Tax Account 14-120-23-002
Owners
CORDO NAICH/CORDO RENEE
25841 HILLSIDE RD
PUEBLO, CO 81006-9747
Account Summary
| Account ID | 14-120-23-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $92.59 |
| Taxed incl Special Assessments | $92.59 |
| Paid | $92.59 |
| 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 | $92.59 | $0.00 | $0.00 | $92.59 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $65.78 | $0.00 | $0.00 | $65.78 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $66.50 | $0.00 | $0.00 | $66.50 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $88.24 | $0.00 | $0.00 | $88.24 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $91.62 | $0.00 | $0.00 | $91.62 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $90.10 | $0.00 | $0.00 | $90.10 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $123.70 | $0.00 | $0.00 | $123.70 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $126.74 | $0.00 | $0.00 | $126.74 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $111.14 | $0.00 | $0.00 | $111.14 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $110.46 | $0.00 | $0.00 | $110.46 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $89.58 | $0.00 | $0.00 | $89.58 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $89.04 | $0.00 | $0.00 | $89.04 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $73.36 | $0.00 | $0.00 | $73.36 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $73.22 | $0.00 | $0.00 | $73.22 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $60.66 | $0.00 | $0.00 | $60.66 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $61.58 | $0.00 | $0.00 | $61.58 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $59.18 | $0.00 | $0.00 | $59.18 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $69.00 | $0.00 | $0.00 | $69.00 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $67.16 | $0.00 | $0.00 | $67.16 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $76.50 | $0.00 | $0.00 | $76.50 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $75.60 | $0.00 | $0.00 | $75.60 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $75.90 | $0.00 | $0.00 | $75.90 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $71.78 | $0.00 | $0.00 | $71.78 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $64.70 | $0.00 | $0.00 | $64.70 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $58.76 | $0.00 | $0.00 | $58.76 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $61.34 | $0.00 | $0.00 | $61.34 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $61.78 | $0.00 | $0.00 | $61.78 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $50.92 | $0.00 | $0.00 | $50.92 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $49.68 | $0.00 | $0.00 | $49.68 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $43.10 | $0.00 | $0.00 | $43.10 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $43.10 | $0.00 | $0.00 | $43.10 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $43.10 | $0.00 | $0.00 | $43.10 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $43.36 | $0.00 | $0.00 | $43.36 | $0.00 | $0.00 | 10.3235 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | CORDO NAICH/CORDO RENEE CHECK 000000000002855 | $-92.59 | $0.00 |
| 01/19/2026 | BILL | CORDO NAICH/CORDO RENEE | $92.59 | $92.59 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-65.56 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-0.22 | $65.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $65.78 | $65.78 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-0.22 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-66.28 | $0.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $66.50 | $66.50 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-78.24 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-0.26 | $78.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $78.50 | $78.50 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-87.98 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.26 | $87.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $88.24 | $88.24 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-91.34 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $91.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $91.62 | $91.62 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-89.82 | $0.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $90.10 | $90.10 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-123.32 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.38 | $123.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $123.70 | $123.70 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.38 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-126.36 | $0.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $126.74 | $126.74 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-110.90 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $110.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $111.14 | $111.14 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-110.22 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $110.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $110.46 | $110.46 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-89.38 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $89.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $89.58 | $89.58 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-88.84 | $0.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $89.04 | $89.04 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-73.20 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.16 | $73.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $73.36 | $73.36 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-73.22 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $73.22 | $73.22 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-60.66 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $60.66 | $60.66 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-61.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $61.58 | $61.58 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $58.44 | $58.44 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-59.18 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $59.18 | $59.18 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-69.00 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $69.00 | $69.00 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-67.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $67.16 | $67.16 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-76.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $76.50 | $76.50 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-75.60 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $75.60 | $75.60 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-75.90 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $75.90 | $75.90 |
| 05/29/2002 | PAYMENT | 2001 - Bill Payment | $-35.89 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-35.89 | $35.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $71.78 | $71.78 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-64.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $64.70 | $64.70 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-29.38 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-29.38 | $29.38 |
| 01/01/2000 | BILL | 1999 Tax Bill | $58.76 | $58.76 |
| 01/27/1999 | PAYMENT | 1998 - Bill Payment | $-61.34 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $61.34 | $61.34 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-61.78 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.78 | $61.78 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-50.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $50.92 | $50.92 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-24.84 | $0.00 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-24.84 | $24.84 |
| 01/01/1996 | BILL | 1995 Tax Bill | $49.68 | $49.68 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-43.10 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $43.10 | $43.10 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-43.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $43.10 | $43.10 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-43.10 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $43.10 | $43.10 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-43.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $43.36 | $43.36 |