Tax Account 15-112-10-013
Owners
CORDOVA MARK A
22 VASSAR AVE
PUEBLO, CO 81005-1932
Account Summary
| Account ID | 15-112-10-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1638 EUCLID AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,117.75 |
| Taxed incl Special Assessments | $1,117.75 |
| Paid | $1,117.75 |
| 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 | $1,117.75 | $0.00 | $0.00 | $1,117.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $758.64 | $0.00 | $0.00 | $758.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $767.68 | $0.00 | $0.00 | $767.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $826.94 | $0.00 | $0.00 | $826.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $853.30 | $0.00 | $0.00 | $853.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $724.80 | $0.00 | $7.24 | $732.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $725.54 | $10.00 | $36.28 | $771.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $541.78 | $0.00 | $5.42 | $547.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $547.18 | $0.00 | $5.47 | $552.65 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $510.44 | $0.00 | $15.31 | $525.75 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $508.52 | $0.00 | $10.17 | $518.69 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $458.56 | $10.00 | $22.92 | $491.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $459.60 | $0.00 | $0.00 | $459.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $582.24 | $0.00 | $0.00 | $582.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $562.80 | $0.00 | $0.00 | $562.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $695.48 | $0.00 | $0.00 | $695.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $674.32 | $0.00 | $0.00 | $674.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $713.18 | $0.00 | $0.00 | $713.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $725.98 | $0.00 | $0.00 | $725.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $688.66 | $0.00 | $0.00 | $688.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $659.06 | $0.00 | $0.00 | $659.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $634.20 | $0.00 | $0.00 | $634.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $625.30 | $0.00 | $0.00 | $625.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $684.06 | $0.00 | $0.00 | $684.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $617.44 | $0.00 | $0.00 | $617.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $548.56 | $0.00 | $0.00 | $548.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $538.84 | $0.00 | $0.00 | $538.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $498.12 | $0.00 | $0.00 | $498.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $498.02 | $0.00 | $0.00 | $498.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $388.52 | $0.00 | $0.00 | $388.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $397.72 | $0.00 | $0.00 | $397.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $417.32 | $0.00 | $0.00 | $417.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $417.32 | $0.00 | $0.00 | $417.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $441.16 | $0.00 | $0.00 | $441.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $441.16 | $0.00 | $0.00 | $441.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $439.94 | $0.00 | $0.00 | $439.94 | $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 | 23.70 | 23.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | CORDOVA MARK A CHECK 1149 C KW | $-1,117.75 | $0.00 |
| 01/19/2026 | Bill | CORDOVA MARK A | $1,117.75 | $1,117.75 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-367.99 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-11.33 | $367.99 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-367.99 | $379.32 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-11.33 | $747.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $758.64 | $758.64 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-11.33 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-372.51 | $11.33 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-372.51 | $383.84 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-11.33 | $756.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $767.68 | $767.68 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-405.49 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-7.98 | $405.49 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-7.98 | $413.47 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-405.49 | $421.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $826.94 | $826.94 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-837.34 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-15.96 | $837.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $853.30 | $853.30 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-718.51 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-13.53 | $718.51 |
| 05/28/2021 | INTEREST | 2020 Interest/Penalty | $7.24 | $732.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $724.80 | $724.80 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-747.75 | $0.00 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $747.75 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-14.07 | $757.75 |
| 09/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $771.82 |
| 09/29/2020 | INTEREST | 2019 Interest/Penalty | $36.28 | $761.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $725.54 | $725.54 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-270.67 | $0.00 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-5.64 | $270.67 |
| 07/18/2019 | INTEREST | 2018 Interest/Penalty | $5.42 | $276.31 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-265.36 | $270.89 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-5.53 | $536.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $541.78 | $541.78 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-541.48 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-11.17 | $541.48 |
| 05/30/2018 | INTEREST | 2017 Interest/Penalty | $5.47 | $552.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $547.18 | $547.18 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-518.58 | $0.00 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.17 | $518.58 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $15.31 | $525.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $510.44 | $510.44 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-511.59 | $0.00 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-7.10 | $511.59 |
| 06/30/2016 | INTEREST | 2015 Interest/Penalty | $10.17 | $518.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $508.52 | $508.52 |
| 09/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.59 | $10.00 |
| 09/18/2015 | PAYMENT | 2014 - Bill Payment | $-474.89 | $16.59 |
| 09/18/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $491.48 |
| 09/18/2015 | INTEREST | 2014 Interest/Penalty | $22.92 | $481.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $458.56 | $458.56 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-6.28 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-453.32 | $6.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $459.60 | $459.60 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-574.36 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-7.88 | $574.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $582.24 | $582.24 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-562.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $562.80 | $562.80 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-695.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $695.48 | $695.48 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-674.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $674.32 | $674.32 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-713.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $713.18 | $713.18 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-725.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $725.98 | $725.98 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-688.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $688.66 | $688.66 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-659.06 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $659.06 | $659.06 |
| 01/11/2005 | PAYMENT | 2004 - Bill Payment | $-634.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $634.20 | $634.20 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-625.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $625.30 | $625.30 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-342.03 | $0.00 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-342.03 | $342.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $684.06 | $684.06 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-617.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $617.44 | $617.44 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-548.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $548.56 | $548.56 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-538.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $538.84 | $538.84 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-498.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $498.12 | $498.12 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-498.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $498.02 | $498.02 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-388.52 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $388.52 | $388.52 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-397.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $397.72 | $397.72 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-417.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $417.32 | $417.32 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-417.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $417.32 | $417.32 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-441.16 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $441.16 | $441.16 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-441.16 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $441.16 | $441.16 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-439.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $439.94 | $439.94 |