Tax Account 15-103-05-008
Owners
CORDOVA BRUCE D/CORDOVA LORRAINE J
1436 E 14TH ST
PUEBLO, CO 81001-3135
Account Summary
| Account ID | 15-103-05-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1916 SHERWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,281.10 |
| Taxed incl Special Assessments | $1,281.10 |
| Paid | $1,281.10 |
| 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 | $1,281.10 | $0.00 | $0.00 | $1,281.10 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,044.52 | $0.00 | $0.00 | $1,044.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,056.64 | $0.00 | $0.00 | $1,056.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,213.42 | $0.00 | $0.00 | $1,213.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,252.58 | $0.00 | $0.00 | $1,252.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $840.88 | $0.00 | $0.00 | $840.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $841.46 | $0.00 | $12.62 | $854.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $622.18 | $0.00 | $0.00 | $622.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $628.38 | $10.00 | $37.70 | $676.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $650.64 | $0.00 | $0.00 | $650.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $648.20 | $0.00 | $32.41 | $680.61 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $639.30 | $0.00 | $25.57 | $664.87 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $640.74 | $10.00 | $38.44 | $689.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $704.15 | $10.00 | $42.25 | $756.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $680.66 | $10.00 | $40.84 | $731.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $746.52 | $10.00 | $52.26 | $808.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $724.44 | $0.00 | $0.00 | $724.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $739.08 | $0.00 | $0.00 | $739.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $752.34 | $0.00 | $0.00 | $752.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $735.62 | $0.00 | $0.00 | $735.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $703.98 | $0.00 | $0.00 | $703.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $700.76 | $0.00 | $0.00 | $700.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $690.92 | $0.00 | $0.00 | $690.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $337.28 | $0.00 | $0.00 | $337.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $608.88 | $0.00 | $0.00 | $608.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $582.16 | $0.00 | $0.00 | $582.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $571.86 | $0.00 | $0.00 | $571.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $536.76 | $0.00 | $0.00 | $536.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $542.14 | $0.00 | $0.00 | $542.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $506.92 | $0.00 | $0.00 | $506.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $518.92 | $0.00 | $0.00 | $518.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $548.46 | $0.00 | $0.00 | $548.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $548.46 | $0.00 | $0.00 | $548.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $609.92 | $0.00 | $6.10 | $616.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $609.92 | $0.00 | $0.00 | $609.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $606.80 | $0.00 | $0.00 | $606.80 | $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 | 27.17 | 27.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.43 | 9.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-640.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-640.55 | $640.55 |
| 01/19/2026 | Bill | CORDOVA BRUCE D/CORDOVA LORRAINE J | $1,281.10 | $1,281.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-508.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.25 | $508.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.25 | $522.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-508.01 | $536.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,044.52 | $1,044.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-514.07 | $14.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-514.07 | $528.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.25 | $1,042.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,056.64 | $1,056.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-594.99 | $11.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.72 | $606.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-594.99 | $618.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,213.42 | $1,213.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-614.57 | $11.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-614.57 | $626.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.72 | $1,240.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,252.58 | $1,252.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-412.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.77 | $412.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.77 | $420.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-412.67 | $428.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $840.88 | $840.88 |
| 09/01/2020 | PAYMENT | 2019 - Bill Payment | $-8.00 | $0.00 |
| 09/01/2020 | PAYMENT | 2019 - Bill Payment | $-425.35 | $8.00 |
| 09/01/2020 | INTEREST | 2019 Interest/Penalty | $12.62 | $433.35 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-7.77 | $420.73 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-412.96 | $428.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $841.46 | $841.46 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-12.72 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-609.46 | $12.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $622.18 | $622.18 |
| 11/05/2018 | LIEN | 2017 Redemption Payment | $-708.84 | $0.00 |
| 11/05/2018 | LIEN | 2017 Redemption Interest/Fee | $20.76 | $708.84 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $688.08 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-652.60 | $698.08 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-13.48 | $1,350.68 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $37.70 | $1,364.16 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,326.46 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $688.08 | $1,316.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $628.38 | $628.38 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-641.76 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-8.88 | $641.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $650.64 | $650.64 |
| 09/06/2016 | PAYMENT | 2015 - Bill Payment | $-9.32 | $0.00 |
| 09/06/2016 | PAYMENT | 2015 - Bill Payment | $-671.29 | $9.32 |
| 09/06/2016 | INTEREST | 2015 Interest/Penalty | $32.41 | $680.61 |
| 06/03/2016 | LIEN | 2014 Redemption Payment | $-731.32 | $648.20 |
| 06/03/2016 | LIEN | 2014 Redemption Interest/Fee | $61.45 | $1,379.52 |
| 06/03/2016 | LIEN | 2013 Redemption Payment | $-830.98 | $1,318.07 |
| 06/03/2016 | LIEN | 2013 Redemption Interest/Fee | $129.80 | $2,149.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $648.20 | $2,019.25 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-9.09 | $1,371.05 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-655.78 | $1,380.14 |
| 08/25/2015 | INTEREST | 2014 Interest/Penalty | $25.57 | $2,035.92 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $669.87 | $2,010.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $639.30 | $1,340.48 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-669.92 | $701.18 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-9.26 | $1,371.10 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,380.36 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,390.36 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $38.44 | $1,380.36 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $701.18 | $1,341.92 |
| 05/05/2014 | LIEN | 2012 Redemption Payment | $-826.67 | $640.74 |
| 05/05/2014 | LIEN | 2012 Redemption Interest/Fee | $58.27 | $1,467.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $640.74 | $1,409.14 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.10 | $768.40 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $778.50 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-736.30 | $788.50 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $42.25 | $1,524.80 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,482.55 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $768.40 | $1,472.55 |
| 01/30/2013 | LIEN | 2011 Redemption Payment | $-775.30 | $704.15 |
| 01/30/2013 | LIEN | 2011 Redemption Interest/Fee | $31.80 | $1,479.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $704.15 | $1,447.65 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $743.50 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-721.50 | $753.50 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,475.00 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $40.84 | $1,465.00 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $743.50 | $1,424.16 |
| 05/31/2012 | LIEN | 2010 Redemption Payment | $-875.70 | $680.66 |
| 05/31/2012 | LIEN | 2010 Redemption Interest/Fee | $54.92 | $1,556.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $680.66 | $1,501.44 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-798.78 | $820.78 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,619.56 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $52.26 | $1,629.56 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,577.30 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $820.78 | $1,567.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $746.52 | $746.52 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-724.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $724.44 | $724.44 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-739.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $739.08 | $739.08 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-752.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $752.34 | $752.34 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-735.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $735.62 | $735.62 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-703.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $703.98 | $703.98 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-700.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $700.76 | $700.76 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-690.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $690.92 | $690.92 |
| 01/13/2003 | PAYMENT | 2002 - Bill Payment | $-337.28 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $337.28 | $337.28 |
| 01/15/2002 | PAYMENT | 2001 - Bill Payment | $-608.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $608.88 | $608.88 |
| 01/31/2001 | PAYMENT | 2000 - Bill Payment | $-582.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $582.16 | $582.16 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-571.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $571.86 | $571.86 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-536.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $536.76 | $536.76 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-542.14 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $542.14 | $542.14 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-506.92 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $506.92 | $506.92 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-518.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $518.92 | $518.92 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-548.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $548.46 | $548.46 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-548.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $548.46 | $548.46 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-616.02 | $0.00 |
| 05/03/1993 | INTEREST | 1992 Interest/Penalty | $6.10 | $616.02 |
| 01/01/1993 | Bill | 1992 Tax Bill | $609.92 | $609.92 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-609.92 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $609.92 | $609.92 |
| 03/18/1991 | PAYMENT | 1990 - Bill Payment | $-606.80 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $606.80 | $606.80 |