Tax Account 15-011-07-003
Owners
CORDOVA JESS B
1316 SANTA ROSA ST
PUEBLO, CO 81006-1227
Account Summary
| Account ID | 15-011-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 507 BELLEVUE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,060.12 |
| Taxed incl Special Assessments | $1,060.12 |
| Paid | $545.96 |
| Bill Total | $1,091.92 |
| Interest | $31.80 |
| Bill Balance | $530.06 |
| Prior Billed* | $530.06 |
| Total Account Balance** | $545.96 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $693.26 | $0.00 | $20.80 | $714.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $700.62 | $10.00 | $42.04 | $752.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $611.54 | $0.00 | $24.46 | $636.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $631.28 | $10.00 | $37.88 | $679.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $491.60 | $0.00 | $2.46 | $494.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $491.32 | $10.00 | $14.75 | $516.07 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $360.20 | $0.00 | $9.00 | $369.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $363.80 | $10.00 | $9.09 | $382.89 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $358.44 | $0.00 | $0.00 | $358.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $357.10 | $0.00 | $0.00 | $357.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $368.32 | $0.00 | $1.85 | $370.17 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $369.14 | $0.00 | $0.00 | $369.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $459.48 | $0.00 | $0.00 | $459.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $444.16 | $0.00 | $0.00 | $444.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $544.92 | $10.00 | $38.14 | $593.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $528.52 | $0.00 | $5.28 | $533.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $568.88 | $10.00 | $44.42 | $623.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $579.08 | $0.00 | $2.90 | $581.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $530.18 | $0.00 | $0.00 | $530.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $507.40 | $0.00 | $0.00 | $507.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $408.12 | $0.00 | $0.00 | $408.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $402.40 | $0.00 | $0.00 | $402.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $434.54 | $0.00 | $0.00 | $434.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $392.22 | $0.00 | $0.00 | $392.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $327.98 | $0.00 | $0.00 | $327.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $322.18 | $0.00 | $0.00 | $322.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $278.88 | $0.00 | $0.00 | $278.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $281.68 | $0.00 | $0.00 | $281.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $271.96 | $0.00 | $0.00 | $271.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $278.40 | $0.00 | $0.00 | $278.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $286.16 | $0.00 | $0.00 | $286.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $286.16 | $0.00 | $0.00 | $286.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $321.92 | $0.00 | $0.00 | $321.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $321.92 | $0.00 | $0.00 | $321.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $325.80 | $0.00 | $0.00 | $325.80 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 11.34 | 11.36 | 11.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/07/2026 | PAYMENT | CORDOVA JESS B CASH | $-545.96 | $530.06 |
| 05/07/2026 | INTEREST | ACCRUED INTEREST | $15.90 | $1,076.02 |
| 01/19/2026 | BILL | CORDOVA JESS B | $1,060.12 | $1,060.12 |
| 07/23/2025 | PAYMENT | 2024 - Bill Payment | $-692.10 | $0.00 |
| 07/23/2025 | PAYMENT | 2024 - Bill Payment | $-21.96 | $692.10 |
| 07/23/2025 | INTEREST | 2024 Interest/Penalty | $20.80 | $714.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $693.26 | $693.26 |
| 10/18/2024 | PAYMENT | 2023 - Bill Payment | $-22.60 | $0.00 |
| 10/18/2024 | PAYMENT | 2023 - Bill Payment | $-720.06 | $22.60 |
| 10/18/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $742.66 |
| 10/18/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $752.66 |
| 10/18/2024 | INTEREST | 2023 Interest/Penalty | $42.04 | $742.66 |
| 02/22/2024 | LIEN | 2022 Redemption Payment | $-679.46 | $700.62 |
| 02/22/2024 | LIEN | 2022 Redemption Interest/Fee | $38.46 | $1,380.08 |
| 02/22/2024 | LIEN | 2021 Redemption Payment | $-818.00 | $1,341.62 |
| 02/22/2024 | LIEN | 2021 Redemption Interest/Fee | $124.84 | $2,159.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $700.62 | $2,034.78 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-12.29 | $1,334.16 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-623.71 | $1,346.45 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $24.46 | $1,970.16 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $641.00 | $1,945.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $611.54 | $1,304.70 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-656.63 | $693.16 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,349.79 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-12.53 | $1,359.79 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $37.88 | $1,372.32 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,334.44 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $693.16 | $1,324.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $631.28 | $631.28 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-241.26 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-4.54 | $241.26 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-4.59 | $245.80 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-243.67 | $250.39 |
| 03/23/2021 | INTEREST | 2020 Interest/Penalty | $2.46 | $494.06 |
| 03/02/2021 | LIEN | 2019 Redemption Payment | $-301.64 | $491.60 |
| 03/02/2021 | LIEN | 2019 Redemption Interest/Fee | $19.69 | $793.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $491.60 | $773.55 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $281.95 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-4.77 | $291.95 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-253.18 | $296.72 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $549.90 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $14.75 | $539.90 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $281.95 | $525.15 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-4.59 | $243.20 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-243.53 | $247.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $491.32 | $491.32 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-181.71 | $0.00 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.79 | $181.71 |
| 08/05/2019 | INTEREST | 2018 Interest/Penalty | $9.00 | $185.50 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-3.75 | $176.50 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-179.95 | $180.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $360.20 | $360.20 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-187.13 | $10.00 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-3.86 | $197.13 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $9.09 | $200.99 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $191.90 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-3.68 | $181.90 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-178.22 | $185.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $363.80 | $363.80 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.90 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-353.54 | $4.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $358.44 | $358.44 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-352.20 | $0.00 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-4.90 | $352.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $357.10 | $357.10 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-181.64 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.52 | $181.64 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-183.46 | $184.16 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.55 | $367.62 |
| 03/05/2015 | INTEREST | 2014 Interest/Penalty | $1.85 | $370.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $368.32 | $368.32 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-364.10 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $364.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $369.14 | $369.14 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-453.26 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-6.22 | $453.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $459.48 | $459.48 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-444.16 | $0.00 |
| 03/20/2012 | LIEN | 2010 Redemption Payment | $-637.29 | $444.16 |
| 03/20/2012 | LIEN | 2010 Redemption Interest/Fee | $32.23 | $1,081.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $444.16 | $1,049.22 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-583.06 | $605.06 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,188.12 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,198.12 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $38.14 | $1,188.12 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $605.06 | $1,149.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $544.92 | $544.92 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-266.90 | $0.00 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $5.28 | $266.90 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-266.90 | $261.62 |
| 02/01/2010 | LIEN | 2008 Redemption Payment | $-653.91 | $528.52 |
| 02/01/2010 | LIEN | 2008 Redemption Interest/Fee | $32.90 | $1,182.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $528.52 | $1,149.53 |
| 11/02/2009 | PAYMENT | 2008 - Bill Payment | $-613.30 | $621.01 |
| 11/02/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,234.31 |
| 11/02/2009 | INTEREST | 2008 Interest/Penalty | $44.42 | $1,244.31 |
| 11/02/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,199.89 |
| 10/16/2009 | LIEN | 2008 Tax Lien | $621.01 | $1,189.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $568.88 | $568.88 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-292.44 | $0.00 |
| 06/30/2008 | INTEREST | 2007 Interest/Penalty | $2.90 | $292.44 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-289.54 | $289.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $579.08 | $579.08 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-530.18 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $530.18 | $530.18 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-253.70 | $0.00 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-253.70 | $253.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $507.40 | $507.40 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-204.06 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-204.06 | $204.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $408.12 | $408.12 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-201.20 | $0.00 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-201.20 | $201.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $402.40 | $402.40 |
| 05/23/2003 | PAYMENT | 2002 - Bill Payment | $-217.27 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-217.27 | $217.27 |
| 01/01/2003 | BILL | 2002 Tax Bill | $434.54 | $434.54 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-196.11 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-196.11 | $196.11 |
| 01/01/2002 | BILL | 2001 Tax Bill | $392.22 | $392.22 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-163.99 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-163.99 | $163.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $327.98 | $327.98 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-161.09 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-161.09 | $161.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $322.18 | $322.18 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-139.44 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-139.44 | $139.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $278.88 | $278.88 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-140.84 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-140.84 | $140.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $281.68 | $281.68 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-135.98 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-135.98 | $135.98 |
| 01/01/1997 | BILL | 1996 Tax Bill | $271.96 | $271.96 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-139.20 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-139.20 | $139.20 |
| 01/01/1996 | BILL | 1995 Tax Bill | $278.40 | $278.40 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-286.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $286.16 | $286.16 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-286.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $286.16 | $286.16 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-321.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $321.92 | $321.92 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-321.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $321.92 | $321.92 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-325.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $325.80 | $325.80 |