Tax Account 14-092-02-042
Owners
CORDOVA NICK
2017 CARMELA RD
PUEBLO, CO 81006-1819
Account Summary
| Account ID | 14-092-02-042 |
|---|---|
| Account Type | Real Estate |
| Location | 2017 CARMELA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,340.40 |
| Taxed incl Special Assessments | $2,340.40 |
| Paid | $2,340.40 |
| 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 | $2,340.40 | $0.00 | $0.00 | $2,340.40 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,725.42 | $0.00 | $0.00 | $1,725.42 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,744.22 | $0.00 | $0.00 | $1,744.22 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,195.08 | $10.00 | $71.71 | $1,276.79 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,248.66 | $10.00 | $74.92 | $1,333.58 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,296.42 | $10.00 | $45.37 | $1,351.79 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,272.12 | $10.00 | $76.33 | $1,358.45 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,087.38 | $0.00 | $0.00 | $1,087.38 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,113.82 | $0.00 | $0.00 | $1,113.82 | $0.00 | $0.00 | 10.6808 | 70SS |
| 2016 REAL ESTATE TAXES | $1,094.86 | $0.00 | $0.00 | $1,094.86 | $0.00 | $0.00 | 10.7352 | 70SS |
| 2015 REAL ESTATE TAXES | $1,088.16 | $0.00 | $0.00 | $1,088.16 | $0.00 | $0.00 | 10.6691 | 70SS |
| 2014 REAL ESTATE TAXES | $988.68 | $0.00 | $0.00 | $988.68 | $0.00 | $0.00 | 10.6645 | 70SS |
| 2013 REAL ESTATE TAXES | $982.76 | $0.00 | $0.00 | $982.76 | $0.00 | $0.00 | 10.6002 | 70SS |
| 2012 REAL ESTATE TAXES | $1,035.76 | $0.00 | $0.00 | $1,035.76 | $0.00 | $0.00 | 10.6399 | 70SS |
| 2011 REAL ESTATE TAXES | $1,027.54 | $0.00 | $0.00 | $1,027.54 | $0.00 | $0.00 | 10.6404 | 70SS |
| 2010 REAL ESTATE TAXES | $1,076.44 | $0.00 | $0.00 | $1,076.44 | $0.00 | $0.00 | 10.7354 | 70SS |
| 2009 REAL ESTATE TAXES | $1,082.40 | $0.00 | $0.00 | $1,082.40 | $0.00 | $0.00 | 10.8024 | 70SS |
| 2008 REAL ESTATE TAXES | $1,067.10 | $0.00 | $0.00 | $1,067.10 | $0.00 | $0.00 | 10.8224 | 70SS |
| 2007 REAL ESTATE TAXES | $1,080.46 | $10.80 | $64.83 | $1,156.09 | $0.00 | $0.00 | 10.9580 | 70SS |
| 2006 REAL ESTATE TAXES | $1,109.86 | $0.00 | $33.30 | $1,143.16 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $1,080.06 | $10.80 | $75.60 | $1,166.46 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $1,101.24 | $0.00 | $22.02 | $1,123.26 | $0.00 | $0.00 | 12.1415 | 70SS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,170.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,170.20 | $1,170.20 |
| 01/19/2026 | BILL | CORDOVA NICK | $2,340.40 | $2,340.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-848.99 | $13.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.72 | $862.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-848.99 | $876.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,725.42 | $1,725.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-858.39 | $13.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-858.39 | $872.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.72 | $1,730.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,744.22 | $1,744.22 |
| 12/04/2023 | LIEN | 2022 Redemption Payment | $-1,332.11 | $0.00 |
| 12/04/2023 | LIEN | 2022 Redemption Interest/Fee | $39.32 | $1,332.11 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,292.79 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,250.93 | $1,302.79 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-15.86 | $2,553.72 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,569.58 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $71.71 | $2,559.58 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,292.79 | $2,487.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,195.08 | $1,195.08 |
| 12/08/2022 | LIEN | 2021 Redemption Payment | $-1,395.01 | $0.00 |
| 12/08/2022 | LIEN | 2021 Redemption Interest/Fee | $47.43 | $1,395.01 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-15.86 | $1,347.58 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,363.44 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,307.72 | $1,373.44 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $74.92 | $2,681.16 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,606.24 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,347.58 | $2,596.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,248.66 | $1,248.66 |
| 09/16/2021 | PAYMENT | 2020 - Bill Payment | $-666.08 | $0.00 |
| 09/16/2021 | PAYMENT | 2020 - Bill Payment | $-8.06 | $666.08 |
| 09/16/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $674.14 |
| 09/16/2021 | INTEREST | 2020 Interest/Penalty | $45.37 | $684.14 |
| 09/16/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $638.77 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-7.98 | $628.77 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-659.67 | $636.75 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,296.42 | $1,296.42 |
| 12/28/2020 | LIEN | 2019 Redemption Payment | $-1,410.33 | $0.00 |
| 12/28/2020 | LIEN | 2019 Redemption Interest/Fee | $37.88 | $1,410.33 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-16.43 | $1,372.45 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,388.88 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,332.02 | $1,398.88 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,730.90 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $76.33 | $2,720.90 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,372.45 | $2,644.57 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,272.12 | $1,272.12 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-537.11 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.58 | $537.11 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-537.11 | $543.69 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.58 | $1,080.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,087.38 | $1,087.38 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-550.33 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-6.58 | $550.33 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-6.58 | $556.91 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-550.33 | $563.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,113.82 | $1,113.82 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-543.10 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.33 | $543.10 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-543.10 | $547.43 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.33 | $1,090.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,094.86 | $1,094.86 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-539.75 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.33 | $539.75 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.33 | $544.08 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-539.75 | $548.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,088.16 | $1,088.16 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-490.41 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.93 | $490.41 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-490.41 | $494.34 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.93 | $984.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $988.68 | $988.68 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.93 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-487.45 | $3.93 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-487.45 | $491.38 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.93 | $978.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $982.76 | $982.76 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-513.75 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.13 | $513.75 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-513.75 | $517.88 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.13 | $1,031.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,035.76 | $1,035.76 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-513.77 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-513.77 | $513.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,027.54 | $1,027.54 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-538.22 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-538.22 | $538.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,076.44 | $1,076.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-541.20 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-541.20 | $541.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,082.40 | $1,082.40 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-533.55 | $0.00 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-533.55 | $533.55 |
| 01/14/2009 | LIEN | 2007 Redemption Payment | $-1,217.92 | $1,067.10 |
| 01/14/2009 | LIEN | 2007 Redemption Interest/Fee | $49.83 | $2,285.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,067.10 | $2,235.19 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,145.29 | $1,168.09 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $2,313.38 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $2,324.18 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $64.83 | $2,313.38 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,168.09 | $2,248.55 |
| 03/25/2008 | LIEN | 2006 Redemption Payment | $-1,277.33 | $1,080.46 |
| 03/25/2008 | LIEN | 2006 Redemption Interest/Fee | $129.17 | $2,357.79 |
| 03/25/2008 | LIEN | 2005 Redemption Payment | $-1,426.18 | $2,228.62 |
| 03/25/2008 | LIEN | 2005 Redemption Interest/Fee | $255.72 | $3,654.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,080.46 | $3,399.08 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,143.16 | $2,318.62 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $33.30 | $3,461.78 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,148.16 | $3,428.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,109.86 | $2,280.32 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,155.66 | $1,170.46 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $2,326.12 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $2,336.92 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $75.60 | $2,326.12 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,170.46 | $2,250.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,080.06 | $1,080.06 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,123.26 | $0.00 |
| 06/07/2005 | INTEREST | 2004 Interest/Penalty | $22.02 | $1,123.26 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,101.24 | $1,101.24 |