Tax Account 15-012-18-008
Owners
CORDO NAICH A
25841 HILLSIDE RD
PUEBLO, CO 81006-9747
Account Summary
| Account ID | 15-012-18-008 |
|---|---|
| Account Type | Real Estate |
| Location | 426 MADISON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $942.24 |
| Taxed incl Special Assessments | $942.24 |
| Paid | $942.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $942.24 | $0.00 | $0.00 | $942.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $582.04 | $0.00 | $0.00 | $582.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $589.18 | $0.00 | $0.00 | $589.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $405.04 | $0.00 | $0.00 | $405.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $418.18 | $0.00 | $0.00 | $418.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $453.26 | $0.00 | $0.00 | $453.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $453.34 | $0.00 | $0.00 | $453.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $342.88 | $0.00 | $0.00 | $342.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $346.30 | $0.00 | $0.00 | $346.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $325.54 | $0.00 | $0.00 | $325.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $324.32 | $0.00 | $9.73 | $334.05 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $327.32 | $0.00 | $16.36 | $343.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $328.06 | $0.00 | $9.84 | $337.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $406.08 | $0.00 | $0.00 | $406.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $392.52 | $0.00 | $0.00 | $392.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $486.74 | $0.00 | $0.00 | $486.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $472.02 | $0.00 | $0.00 | $472.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $482.86 | $0.00 | $0.00 | $482.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $491.52 | $0.00 | $0.00 | $491.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $456.82 | $0.00 | $0.00 | $456.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $437.18 | $0.00 | $0.00 | $437.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $471.74 | $0.00 | $0.00 | $471.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $465.12 | $0.00 | $0.00 | $465.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $392.78 | $0.00 | $0.00 | $392.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $354.54 | $0.00 | $0.00 | $354.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $309.94 | $0.00 | $0.00 | $309.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $304.46 | $0.00 | $3.04 | $307.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $262.08 | $10.00 | $18.35 | $290.43 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $264.70 | $13.50 | $15.88 | $294.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $255.32 | $0.00 | $0.00 | $255.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $261.36 | $0.00 | $0.00 | $261.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $273.32 | $0.00 | $0.00 | $273.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $273.32 | $0.00 | $0.00 | $273.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $301.76 | $0.00 | $0.00 | $301.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $301.76 | $0.00 | $0.00 | $301.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $309.10 | $0.00 | $0.00 | $309.10 | $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 | 19.98 | 20.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | CORDO NAICH A CHECK 000000000002860 | $-942.24 | $0.00 |
| 01/19/2026 | Bill | CORDO NAICH A | $942.24 | $942.24 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-19.06 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-562.98 | $19.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $582.04 | $582.04 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-19.06 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-570.12 | $19.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $589.18 | $589.18 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-397.22 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-7.82 | $397.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $405.04 | $405.04 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-410.36 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-7.82 | $410.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $418.18 | $418.18 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-444.88 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-8.38 | $444.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $453.26 | $453.26 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-444.96 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-8.38 | $444.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $453.34 | $453.34 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-7.00 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-335.88 | $7.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $342.88 | $342.88 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-339.30 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-7.00 | $339.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $346.30 | $346.30 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-321.10 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.44 | $321.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $325.54 | $325.54 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-4.57 | $0.00 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-329.48 | $4.57 |
| 07/06/2016 | INTEREST | 2015 Interest/Penalty | $9.73 | $334.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $324.32 | $324.32 |
| 09/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $0.00 |
| 09/09/2015 | PAYMENT | 2014 - Bill Payment | $-338.98 | $4.70 |
| 09/09/2015 | INTEREST | 2014 Interest/Penalty | $16.36 | $343.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $327.32 | $327.32 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-333.29 | $0.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.61 | $333.29 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $9.84 | $337.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $328.06 | $328.06 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-400.58 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $400.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $406.08 | $406.08 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-196.26 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-196.26 | $196.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $392.52 | $392.52 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-243.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-243.37 | $243.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $486.74 | $486.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-236.01 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-236.01 | $236.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $472.02 | $472.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-241.43 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-241.43 | $241.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $482.86 | $482.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-245.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-245.76 | $245.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $491.52 | $491.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-228.41 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-228.41 | $228.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $456.82 | $456.82 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-218.59 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-218.59 | $218.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $437.18 | $437.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-235.87 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-235.87 | $235.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $471.74 | $471.74 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-232.56 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-232.56 | $232.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $465.12 | $465.12 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-196.39 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-196.39 | $196.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $392.78 | $392.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-177.27 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-177.27 | $177.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $354.54 | $354.54 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-154.97 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-154.97 | $154.97 |
| 01/01/2001 | Bill | 2000 Tax Bill | $309.94 | $309.94 |
| 05/12/2000 | PAYMENT | 1999 - Bill Payment | $-307.50 | $0.00 |
| 05/12/2000 | INTEREST | 1999 Interest/Penalty | $3.04 | $307.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $304.46 | $304.46 |
| 11/03/1999 | PAYMENT | 1998 - Bill Payment | $-280.43 | $0.00 |
| 11/03/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $280.43 |
| 11/03/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $290.43 |
| 11/03/1999 | INTEREST | 1998 Interest/Penalty | $18.35 | $280.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $262.08 | $262.08 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-280.58 | $0.00 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $280.58 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $15.88 | $294.08 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $278.20 |
| 01/01/1998 | Bill | 1997 Tax Bill | $264.70 | $264.70 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-127.66 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-127.66 | $127.66 |
| 01/01/1997 | Bill | 1996 Tax Bill | $255.32 | $255.32 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-130.68 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-130.68 | $130.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $261.36 | $261.36 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-273.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $273.32 | $273.32 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-273.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $273.32 | $273.32 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-301.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $301.76 | $301.76 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-301.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $301.76 | $301.76 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-309.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $309.10 | $309.10 |