Tax Account 15-122-05-007
Owners
CORDOVA ALISHA MARIE
1508 LAKE AVE
PUEBLO, CO 81004-3055
Account Summary
| Account ID | 15-122-05-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1508 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,289.49 |
| Taxed incl Special Assessments | $1,289.49 |
| Paid | $1,289.49 |
| 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 | $1,289.49 | $0.00 | $0.00 | $1,289.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,143.04 | $0.00 | $0.00 | $1,143.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,155.24 | $0.00 | $0.00 | $1,155.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,022.50 | $0.00 | $0.00 | $1,022.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,054.44 | $0.00 | $0.00 | $1,054.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $866.12 | $0.00 | $0.00 | $866.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $727.86 | $0.00 | $0.00 | $727.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $548.22 | $0.00 | $0.00 | $548.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $553.70 | $0.00 | $22.15 | $575.85 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $452.66 | $0.00 | $18.11 | $470.77 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $450.96 | $0.00 | $2.25 | $453.21 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $445.86 | $0.00 | $0.00 | $445.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $446.86 | $0.00 | $0.00 | $446.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $529.21 | $0.00 | $0.00 | $529.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $511.54 | $0.00 | $0.00 | $511.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $620.20 | $0.00 | $0.00 | $620.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $601.42 | $0.00 | $0.00 | $601.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $622.54 | $0.00 | $0.00 | $622.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $633.70 | $0.00 | $0.00 | $633.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $616.28 | $0.00 | $0.00 | $616.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $589.78 | $0.00 | $0.00 | $589.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $516.76 | $0.00 | $0.00 | $516.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $509.50 | $0.00 | $0.00 | $509.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $548.38 | $0.00 | $0.00 | $548.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $494.98 | $0.00 | $0.00 | $494.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $482.96 | $10.80 | $28.98 | $522.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $474.40 | $0.00 | $0.00 | $474.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $431.76 | $0.00 | $8.64 | $440.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $436.08 | $14.85 | $26.16 | $477.09 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $382.96 | $0.00 | $0.00 | $382.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $392.02 | $0.00 | $0.00 | $392.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $456.76 | $0.00 | $0.00 | $456.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $456.76 | $0.00 | $9.14 | $465.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $496.18 | $10.98 | $24.80 | $531.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $496.18 | $10.00 | $32.25 | $538.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $480.34 | $0.00 | $21.62 | $501.96 | $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 | 27.22 | 27.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.10 | 7.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-644.74 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-644.75 | $644.74 |
| 01/19/2026 | Bill | CORDOVA ALISHA MARIE | $1,289.49 | $1,289.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-556.28 | $15.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-556.28 | $571.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.24 | $1,127.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,143.04 | $1,143.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-562.38 | $15.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-562.38 | $577.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.24 | $1,140.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,155.24 | $1,155.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-501.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.87 | $501.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.87 | $511.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-501.38 | $521.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,022.50 | $1,022.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-517.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.87 | $517.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-517.35 | $527.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.87 | $1,044.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,054.44 | $1,054.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-425.06 | $8.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-425.06 | $433.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.00 | $858.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $866.12 | $866.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-357.21 | $6.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-357.21 | $363.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.72 | $721.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $727.86 | $727.86 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.20 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-537.02 | $11.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $548.22 | $548.22 |
| 08/31/2018 | PAYMENT | 2017 - Bill Payment | $-564.20 | $0.00 |
| 08/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.65 | $564.20 |
| 08/31/2018 | INTEREST | 2017 Interest/Penalty | $22.15 | $575.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $553.70 | $553.70 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-6.43 | $0.00 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-464.34 | $6.43 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $18.11 | $470.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $452.66 | $452.66 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-224.61 | $0.00 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-3.12 | $224.61 |
| 06/28/2016 | INTEREST | 2015 Interest/Penalty | $2.25 | $227.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.09 | $225.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-222.39 | $228.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $450.96 | $450.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-219.88 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.05 | $219.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-219.88 | $222.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.05 | $442.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $445.86 | $445.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-220.38 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.05 | $220.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-220.38 | $223.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.05 | $443.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $446.86 | $446.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.58 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-261.02 | $3.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-261.02 | $264.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.59 | $525.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $529.21 | $529.21 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-255.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-255.77 | $255.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $511.54 | $511.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-310.10 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-310.10 | $310.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $620.20 | $620.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-300.71 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-300.71 | $300.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $601.42 | $601.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-311.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-311.27 | $311.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $622.54 | $622.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-316.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-316.85 | $316.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $633.70 | $633.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-308.14 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-308.14 | $308.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $616.28 | $616.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-294.89 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-294.89 | $294.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $589.78 | $589.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-258.38 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-258.38 | $258.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $516.76 | $516.76 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-254.75 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-254.75 | $254.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $509.50 | $509.50 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-274.19 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-274.19 | $274.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $548.38 | $548.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-247.49 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-247.49 | $247.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $494.98 | $494.98 |
| 11/01/2001 | LIEN | 2000 Redemption Payment | $-544.27 | $0.00 |
| 11/01/2001 | LIEN | 2000 Redemption Interest/Fee | $17.53 | $544.27 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-511.94 | $526.74 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $1,038.68 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $28.98 | $1,049.48 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,020.50 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $526.74 | $1,009.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $482.96 | $482.96 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-474.40 | $0.00 |
| 03/02/2000 | LIEN | 1998 Redemption Payment | $-497.36 | $474.40 |
| 03/02/2000 | LIEN | 1998 Redemption Interest/Fee | $51.96 | $971.76 |
| 03/02/2000 | LIEN | 1997 Redemption Payment | $-589.12 | $919.80 |
| 03/02/2000 | LIEN | 1997 Redemption Interest/Fee | $108.03 | $1,508.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $474.40 | $1,400.89 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-440.40 | $926.49 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $8.64 | $1,366.89 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $445.40 | $1,358.25 |
| 01/01/1999 | Bill | 1998 Tax Bill | $431.76 | $912.85 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $481.09 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-462.24 | $495.94 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $958.18 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $26.16 | $943.33 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $481.09 | $917.17 |
| 01/01/1998 | Bill | 1997 Tax Bill | $436.08 | $436.08 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-382.96 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $382.96 | $382.96 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-196.01 | $0.00 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-196.01 | $196.01 |
| 01/01/1996 | Bill | 1995 Tax Bill | $392.02 | $392.02 |
| 06/02/1995 | PAYMENT | 1994 - Bill Payment | $-228.38 | $0.00 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-228.38 | $228.38 |
| 02/01/1995 | LIEN | 1993 Redemption Payment | $-508.57 | $456.76 |
| 02/01/1995 | LIEN | 1993 Redemption Interest/Fee | $37.67 | $965.33 |
| 02/01/1995 | LIEN | 1992 Redemption Payment | $-326.55 | $927.66 |
| 02/01/1995 | LIEN | 1992 Redemption Interest/Fee | $51.08 | $1,254.21 |
| 01/01/1995 | Bill | 1994 Tax Bill | $456.76 | $1,203.13 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-465.90 | $746.37 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $470.90 | $1,212.27 |
| 06/20/1994 | INTEREST | 1993 Interest/Penalty | $9.14 | $741.37 |
| 01/01/1994 | Bill | 1993 Tax Bill | $456.76 | $732.23 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $275.47 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-260.49 | $286.45 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $546.94 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $275.47 | $535.96 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-260.49 | $260.49 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $24.80 | $520.98 |
| 01/01/1993 | Bill | 1992 Tax Bill | $496.18 | $496.18 |
| 10/19/1992 | PAYMENT | 1991 - Bill Payment | $-528.43 | $0.00 |
| 10/19/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $528.43 |
| 10/19/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $538.43 |
| 10/19/1992 | INTEREST | 1991 Interest/Penalty | $32.25 | $528.43 |
| 01/01/1992 | Bill | 1991 Tax Bill | $496.18 | $496.18 |
| 09/16/1991 | PAYMENT | 1990 - Bill Payment | $-501.96 | $0.00 |
| 09/16/1991 | INTEREST | 1990 Interest/Penalty | $21.62 | $501.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $480.34 | $480.34 |