Tax Account 14-092-02-043

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Owners

CORDOVA NICK
2017 CARMELA RD
PUEBLO, CO 81006-1819

Account Summary

Account ID	14-092-02-043
Account Type	Real Estate
Location	2045 CARMELA RD PUEBLO

Account ID

14-092-02-043

Account Type

Real Estate

Location

2045 CARMELA RD
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$1,817.17
Taxed incl Special Assessments	$1,817.17
Paid	$0.00
Bill Total	$1,936.20
Interest	$119.03
Bill Balance	$1,827.17
Prior Billed*	$1,827.17
Total Account Balance**	$1,945.29
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$908.59	$82.69	$991.28	$0.00	$991.28	$991.28	$991.28
Balance	04/30/2026	$1,817.17	$119.03	$1,936.20	$0.00	$1,936.20	$1,936.20	$1,936.20

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$177.44	$5.00	$7.10	$189.54	$0.00	$0.00	10.4042	70SB
2023 REAL ESTATE TAXES	$179.40	$5.00	$7.17	$191.57	$0.00	$0.00	10.5195	70SB
2022 REAL ESTATE TAXES	$187.28	$14.00	$11.23	$212.51	$0.00	$0.00	10.4306	70SB
2021 REAL ESTATE TAXES	$190.28	$10.00	$11.41	$211.69	$0.00	$0.00	10.5987	70SB
2020 REAL ESTATE TAXES	$170.44	$10.00	$8.53	$188.97	$0.00	$0.00	10.6212	70SB
2019 REAL ESTATE TAXES	$166.80	$10.00	$10.01	$186.81	$0.00	$0.00	10.4189	70SB
2018 REAL ESTATE TAXES	$164.16	$0.00	$0.00	$164.16	$0.00	$0.00	10.4243	70SB
2017 REAL ESTATE TAXES	$168.20	$10.00	$17.78	$195.98	$0.00	$0.00	10.6808	70SS
2016 REAL ESTATE TAXES	$168.38	$0.00	$0.00	$168.38	$0.00	$0.00	10.7352	70SS
2015 REAL ESTATE TAXES	$167.34	$0.00	$0.00	$167.34	$0.00	$0.00	10.6691	70SS
2014 REAL ESTATE TAXES	$166.62	$0.00	$0.00	$166.62	$0.00	$0.00	10.6645	70SS
2013 REAL ESTATE TAXES	$165.62	$0.00	$0.00	$165.62	$0.00	$0.00	10.6002	70SS
2012 REAL ESTATE TAXES	$167.31	$0.00	$5.02	$172.33	$0.00	$0.00	10.6399	70SS
2011 REAL ESTATE TAXES	$166.96	$0.00	$3.34	$170.30	$0.00	$0.00	10.6404	70SS
2010 REAL ESTATE TAXES	$168.98	$10.80	$11.83	$191.61	$0.00	$0.00	10.7354	70SS
2009 REAL ESTATE TAXES	$169.60	$0.00	$0.00	$169.60	$0.00	$0.00	10.8024	70SS
2008 REAL ESTATE TAXES	$171.00	$0.00	$0.00	$171.00	$0.00	$0.00	10.8224	70SS
2007 REAL ESTATE TAXES	$173.14	$0.00	$0.00	$173.14	$0.00	$0.00	10.9580	70SS
2006 REAL ESTATE TAXES	$184.78	$0.00	$0.00	$184.78	$0.00	$0.00	11.6949	70SS
2005 REAL ESTATE TAXES	$179.82	$0.00	$0.00	$179.82	$0.00	$0.00	11.3810	70SS
2004 REAL ESTATE TAXES	$210.06	$0.00	$0.00	$210.06	$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	5.60	.00	5.66	5.66
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.49	.50	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.49	.50	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.49	.50	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.49	.50	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.37	.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/22/2026	FEES	Publication Fee for 2025 bill.	$10.00	$1,827.17
01/19/2026	BILL	CORDOVA NICK	$1,817.17	$1,817.17
12/15/2025	PAYMENT	CORDOVA NICK CASH	$-593.62	$0.00
12/15/2025	LIEN	2024 REDEMPTION PAYMENT	$-11.85	$593.62
12/15/2025	LIEN	2023 REDEMPTION PAYMENT	$-40.71	$605.47
12/15/2025	LIEN	2022 REDEMPTION PAYMENT	$-78.72	$646.18
12/15/2025	LIEN	2022 REDEMPTION INTEREST/FEE.	$78.72	$724.90
12/15/2025	LIEN	2023 REDEMPTION INTEREST/FEE.	$40.71	$646.18
12/15/2025	LIEN	2024 REDEMPTION INTEREST/FEE.	$11.85	$605.47
10/16/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$593.62
08/27/2025	INTEREST	2024 Interest/Penalty	$7.10	$588.62
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$581.52
01/01/2025	BILL	2024 Tax Bill	$177.44	$581.52
10/16/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$404.08
08/30/2024	INTEREST	2023 Interest/Penalty	$7.17	$399.08
06/20/2024	LIEN	2023 County Held Tax Lien	$0.00	$391.91
01/01/2024	BILL	2023 Tax Bill	$179.40	$391.91
10/31/2023	INTEREST	2022 Interest/Penalty	$11.23	$212.51
10/31/2023	INTEREST	2022 Interest/Penalty	$10.00	$201.28
10/16/2023	LIEN	2022 County Held Tax Lien	$0.00	$191.28
10/16/2023	INTEREST	2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$191.28
01/01/2023	BILL	2022 Tax Bill	$187.28	$187.28
12/08/2022	LIEN	2021 Redemption Payment	$-239.46	$0.00
12/08/2022	LIEN	2021 Redemption Interest/Fee	$13.77	$239.46
10/31/2022	PAYMENT	2021 - Bill Payment	$-10.00	$225.69
10/31/2022	PAYMENT	2021 - Bill Payment	$-201.10	$235.69
10/31/2022	PAYMENT	2021 - Bill Payment	$-0.59	$436.79
10/31/2022	INTEREST	2021 Interest/Penalty	$11.41	$437.38
10/31/2022	INTEREST	2021 Interest/Penalty	$10.00	$425.97
10/17/2022	LIEN	2021 Tax Lien	$225.69	$415.97
01/01/2022	BILL	2021 Tax Bill	$190.28	$190.28
09/16/2021	PAYMENT	2020 - Bill Payment	$-0.53	$0.00
09/16/2021	PAYMENT	2020 - Bill Payment	$-178.44	$0.53
09/16/2021	PAYMENT	2020 - Bill Payment	$-10.00	$178.97
09/16/2021	INTEREST	2020 Interest/Penalty	$8.53	$188.97
09/16/2021	INTEREST	2020 Interest/Penalty	$10.00	$180.44
01/01/2021	BILL	2020 Tax Bill	$170.44	$170.44
12/28/2020	LIEN	2019 Redemption Payment	$-212.33	$0.00
12/28/2020	LIEN	2019 Redemption Interest/Fee	$11.52	$212.33
10/29/2020	PAYMENT	2019 - Bill Payment	$-10.00	$200.81
10/29/2020	PAYMENT	2019 - Bill Payment	$-0.53	$210.81
10/29/2020	PAYMENT	2019 - Bill Payment	$-176.28	$211.34
10/29/2020	INTEREST	2019 Interest/Penalty	$10.00	$387.62
10/29/2020	INTEREST	2019 Interest/Penalty	$10.01	$377.62
10/20/2020	LIEN	2019 Tax Lien	$200.81	$367.61
01/01/2020	BILL	2019 Tax Bill	$166.80	$166.80
01/17/2019	PAYMENT	2018 - Bill Payment	$-0.50	$0.00
01/17/2019	PAYMENT	2018 - Bill Payment	$-163.66	$0.50
01/17/2019	PAYMENT	2017 - Bill Payment	$-0.53	$164.16
01/17/2019	PAYMENT	2017 - Bill Payment	$-185.45	$164.69
01/17/2019	PAYMENT	2017 - Bill Payment	$-10.00	$350.14
01/17/2019	INTEREST	2017 Interest/Penalty	$10.00	$360.14
01/17/2019	INTEREST	2017 Interest/Penalty	$17.78	$350.14
01/17/2019	LIEN	2017 County Held Redemption Payment	$-14.69	$332.36
01/17/2019	LIEN	2017 County Held Redemption Interest/Fee	$14.69	$347.05
01/01/2019	BILL	2018 Tax Bill	$164.16	$332.36
10/16/2018	LIEN	2017 County Held Tax Lien	$0.00	$168.20
01/01/2018	BILL	2017 Tax Bill	$168.20	$168.20
01/27/2017	PAYMENT	2016 - Bill Payment	$-0.36	$0.00
01/27/2017	PAYMENT	2016 - Bill Payment	$-168.02	$0.36
01/01/2017	BILL	2016 Tax Bill	$168.38	$168.38
01/22/2016	PAYMENT	2015 - Bill Payment	$-0.36	$0.00
01/22/2016	PAYMENT	2015 - Bill Payment	$-166.98	$0.36
01/01/2016	BILL	2015 Tax Bill	$167.34	$167.34
01/27/2015	PAYMENT	2014 - Bill Payment	$-0.36	$0.00
01/27/2015	PAYMENT	2014 - Bill Payment	$-166.26	$0.36
01/01/2015	BILL	2014 Tax Bill	$166.62	$166.62
01/24/2014	PAYMENT	2013 - Bill Payment	$-165.26	$0.00
01/24/2014	PAYMENT	2013 - Bill Payment	$-0.36	$165.26
01/01/2014	BILL	2013 Tax Bill	$165.62	$165.62
07/15/2013	PAYMENT	2012 - Bill Payment	$-0.38	$0.00
07/15/2013	PAYMENT	2012 - Bill Payment	$-171.95	$0.38
07/15/2013	INTEREST	2012 Interest/Penalty	$5.02	$172.33
07/15/2013	LIEN	2011 Redemption Payment	$-195.77	$167.31
07/15/2013	LIEN	2011 Redemption Interest/Fee	$20.47	$363.08
07/15/2013	LIEN	2010 Redemption Payment	$-246.27	$342.61
07/15/2013	LIEN	2010 Redemption Interest/Fee	$42.66	$588.88
01/01/2013	BILL	2012 Tax Bill	$167.31	$546.22
06/29/2012	PAYMENT	2011 - Bill Payment	$-170.30	$378.91
06/29/2012	INTEREST	2011 Interest/Penalty	$3.34	$549.21
06/20/2012	LIEN	2011 Tax Lien	$175.30	$545.87
01/01/2012	BILL	2011 Tax Bill	$166.96	$370.57
11/15/2011	PAYMENT	2010 - Bill Payment	$-180.81	$203.61
11/15/2011	PAYMENT	2010 - Bill Payment	$-10.80	$384.42
11/15/2011	INTEREST	2010 Interest/Penalty	$11.83	$395.22
11/15/2011	INTEREST	2010 Interest/Penalty	$10.80	$383.39
11/09/2011	LIEN	2010 Tax Lien	$203.61	$372.59
01/01/2011	BILL	2010 Tax Bill	$168.98	$168.98
02/26/2010	PAYMENT	2009 - Bill Payment	$-169.60	$0.00
01/01/2010	BILL	2009 Tax Bill	$169.60	$169.60
01/26/2009	PAYMENT	2008 - Bill Payment	$-171.00	$0.00
01/01/2009	BILL	2008 Tax Bill	$171.00	$171.00
01/15/2008	PAYMENT	2007 - Bill Payment	$-173.14	$0.00
01/01/2008	BILL	2007 Tax Bill	$173.14	$173.14
01/23/2007	PAYMENT	2006 - Bill Payment	$-184.78	$0.00
01/01/2007	BILL	2006 Tax Bill	$184.78	$184.78
01/26/2006	PAYMENT	2005 - Bill Payment	$-179.82	$0.00
01/01/2006	BILL	2005 Tax Bill	$179.82	$179.82
01/21/2005	PAYMENT	2004 - Bill Payment	$-210.06	$0.00
01/01/2005	BILL	2004 Tax Bill	$210.06	$210.06