Tax Account 15-014-10-025
Owners
CORDOVA VERONICA
1003 BOX ELDER ST
PUEBLO, CO 81004-2562
Account Summary
| Account ID | 15-014-10-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1003 BOX ELDER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,187.88 |
| Taxed incl Special Assessments | $1,187.88 |
| Paid | $1,187.88 |
| 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 | $1,187.88 | $0.00 | $0.00 | $1,187.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,007.28 | $0.00 | $0.00 | $1,007.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,148.16 | $0.00 | $0.00 | $1,148.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $998.64 | $0.00 | $0.00 | $998.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,030.84 | $0.00 | $0.00 | $1,030.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $392.22 | $0.00 | $0.00 | $392.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $552.64 | $0.00 | $0.00 | $552.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $404.32 | $0.00 | $0.00 | $404.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $570.18 | $0.00 | $0.00 | $570.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $533.70 | $0.00 | $0.00 | $533.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $531.70 | $0.00 | $0.00 | $531.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $565.32 | $0.00 | $0.00 | $565.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $566.58 | $0.00 | $0.00 | $566.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $725.87 | $0.00 | $0.00 | $725.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $701.64 | $0.00 | $0.00 | $701.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $899.62 | $0.00 | $0.00 | $899.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $872.98 | $0.00 | $0.00 | $872.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $894.48 | $0.00 | $8.94 | $903.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $910.54 | $0.00 | $0.00 | $910.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $825.60 | $0.00 | $0.00 | $825.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $790.12 | $0.00 | $0.00 | $790.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $759.48 | $0.00 | $0.00 | $759.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $748.82 | $0.00 | $0.00 | $748.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $755.22 | $0.00 | $0.00 | $755.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $681.68 | $0.00 | $0.00 | $681.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $542.00 | $0.00 | $0.00 | $542.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $532.40 | $0.00 | $0.00 | $532.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $468.72 | $0.00 | $0.00 | $468.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $473.42 | $0.00 | $0.00 | $473.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $468.06 | $0.00 | $0.00 | $468.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $479.14 | $0.00 | $0.00 | $479.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $525.54 | $0.00 | $0.00 | $525.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $525.54 | $0.00 | $0.00 | $525.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $569.56 | $0.00 | $5.70 | $575.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $569.56 | $0.00 | $0.00 | $569.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $583.08 | $0.00 | $0.00 | $583.08 | $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 | 36.39 | 36.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.27 | 38.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.27 | 38.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.73 | 9.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | CORDOVA VERONICA CHECK 6088 C*TR | $-593.94 | $0.00 |
| 02/24/2026 | PAYMENT | CORDOVA VERONICA CHECK 6061 | $-593.94 | $593.94 |
| 01/19/2026 | Bill | CORDOVA VERONICA | $1,187.88 | $1,187.88 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-19.33 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-484.31 | $19.33 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-19.33 | $503.64 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-484.31 | $522.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,007.28 | $1,007.28 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-554.75 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-19.33 | $554.75 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-554.75 | $574.08 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-19.33 | $1,128.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,148.16 | $1,148.16 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-485.56 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.76 | $485.56 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-485.56 | $499.32 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-13.76 | $984.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $998.64 | $998.64 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-13.76 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-501.66 | $13.76 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.76 | $515.42 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-501.66 | $529.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,030.84 | $1,030.84 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-189.00 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-7.11 | $189.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-189.00 | $196.11 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-7.11 | $385.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $392.22 | $392.22 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-7.11 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-269.21 | $7.11 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-7.11 | $276.32 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-269.21 | $283.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $552.64 | $552.64 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-5.77 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-196.39 | $5.77 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-196.39 | $202.16 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-5.77 | $398.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $404.32 | $404.32 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-11.54 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-558.64 | $11.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $570.18 | $570.18 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-263.21 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-3.64 | $263.21 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-263.21 | $266.85 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.64 | $530.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $533.70 | $533.70 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-262.21 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.64 | $262.21 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-262.21 | $265.85 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.64 | $528.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $531.70 | $531.70 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-557.58 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-7.74 | $557.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $565.32 | $565.32 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.87 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-279.42 | $3.87 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.87 | $283.29 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-279.42 | $287.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $566.58 | $566.58 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-358.02 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.91 | $358.02 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-358.02 | $362.93 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.92 | $720.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $725.87 | $725.87 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-350.82 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-350.82 | $350.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $701.64 | $701.64 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-449.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-449.81 | $449.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $899.62 | $899.62 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-436.49 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-436.49 | $436.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $872.98 | $872.98 |
| 07/06/2009 | PAYMENT | 2008 - Bill Payment | $-456.18 | $0.00 |
| 07/06/2009 | INTEREST | 2008 Interest/Penalty | $8.94 | $456.18 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-447.24 | $447.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $894.48 | $894.48 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-455.27 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-455.27 | $455.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $910.54 | $910.54 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-412.80 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-412.80 | $412.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $825.60 | $825.60 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-395.06 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-395.06 | $395.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $790.12 | $790.12 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-379.74 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-379.74 | $379.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $759.48 | $759.48 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-748.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $748.82 | $748.82 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-377.61 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-377.61 | $377.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $755.22 | $755.22 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-681.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $681.68 | $681.68 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-271.00 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-271.00 | $271.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $542.00 | $542.00 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-266.20 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-266.20 | $266.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $532.40 | $532.40 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-468.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $468.72 | $468.72 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-473.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $473.42 | $473.42 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-468.06 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $468.06 | $468.06 |
| 03/19/1996 | PAYMENT | 1995 - Bill Payment | $-479.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $479.14 | $479.14 |
| 06/02/1995 | PAYMENT | 1994 - Bill Payment | $-262.77 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-262.77 | $262.77 |
| 01/01/1995 | Bill | 1994 Tax Bill | $525.54 | $525.54 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-525.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $525.54 | $525.54 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-575.26 | $0.00 |
| 05/05/1993 | INTEREST | 1992 Interest/Penalty | $5.70 | $575.26 |
| 01/01/1993 | Bill | 1992 Tax Bill | $569.56 | $569.56 |
| 03/30/1992 | PAYMENT | 1991 - Bill Payment | $-569.56 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $569.56 | $569.56 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-583.08 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $583.08 | $583.08 |