Tax Account 15-014-05-009
Owners
CORDOVA BRUCE D/CORDOVA LORRAINE J
1436 E 14TH ST
PUEBLO, CO 81001-3135
Account Summary
| Account ID | 15-014-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 932 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,403.31 |
| Taxed incl Special Assessments | $1,403.31 |
| Paid | $1,403.31 |
| 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 | $1,403.31 | $0.00 | $0.00 | $1,403.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,027.92 | $0.00 | $0.00 | $1,027.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,039.86 | $0.00 | $0.00 | $1,039.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,048.34 | $0.00 | $0.00 | $1,048.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,082.32 | $0.00 | $0.00 | $1,082.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $551.16 | $0.00 | $0.00 | $551.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $551.18 | $0.00 | $0.00 | $551.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $419.92 | $0.00 | $0.00 | $419.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $424.10 | $0.00 | $0.00 | $424.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $406.40 | $0.00 | $0.00 | $406.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $404.88 | $0.00 | $0.00 | $404.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $439.06 | $0.00 | $0.00 | $439.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $440.04 | $0.00 | $0.00 | $440.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $503.74 | $0.00 | $0.00 | $503.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $486.92 | $0.00 | $0.00 | $486.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $629.98 | $0.00 | $0.00 | $629.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $610.54 | $0.00 | $0.00 | $610.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $643.82 | $0.00 | $0.00 | $643.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $655.36 | $0.00 | $0.00 | $655.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $630.94 | $0.00 | $0.00 | $630.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $603.82 | $0.00 | $0.00 | $603.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $546.12 | $0.00 | $0.00 | $546.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $538.46 | $0.00 | $0.00 | $538.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $551.22 | $0.00 | $0.00 | $551.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $497.56 | $0.00 | $0.00 | $497.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $444.42 | $10.00 | $26.67 | $481.09 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $436.54 | $0.00 | $17.46 | $454.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $414.12 | $0.00 | $20.71 | $434.83 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $418.26 | $0.00 | $20.91 | $439.17 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $220.16 | $0.00 | $11.01 | $231.17 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $225.38 | $0.00 | $11.27 | $236.65 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $234.80 | $0.00 | $11.74 | $246.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $317.34 | $0.00 | $12.69 | $330.03 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $467.76 | $0.00 | $9.36 | $477.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $467.76 | $0.00 | $16.37 | $484.13 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $464.54 | $10.00 | $30.20 | $504.74 | $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 | 29.74 | 30.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-701.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-701.66 | $701.65 |
| 01/19/2026 | Bill | CORDOVA BRUCE D/CORDOVA LORRAINE J | $1,403.31 | $1,403.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-499.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.07 | $499.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-499.89 | $513.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.07 | $1,013.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,027.92 | $1,027.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-505.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.07 | $505.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-505.86 | $519.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.07 | $1,025.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,039.86 | $1,039.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-514.04 | $10.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-514.04 | $524.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.13 | $1,038.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,048.34 | $1,048.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-531.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.13 | $531.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-531.03 | $541.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.13 | $1,072.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,082.32 | $1,082.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-270.49 | $5.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-270.49 | $275.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.09 | $546.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $551.16 | $551.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-270.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.09 | $270.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.09 | $275.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-270.50 | $280.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $551.18 | $551.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-205.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.29 | $205.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-205.67 | $209.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.29 | $415.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $419.92 | $419.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-207.76 | $4.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.29 | $212.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-207.76 | $216.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $424.10 | $424.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-200.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.77 | $200.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-200.43 | $203.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.77 | $403.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $406.40 | $406.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-199.67 | $2.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.77 | $202.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-199.67 | $205.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $404.88 | $404.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-216.53 | $3.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-216.53 | $219.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.00 | $436.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $439.06 | $439.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-217.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.00 | $217.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-217.02 | $220.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.00 | $437.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $440.04 | $440.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-248.46 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.41 | $248.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-248.46 | $251.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.41 | $500.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $503.74 | $503.74 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-243.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-243.46 | $243.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $486.92 | $486.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-314.99 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-314.99 | $314.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $629.98 | $629.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-305.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-305.27 | $305.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $610.54 | $610.54 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-321.91 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-321.91 | $321.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $643.82 | $643.82 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-327.68 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-327.68 | $327.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $655.36 | $655.36 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-315.47 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-315.47 | $315.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $630.94 | $630.94 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-301.91 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-301.91 | $301.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $603.82 | $603.82 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-273.06 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-273.06 | $273.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $546.12 | $546.12 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-269.23 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-269.23 | $269.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $538.46 | $538.46 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-275.61 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-275.61 | $275.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $551.22 | $551.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-248.78 | $0.00 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-248.78 | $248.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $497.56 | $497.56 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-471.09 | $10.00 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $481.09 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $26.67 | $471.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $444.42 | $444.42 |
| 08/30/2000 | PAYMENT | 1999 - Bill Payment | $-454.00 | $0.00 |
| 08/30/2000 | INTEREST | 1999 Interest/Penalty | $17.46 | $454.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $436.54 | $436.54 |
| 09/23/1999 | PAYMENT | 1998 - Bill Payment | $-434.83 | $0.00 |
| 09/23/1999 | INTEREST | 1998 Interest/Penalty | $20.71 | $434.83 |
| 01/01/1999 | Bill | 1998 Tax Bill | $414.12 | $414.12 |
| 09/10/1998 | PAYMENT | 1997 - Bill Payment | $-439.17 | $0.00 |
| 09/10/1998 | INTEREST | 1997 Interest/Penalty | $20.91 | $439.17 |
| 01/01/1998 | Bill | 1997 Tax Bill | $418.26 | $418.26 |
| 09/10/1997 | PAYMENT | 1996 - Bill Payment | $-231.17 | $0.00 |
| 09/10/1997 | INTEREST | 1996 Interest/Penalty | $11.01 | $231.17 |
| 01/01/1997 | Bill | 1996 Tax Bill | $220.16 | $220.16 |
| 09/05/1996 | PAYMENT | 1995 - Bill Payment | $-236.65 | $0.00 |
| 09/05/1996 | INTEREST | 1995 Interest/Penalty | $11.27 | $236.65 |
| 01/01/1996 | Bill | 1995 Tax Bill | $225.38 | $225.38 |
| 09/15/1995 | PAYMENT | 1994 - Bill Payment | $-246.54 | $0.00 |
| 09/15/1995 | INTEREST | 1994 Interest/Penalty | $11.74 | $246.54 |
| 01/01/1995 | Bill | 1994 Tax Bill | $234.80 | $234.80 |
| 08/08/1994 | PAYMENT | 1993 - Bill Payment | $-330.03 | $0.00 |
| 08/08/1994 | INTEREST | 1993 Interest/Penalty | $12.69 | $330.03 |
| 01/01/1994 | Bill | 1993 Tax Bill | $317.34 | $317.34 |
| 06/25/1993 | PAYMENT | 1992 - Bill Payment | $-477.12 | $0.00 |
| 06/25/1993 | INTEREST | 1992 Interest/Penalty | $9.36 | $477.12 |
| 01/01/1993 | Bill | 1992 Tax Bill | $467.76 | $467.76 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-484.13 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $16.37 | $484.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $467.76 | $467.76 |
| 12/24/1991 | PAYMENT | 1990 - Bill Payment | $-494.74 | $0.00 |
| 12/24/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $494.74 |
| 12/24/1991 | INTEREST | 1990 Interest/Penalty | $30.20 | $504.74 |
| 12/24/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $474.54 |
| 01/01/1991 | Bill | 1990 Tax Bill | $464.54 | $464.54 |