Tax Account 14-110-08-022
Owners
CORDO NAICH A
25841 HILLSIDE RD
PUEBLO, CO 81006-9747
Account Summary
| Account ID | 14-110-08-022 |
|---|---|
| Account Type | Real Estate |
| Location | 28822 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,447.09 |
| Taxed incl Special Assessments | $2,447.09 |
| Paid | $2,447.09 |
| 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 | $2,447.09 | $0.00 | $0.00 | $2,447.09 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,109.80 | $0.00 | $0.00 | $2,109.80 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,133.92 | $0.00 | $0.00 | $2,133.92 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,940.96 | $0.00 | $0.00 | $1,940.96 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,020.60 | $0.00 | $0.00 | $2,020.60 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,565.54 | $0.00 | $0.00 | $1,565.54 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,536.00 | $0.00 | $0.00 | $1,536.00 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,351.08 | $0.00 | $0.00 | $1,351.08 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,384.02 | $0.00 | $0.00 | $1,384.02 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,373.44 | $0.00 | $0.00 | $1,373.44 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,365.02 | $0.00 | $0.00 | $1,365.02 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,240.90 | $0.00 | $0.00 | $1,240.90 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,233.48 | $0.00 | $0.00 | $1,233.48 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,309.85 | $0.00 | $0.00 | $1,309.85 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,301.44 | $0.00 | $0.00 | $1,301.44 | $0.00 | $0.00 | 10.6404 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.39 | 8.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | CORDO NAICH A CHECK 000000000002859 | $-2,447.09 | $0.00 |
| 01/19/2026 | BILL | CORDO NAICH A | $2,447.09 | $2,447.09 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,081.88 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-27.92 | $2,081.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,109.80 | $2,109.80 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-2,106.00 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-27.92 | $2,106.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,133.92 | $2,133.92 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-1,922.46 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-18.50 | $1,922.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,940.96 | $1,940.96 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-18.50 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-2,002.10 | $18.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,020.60 | $2,020.60 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,550.70 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-14.84 | $1,550.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,565.54 | $1,565.54 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,521.16 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-14.84 | $1,521.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,536.00 | $1,536.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,338.80 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-12.28 | $1,338.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,351.08 | $1,351.08 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-1,371.74 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-12.28 | $1,371.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,384.02 | $1,384.02 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,365.10 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.34 | $1,365.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,373.44 | $1,373.44 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,356.68 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-8.34 | $1,356.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,365.02 | $1,365.02 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-7.66 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,233.24 | $7.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,240.90 | $1,240.90 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-7.66 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,225.82 | $7.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,233.48 | $1,233.48 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.47 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,301.38 | $8.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,309.85 | $1,309.85 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-650.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-650.72 | $650.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,301.44 | $1,301.44 |