Tax Account 15-112-07-008
Owners
CORDOVA DANIEL J SR/CORDOVA EDNA L
1641 BELMONT AVE
PUEBLO, CO 81004-2615
Account Summary
| Account ID | 15-112-07-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1641 BELMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $525.87 |
| Taxed incl Special Assessments | $525.87 |
| Paid | $525.87 |
| 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 | $525.87 | $0.00 | $0.00 | $525.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $724.48 | $0.00 | $0.00 | $724.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $732.18 | $0.00 | $0.00 | $732.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $807.10 | $0.00 | $0.00 | $807.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $833.40 | $0.00 | $0.00 | $833.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $701.60 | $0.00 | $0.00 | $701.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $702.44 | $0.00 | $0.00 | $702.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $534.44 | $0.00 | $0.00 | $534.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $539.78 | $0.00 | $0.00 | $539.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $504.82 | $0.00 | $15.15 | $519.97 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $502.92 | $0.00 | $15.09 | $518.01 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $500.54 | $0.00 | $15.02 | $515.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $501.66 | $10.00 | $30.10 | $541.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $586.54 | $10.00 | $29.33 | $625.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $566.96 | $0.00 | $11.34 | $578.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $641.82 | $0.00 | $19.25 | $661.07 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $622.38 | $0.00 | $6.22 | $628.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $324.22 | $0.00 | $6.48 | $330.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $330.04 | $0.00 | $0.00 | $330.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $317.42 | $0.00 | $0.00 | $317.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $607.56 | $0.00 | $0.00 | $607.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $577.44 | $0.00 | $23.10 | $600.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $569.34 | $0.00 | $0.00 | $569.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $622.38 | $0.00 | $9.34 | $631.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $561.78 | $0.00 | $5.62 | $567.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $533.80 | $0.00 | $0.00 | $533.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $524.34 | $0.00 | $0.00 | $524.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $461.16 | $0.00 | $4.61 | $465.77 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $465.78 | $0.00 | $0.00 | $465.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $482.86 | $0.00 | $4.83 | $487.69 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $494.30 | $0.00 | $0.00 | $494.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $532.88 | $0.00 | $5.33 | $538.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $532.88 | $0.00 | $0.00 | $532.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $542.96 | $0.00 | $0.00 | $542.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $542.96 | $0.00 | $0.00 | $542.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $540.94 | $0.00 | $0.00 | $540.94 | $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 | 21.80 | 22.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | CORDOVA DANIEL J SR/CORDOVA EDNA L CHECK 000000000991902 | $-525.87 | $0.00 |
| 01/19/2026 | Bill | CORDOVA DANIEL J SR/CORDOVA EDNA L | $525.87 | $525.87 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.96 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-702.52 | $21.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $724.48 | $724.48 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-710.22 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-21.96 | $710.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $732.18 | $732.18 |
| 06/22/2023 | PAYMENT | 2022 - Bill Payment | $-7.80 | $0.00 |
| 06/22/2023 | PAYMENT | 2022 - Bill Payment | $-395.75 | $7.80 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-7.80 | $403.55 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-395.75 | $411.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $807.10 | $807.10 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-817.80 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-15.60 | $817.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $833.40 | $833.40 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-6.49 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-344.31 | $6.49 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-344.31 | $350.80 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-6.49 | $695.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $701.60 | $701.60 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-6.49 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-344.73 | $6.49 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-344.73 | $351.22 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-6.49 | $695.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $702.44 | $702.44 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-523.52 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-10.92 | $523.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $534.44 | $534.44 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-10.92 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-528.86 | $10.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $539.78 | $539.78 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-7.11 | $0.00 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-512.86 | $7.11 |
| 07/10/2017 | INTEREST | 2016 Interest/Penalty | $15.15 | $519.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $504.82 | $504.82 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-7.11 | $0.00 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-510.90 | $7.11 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $15.09 | $518.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $502.92 | $502.92 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-508.51 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-7.05 | $508.51 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $15.02 | $515.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $500.54 | $500.54 |
| 10/01/2014 | PAYMENT | 2013 - Bill Payment | $-524.51 | $0.00 |
| 10/01/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $524.51 |
| 10/01/2014 | PAYMENT | 2013 - Bill Payment | $-7.25 | $534.51 |
| 10/01/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $541.76 |
| 10/01/2014 | INTEREST | 2013 Interest/Penalty | $30.10 | $531.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $501.66 | $501.66 |
| 09/09/2013 | PAYMENT | 2012 - Bill Payment | $-8.34 | $0.00 |
| 09/09/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $8.34 |
| 09/09/2013 | PAYMENT | 2012 - Bill Payment | $-607.53 | $18.34 |
| 09/09/2013 | INTEREST | 2012 Interest/Penalty | $29.33 | $625.87 |
| 09/09/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $596.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $586.54 | $586.54 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-578.30 | $0.00 |
| 06/11/2012 | INTEREST | 2011 Interest/Penalty | $11.34 | $578.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $566.96 | $566.96 |
| 07/15/2011 | PAYMENT | 2010 - Bill Payment | $-661.07 | $0.00 |
| 07/15/2011 | INTEREST | 2010 Interest/Penalty | $19.25 | $661.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $641.82 | $641.82 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-628.60 | $0.00 |
| 05/05/2010 | INTEREST | 2009 Interest/Penalty | $6.22 | $628.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $622.38 | $622.38 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-330.70 | $0.00 |
| 06/01/2009 | INTEREST | 2008 Interest/Penalty | $6.48 | $330.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $324.22 | $324.22 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-330.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $330.04 | $330.04 |
| 03/30/2007 | PAYMENT | 2006 - Bill Payment | $-317.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $317.42 | $317.42 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-607.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $607.56 | $607.56 |
| 08/22/2005 | PAYMENT | 2004 - Bill Payment | $-600.54 | $0.00 |
| 08/22/2005 | INTEREST | 2004 Interest/Penalty | $23.10 | $600.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $577.44 | $577.44 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-569.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $569.34 | $569.34 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-320.53 | $0.00 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $9.34 | $320.53 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-311.19 | $311.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $622.38 | $622.38 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-567.40 | $0.00 |
| 05/03/2002 | INTEREST | 2001 Interest/Penalty | $5.62 | $567.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $561.78 | $561.78 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-533.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $533.80 | $533.80 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-524.34 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $524.34 | $524.34 |
| 07/01/1999 | PAYMENT | 1998 - Bill Payment | $-235.19 | $0.00 |
| 07/01/1999 | INTEREST | 1998 Interest/Penalty | $4.61 | $235.19 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-230.58 | $230.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $461.16 | $461.16 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-232.89 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-232.89 | $232.89 |
| 01/01/1998 | Bill | 1997 Tax Bill | $465.78 | $465.78 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-487.69 | $0.00 |
| 05/02/1997 | INTEREST | 1996 Interest/Penalty | $4.83 | $487.69 |
| 01/01/1997 | Bill | 1996 Tax Bill | $482.86 | $482.86 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-247.15 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-247.15 | $247.15 |
| 01/01/1996 | Bill | 1995 Tax Bill | $494.30 | $494.30 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-271.77 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $5.33 | $271.77 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-266.44 | $266.44 |
| 01/01/1995 | Bill | 1994 Tax Bill | $532.88 | $532.88 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-266.44 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-266.44 | $266.44 |
| 01/01/1994 | Bill | 1993 Tax Bill | $532.88 | $532.88 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-542.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $542.96 | $542.96 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-542.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $542.96 | $542.96 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-540.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $540.94 | $540.94 |