Tax Account 15-111-15-002
Owners
CORDOVA MARY SANDRA
1404 BERKLEY AVE
PUEBLO, CO 81004-3004
Account Summary
| Account ID | 15-111-15-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1404 BERKLEY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,597.58 |
| Taxed incl Special Assessments | $1,597.58 |
| Paid | $798.79 |
| Bill Total | $1,597.58 |
| Interest | $0.00 |
| Bill Balance | $798.79 |
| Prior Billed* | $798.79 |
| Total Account Balance** | $798.79 |
| 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 | $1,424.04 | $0.00 | $0.00 | $1,424.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,440.24 | $0.00 | $0.00 | $1,440.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,586.38 | $0.00 | $0.00 | $1,586.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,635.94 | $0.00 | $0.00 | $1,635.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $950.90 | $0.00 | $0.00 | $950.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $951.00 | $0.00 | $0.00 | $951.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $686.04 | $0.00 | $0.00 | $686.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $692.90 | $0.00 | $0.00 | $692.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $687.90 | $0.00 | $6.88 | $694.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $685.32 | $0.00 | $0.00 | $685.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $698.16 | $0.00 | $0.00 | $698.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $699.72 | $0.00 | $0.00 | $699.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $856.50 | $0.00 | $0.00 | $856.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $827.92 | $0.00 | $8.28 | $836.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,006.94 | $0.00 | $0.00 | $1,006.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $976.86 | $0.00 | $0.00 | $976.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,010.12 | $0.00 | $0.00 | $1,010.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,028.24 | $0.00 | $0.00 | $1,028.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,023.20 | $0.00 | $0.00 | $1,023.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $979.22 | $10.00 | $68.55 | $1,057.77 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $899.44 | $0.00 | $0.00 | $899.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $886.80 | $0.00 | $0.00 | $886.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $440.22 | $0.00 | $0.00 | $440.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $794.72 | $0.00 | $0.00 | $794.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $690.40 | $0.00 | $0.00 | $690.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $678.18 | $0.00 | $0.00 | $678.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $674.52 | $0.00 | $0.00 | $674.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $681.28 | $0.00 | $0.00 | $681.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $556.86 | $0.00 | $0.00 | $556.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $570.06 | $0.00 | $0.00 | $570.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $563.14 | $0.00 | $0.00 | $563.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $563.14 | $0.00 | $0.00 | $563.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $543.88 | $0.00 | $0.00 | $543.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $543.88 | $0.00 | $0.00 | $543.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $540.06 | $0.00 | $0.00 | $540.06 | $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 | 33.86 | 17.09 | 17.11 | 17.11 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-798.79 | $798.79 |
| 01/19/2026 | Bill | CORDOVA MARY SANDRA | $1,597.58 | $1,597.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-693.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.11 | $693.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-693.91 | $712.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.11 | $1,405.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,424.04 | $1,424.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-702.01 | $18.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-702.01 | $720.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.11 | $1,422.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,440.24 | $1,440.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-777.87 | $15.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.32 | $793.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-777.87 | $808.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,586.38 | $1,586.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-802.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.32 | $802.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-802.65 | $817.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.32 | $1,620.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,635.94 | $1,635.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-466.67 | $8.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.78 | $475.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-466.67 | $484.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $950.90 | $950.90 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.56 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-933.44 | $17.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $951.00 | $951.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-14.02 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-672.02 | $14.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $686.04 | $686.04 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-339.44 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-7.01 | $339.44 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-339.44 | $346.45 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-7.01 | $685.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $692.90 | $692.90 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-339.25 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-4.70 | $339.25 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-4.79 | $343.95 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-346.04 | $348.74 |
| 04/25/2017 | INTEREST | 2016 Interest/Penalty | $6.88 | $694.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $687.90 | $687.90 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-337.96 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.70 | $337.96 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.70 | $342.66 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-337.96 | $347.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $685.32 | $685.32 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-4.77 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-344.31 | $4.77 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-344.31 | $349.08 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.77 | $693.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $698.16 | $698.16 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-9.54 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-690.18 | $9.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $699.72 | $699.72 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-422.45 | $0.00 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.80 | $422.45 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-422.45 | $428.25 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.80 | $850.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $856.50 | $856.50 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-836.20 | $0.00 |
| 05/29/2012 | INTEREST | 2011 Interest/Penalty | $8.28 | $836.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $827.92 | $827.92 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,006.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,006.94 | $1,006.94 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-488.43 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-488.43 | $488.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $976.86 | $976.86 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-505.06 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-505.06 | $505.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,010.12 | $1,010.12 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-514.12 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-514.12 | $514.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,028.24 | $1,028.24 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,023.20 | $0.00 |
| 02/02/2007 | LIEN | 2005 Redemption Payment | $-1,121.86 | $1,023.20 |
| 02/02/2007 | LIEN | 2005 Redemption Interest/Fee | $60.09 | $2,145.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,023.20 | $2,084.97 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,061.77 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,047.77 | $1,071.77 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,119.54 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $68.55 | $2,109.54 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,061.77 | $2,040.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $979.22 | $979.22 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-449.72 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-449.72 | $449.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $899.44 | $899.44 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-443.40 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-443.40 | $443.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $886.80 | $886.80 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-220.11 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-220.11 | $220.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $440.22 | $440.22 |
| 05/28/2002 | PAYMENT | 2001 - Bill Payment | $-397.36 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-397.36 | $397.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $794.72 | $794.72 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-345.20 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-345.20 | $345.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $690.40 | $690.40 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-339.09 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-339.09 | $339.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $678.18 | $678.18 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-337.26 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-337.26 | $337.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $674.52 | $674.52 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-340.64 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-340.64 | $340.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $681.28 | $681.28 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-278.43 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-278.43 | $278.43 |
| 01/01/1997 | Bill | 1996 Tax Bill | $556.86 | $556.86 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-285.03 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-285.03 | $285.03 |
| 01/01/1996 | Bill | 1995 Tax Bill | $570.06 | $570.06 |
| 05/30/1995 | PAYMENT | 1994 - Bill Payment | $-281.57 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-281.57 | $281.57 |
| 01/01/1995 | Bill | 1994 Tax Bill | $563.14 | $563.14 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-281.57 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-281.57 | $281.57 |
| 01/01/1994 | Bill | 1993 Tax Bill | $563.14 | $563.14 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-271.94 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-271.94 | $271.94 |
| 01/01/1993 | Bill | 1992 Tax Bill | $543.88 | $543.88 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-271.94 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-271.94 | $271.94 |
| 01/01/1992 | Bill | 1991 Tax Bill | $543.88 | $543.88 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-270.03 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-270.03 | $270.03 |
| 01/01/1991 | Bill | 1990 Tax Bill | $540.06 | $540.06 |