Tax Account 14-090-38-004
Owners
CORDOVA TONY EDWARD/ CORDOVA APRIL JENNIE
2181 COUNTY FARM RD
PUEBLO, CO 81006-1822
Account Summary
| Account ID | 14-090-38-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2181 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,413.57 |
| Taxed incl Special Assessments | $4,413.57 |
| Paid | $4,413.57 |
| 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 | $4,413.57 | $0.00 | $0.00 | $4,413.57 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $3,926.44 | $0.00 | $0.00 | $3,926.44 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,970.40 | $0.00 | $0.00 | $3,970.40 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $3,412.54 | $0.00 | $0.00 | $3,412.54 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $3,565.42 | $0.00 | $0.00 | $3,565.42 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $3,345.32 | $0.00 | $0.00 | $3,345.32 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $3,282.36 | $0.00 | $0.00 | $3,282.36 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,816.72 | $0.00 | $0.00 | $2,816.72 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,885.20 | $0.00 | $0.00 | $2,885.20 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,877.88 | $0.00 | $0.00 | $2,877.88 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,301.06 | $0.00 | $0.00 | $2,301.06 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $2,114.42 | $0.00 | $0.00 | $2,114.42 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $2,101.78 | $0.00 | $0.00 | $2,101.78 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,252.98 | $0.00 | $0.00 | $2,252.98 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $2,235.12 | $0.00 | $0.00 | $2,235.12 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,407.20 | $0.00 | $0.00 | $2,407.20 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,421.90 | $0.00 | $0.00 | $2,421.90 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,419.90 | $0.00 | $0.00 | $2,419.90 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,450.22 | $0.00 | $0.00 | $2,450.22 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,424.36 | $0.00 | $0.00 | $2,424.36 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,057.30 | $0.00 | $0.00 | $1,057.30 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $25.50 | $0.00 | $0.00 | $25.50 | $0.00 | $0.00 | 12.1415 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.94 | 55.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.52 | 56.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.52 | 56.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.98 | 42.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.98 | 42.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-2,206.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-2,206.79 | $2,206.78 |
| 01/19/2026 | BILL | CORDOVA TONY EDWARD/ CORDOVA APRIL JENNIE | $4,413.57 | $4,413.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,935.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.04 | $1,935.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.04 | $1,963.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,935.18 | $1,991.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,926.44 | $3,926.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,957.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.04 | $1,957.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,957.16 | $1,985.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.04 | $3,942.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,970.40 | $3,970.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,685.07 | $21.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,685.07 | $1,706.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.20 | $3,391.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,412.54 | $3,412.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,761.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.20 | $1,761.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.20 | $1,782.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,761.51 | $1,803.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,565.42 | $3,565.42 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,652.66 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-20.00 | $1,652.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,652.66 | $1,672.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.00 | $3,325.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,345.32 | $3,345.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,621.18 | $20.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,621.18 | $1,641.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.00 | $3,262.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,282.36 | $3,282.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,391.33 | $17.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,391.33 | $1,408.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.03 | $2,799.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,816.72 | $2,816.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,425.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.03 | $1,425.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,425.57 | $1,442.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.03 | $2,868.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,885.20 | $2,885.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,427.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.37 | $1,427.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,427.57 | $1,438.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.37 | $2,866.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,877.88 | $2,877.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,141.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.15 | $1,141.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,141.38 | $1,150.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.15 | $2,291.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,301.06 | $2,301.06 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-2,097.60 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-16.82 | $2,097.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,114.42 | $2,114.42 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-2,084.96 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-16.82 | $2,084.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,101.78 | $2,101.78 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-17.96 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-2,235.02 | $17.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,252.98 | $2,252.98 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,117.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,117.56 | $1,117.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,235.12 | $2,235.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,203.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,203.60 | $1,203.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,407.20 | $2,407.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,210.95 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,210.95 | $1,210.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,421.90 | $2,421.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,209.95 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,209.95 | $1,209.95 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,419.90 | $2,419.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,225.11 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,225.11 | $1,225.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,450.22 | $2,450.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,212.18 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,212.18 | $1,212.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,424.36 | $2,424.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-528.65 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-528.65 | $528.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,057.30 | $1,057.30 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-25.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $25.50 | $25.50 |