | $714.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,428.92 | $1,428.92 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-730.93 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-730.93 | $730.93 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,461.86 | $1,461.86 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-711.32 | $0.00 |
| 05/18/2006 | PAYMENT | 2005 - Bill Payment | $-732.66 | $711.32 |
| 05/18/2006 | INTEREST | 2005 Interest/Penalty | $21.34 | $1,443.98 |
| 02/08/2006 | LIEN | 2004 Redemption Payment | $-1,569.14 | $1,422.64 |
| 02/08/2006 | LIEN | 2004 Redemption Interest/Fee | $93.10 | $2,991.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,422.64 | $2,898.68 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,462.04 | $1,476.04 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $2,938.08 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,948.08 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $82.76 | $2,938.08 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,476.04 | $2,855.32 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,379.28 | $1,379.28 |
| 10/27/2004 | LIEN | 2003 Redemption Payment | $-1,480.65 | $0.00 |
| 10/27/2004 | LIEN | 2003 Redemption Interest/Fee | $21.59 | $1,480.65 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,459.06 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,445.06 | $1,469.06 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $81.80 | $2,914.12 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,832.32 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,459.06 | $2,822.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,363.26 | $1,363.26 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-714.66 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-714.66 | $714.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,429.32 | $1,429.32 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-675.79 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-675.79 | $675.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,351.58 | $1,351.58 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-625.50 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-625.50 | $625.50 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,251.00 | $1,251.00 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-568.15 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-568.15 | $568.15 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,136.30 | $1,136.30 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-506.06 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-506.06 | $506.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,012.12 | $1,012.12 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-509.69 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-509.69 | $509.69 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,019.38 | $1,019.38 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-518.70 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-518.70 | $518.70 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,037.40 | $1,037.40 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-506.20 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-506.20 | $506.20 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,012.40 | $1,012.40 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-973.58 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $973.58 | $973.58 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-973.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $973.58 | $973.58 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-959.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $959.32 | $959.32 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-965.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $965.26 | $965.26 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-950.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $950.02 | $950.02 |