Tax Account 15-112-10-024
Owners
HERNANDEZ AMY JO / CORDOVA OLIVIA MARTINA
1640 EUCLID AVE
PUEBLO, CO 81004-2710
Account Summary
| Account ID | 15-112-10-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1640 EUCLID AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,364.43 |
| Taxed incl Special Assessments | $1,364.43 |
| Paid | $682.22 |
| Bill Total | $1,364.43 |
| Interest | $0.00 |
| Bill Balance | $682.21 |
| Prior Billed* | $682.21 |
| Total Account Balance** | $682.21 |
| 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 | $1,109.88 | $0.00 | $0.00 | $1,109.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,024.06 | $0.00 | $0.00 | $1,024.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,217.10 | $0.00 | $0.00 | $1,217.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,256.56 | $0.00 | $0.00 | $1,256.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $729.86 | $0.00 | $0.00 | $729.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $730.80 | $0.00 | $7.31 | $738.11 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $534.80 | $0.00 | $0.00 | $534.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $540.14 | $0.00 | $2.70 | $542.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $542.50 | $0.00 | $2.72 | $545.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $540.48 | $0.00 | $0.00 | $540.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $531.38 | $0.00 | $2.66 | $534.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $532.56 | $0.00 | $0.00 | $532.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $604.04 | $0.00 | $9.06 | $613.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $583.88 | $0.00 | $0.00 | $583.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $677.82 | $0.00 | $0.00 | $677.82 | $0.00 | $0.00 | 9.3983 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 14.57 | 14.59 | 14.59 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .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 | 7.33 | 7.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH MIDLAND MORTGAGE | $-682.22 | $682.21 |
| 01/19/2026 | Bill | HERNANDEZ AMY JO / CORDOVA OLIVIA MARTINA | $1,364.43 | $1,364.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-540.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.91 | $540.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-540.03 | $554.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.91 | $1,094.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,109.88 | $1,109.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-498.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.91 | $498.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.91 | $512.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-498.12 | $525.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,024.06 | $1,024.06 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,193.58 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-23.52 | $1,193.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,217.10 | $1,217.10 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,233.04 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-23.52 | $1,233.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,256.56 | $1,256.56 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.75 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-358.18 | $6.75 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.75 | $364.93 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-358.18 | $371.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $729.86 | $729.86 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-724.47 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-13.64 | $724.47 |
| 05/29/2020 | INTEREST | 2019 Interest/Penalty | $7.31 | $738.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $730.80 | $730.80 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-5.46 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-261.94 | $5.46 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-261.94 | $267.40 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-5.46 | $529.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $534.80 | $534.80 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-267.26 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.51 | $267.26 |
| 06/19/2018 | INTEREST | 2017 Interest/Penalty | $2.70 | $272.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-264.61 | $270.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.46 | $534.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $540.14 | $540.14 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-270.23 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-3.74 | $270.23 |
| 06/20/2017 | INTEREST | 2016 Interest/Penalty | $2.72 | $273.97 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-267.55 | $271.25 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.70 | $538.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $542.50 | $542.50 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-533.08 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-7.40 | $533.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $540.48 | $540.48 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-264.68 | $0.00 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-3.67 | $264.68 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $2.66 | $268.35 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-3.63 | $265.69 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-262.06 | $269.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $531.38 | $531.38 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-525.30 | $0.00 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.26 | $525.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $532.56 | $532.56 |
| 08/01/2013 | PAYMENT | 2012 - Bill Payment | $-4.21 | $0.00 |
| 08/01/2013 | PAYMENT | 2012 - Bill Payment | $-306.87 | $4.21 |
| 08/01/2013 | INTEREST | 2012 Interest/Penalty | $9.06 | $311.08 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.09 | $302.02 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-297.93 | $306.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $604.04 | $604.04 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-291.94 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-291.94 | $291.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $583.88 | $583.88 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-338.91 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-338.91 | $338.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $677.82 | $677.82 |