Tax Account 15-111-27-011
Owners
CORDOVA JOE E/CORDOVA GABRIEL R
1607 CLAREMONT AVE
PUEBLO, CO 81004-3209
Account Summary
| Account ID | 15-111-27-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1607 CLAREMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,049.89 |
| Taxed incl Special Assessments | $1,049.89 |
| Paid | $524.95 |
| Bill Total | $1,049.89 |
| Interest | $0.00 |
| Bill Balance | $524.94 |
| Prior Billed* | $524.94 |
| Total Account Balance** | $524.94 |
| 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 | $766.42 | $0.00 | $0.00 | $766.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $775.54 | $0.00 | $0.00 | $775.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $818.04 | $0.00 | $0.00 | $818.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $844.36 | $0.00 | $0.00 | $844.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $569.34 | $0.00 | $0.00 | $569.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $569.46 | $0.00 | $0.00 | $569.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $434.24 | $0.00 | $0.00 | $434.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $438.58 | $0.00 | $0.00 | $438.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $417.32 | $0.00 | $0.00 | $417.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $415.74 | $0.00 | $0.00 | $415.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $409.22 | $0.00 | $0.00 | $409.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $410.14 | $0.00 | $0.00 | $410.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $501.63 | $0.00 | $0.00 | $501.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $484.88 | $0.00 | $0.00 | $484.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $585.42 | $0.00 | $0.00 | $585.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $567.70 | $0.00 | $0.00 | $567.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $295.54 | $0.00 | $14.78 | $310.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $300.84 | $0.00 | $6.02 | $306.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $287.10 | $0.00 | $0.00 | $287.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $549.52 | $0.00 | $0.00 | $549.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $532.42 | $0.00 | $0.00 | $532.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $524.94 | $0.00 | $0.00 | $524.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $288.42 | $0.00 | $0.00 | $288.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $520.68 | $0.00 | $0.00 | $520.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $503.46 | $0.00 | $0.00 | $503.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $494.54 | $0.00 | $0.00 | $494.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $430.92 | $0.00 | $0.00 | $430.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $435.24 | $0.00 | $0.00 | $435.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $357.06 | $0.00 | $0.00 | $357.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $365.52 | $0.00 | $0.00 | $365.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $381.54 | $0.00 | $0.00 | $381.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $381.54 | $0.00 | $1.91 | $383.45 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $417.32 | $0.00 | $0.00 | $417.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $417.32 | $0.00 | $0.00 | $417.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $407.46 | $0.00 | $0.00 | $407.46 | $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 | 22.26 | 11.23 | 11.25 | 11.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.72 | 6.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | CORDOVA JOE E/CORDOVA GABRIEL R CASH | $-524.95 | $524.94 |
| 01/19/2026 | Bill | CORDOVA JOE E/CORDOVA GABRIEL R | $1,049.89 | $1,049.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-371.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.40 | $371.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.40 | $383.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-371.81 | $394.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $766.42 | $766.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-376.37 | $11.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.40 | $387.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-376.37 | $399.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $775.54 | $775.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-401.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.91 | $401.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.91 | $409.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-401.11 | $416.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $818.04 | $818.04 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-7.91 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-414.27 | $7.91 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-7.91 | $422.18 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-414.27 | $430.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $844.36 | $844.36 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.26 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-279.41 | $5.26 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.26 | $284.67 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-279.41 | $289.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $569.34 | $569.34 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.26 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-279.47 | $5.26 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-279.47 | $284.73 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.26 | $564.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $569.46 | $569.46 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.44 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-212.68 | $4.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-212.68 | $217.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.44 | $429.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $434.24 | $434.24 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-214.85 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.44 | $214.85 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-214.85 | $219.29 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.44 | $434.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $438.58 | $438.58 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-205.81 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.85 | $205.81 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.85 | $208.66 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-205.81 | $211.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $417.32 | $417.32 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.85 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-205.02 | $2.85 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.85 | $207.87 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-205.02 | $210.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $415.74 | $415.74 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.80 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-201.81 | $2.80 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.80 | $204.61 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-201.81 | $207.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $409.22 | $409.22 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.80 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-202.27 | $2.80 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-202.27 | $205.07 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.80 | $407.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $410.14 | $410.14 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.39 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-247.42 | $3.39 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-247.42 | $250.81 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.40 | $498.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $501.63 | $501.63 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-242.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-242.44 | $242.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $484.88 | $484.88 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-292.71 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-292.71 | $292.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $585.42 | $585.42 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-283.85 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-283.85 | $283.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $567.70 | $567.70 |
| 09/11/2009 | PAYMENT | 2008 - Bill Payment | $-310.32 | $0.00 |
| 09/11/2009 | INTEREST | 2008 Interest/Penalty | $14.78 | $310.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $295.54 | $295.54 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-306.86 | $0.00 |
| 06/05/2008 | INTEREST | 2007 Interest/Penalty | $6.02 | $306.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $300.84 | $300.84 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-143.55 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-143.55 | $143.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $287.10 | $287.10 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-549.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $549.52 | $549.52 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-532.42 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $532.42 | $532.42 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-524.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $524.94 | $524.94 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-288.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $288.42 | $288.42 |
| 01/15/2002 | PAYMENT | 2001 - Bill Payment | $-520.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $520.68 | $520.68 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-503.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $503.46 | $503.46 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-494.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $494.54 | $494.54 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-430.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $430.92 | $430.92 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-435.24 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $435.24 | $435.24 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-357.06 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $357.06 | $357.06 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-365.52 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $365.52 | $365.52 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-381.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $381.54 | $381.54 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-192.68 | $0.00 |
| 06/20/1994 | INTEREST | 1993 Interest/Penalty | $1.91 | $192.68 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-190.77 | $190.77 |
| 01/01/1994 | Bill | 1993 Tax Bill | $381.54 | $381.54 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-208.66 | $0.00 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-208.66 | $208.66 |
| 01/01/1993 | Bill | 1992 Tax Bill | $417.32 | $417.32 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-208.66 | $0.00 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-208.66 | $208.66 |
| 01/01/1992 | Bill | 1991 Tax Bill | $417.32 | $417.32 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-407.46 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $407.46 | $407.46 |