Tax Account 15-122-10-012
Owners
CORDOVA EUGENE
1535 CYPRESS ST
PUEBLO, CO 81004-3440
Account Summary
| Account ID | 15-122-10-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1535 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,452.00 |
| Taxed incl Special Assessments | $1,452.00 |
| Paid | $1,452.00 |
| 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 | 60BBB (60BBB) |
* 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 | $1,452.00 | $0.00 | $0.00 | $1,452.00 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,244.30 | $0.00 | $0.00 | $1,244.30 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,251.88 | $0.00 | $0.00 | $1,251.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,216.08 | $0.00 | $0.00 | $1,216.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,254.56 | $0.00 | $0.00 | $1,254.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $851.96 | $0.00 | $0.00 | $851.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $851.34 | $0.00 | $0.00 | $851.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $665.56 | $0.00 | $0.00 | $665.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $672.22 | $0.00 | $0.00 | $672.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $620.10 | $0.00 | $0.00 | $620.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $222.96 | $0.00 | $0.00 | $222.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2012 REAL ESTATE TAXES | $198.14 | $0.00 | $0.00 | $198.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $483.46 | $0.00 | $0.00 | $483.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $563.06 | $0.00 | $0.00 | $563.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $545.84 | $0.00 | $0.00 | $545.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $579.06 | $0.00 | $0.00 | $579.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $589.44 | $0.00 | $0.00 | $589.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $539.00 | $0.00 | $0.00 | $539.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $515.82 | $0.00 | $0.00 | $515.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $491.32 | $0.00 | $0.00 | $491.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $484.42 | $0.00 | $0.00 | $484.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $502.84 | $0.00 | $0.00 | $502.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $453.88 | $0.00 | $0.00 | $453.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $341.92 | $0.00 | $0.00 | $341.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $335.86 | $0.00 | $0.00 | $335.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $313.32 | $0.00 | $0.00 | $313.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $316.46 | $0.00 | $0.00 | $316.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $329.32 | $0.00 | $0.00 | $329.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $337.10 | $0.00 | $0.00 | $337.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $332.02 | $0.00 | $0.00 | $332.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $332.02 | $0.00 | $0.00 | $332.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $352.20 | $0.00 | $0.00 | $352.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $352.20 | $0.00 | $0.00 | $352.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $358.28 | $0.00 | $0.00 | $358.28 | $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 | 30.77 | 31.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-726.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-726.00 | $726.00 |
| 01/19/2026 | Bill | CORDOVA EUGENE | $1,452.00 | $1,452.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-605.94 | $16.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-605.94 | $622.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.21 | $1,228.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,244.30 | $1,244.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-609.73 | $16.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.21 | $625.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-609.73 | $642.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,251.88 | $1,251.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-596.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.74 | $596.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.74 | $608.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-596.30 | $619.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,216.08 | $1,216.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-615.54 | $11.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.74 | $627.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-615.54 | $639.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,254.56 | $1,254.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-418.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.86 | $418.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.86 | $425.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-418.12 | $433.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $851.96 | $851.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-417.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.86 | $417.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-417.81 | $425.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.86 | $843.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $851.34 | $851.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-325.98 | $6.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.80 | $332.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-325.98 | $339.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $665.56 | $665.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-329.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.80 | $329.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-329.31 | $336.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.80 | $665.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $672.22 | $672.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-305.82 | $4.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-305.82 | $310.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.23 | $615.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $620.10 | $620.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-109.95 | $1.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-109.95 | $111.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.53 | $221.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $222.96 | $222.96 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.68 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-195.46 | $2.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $198.14 | $198.14 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-241.73 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-241.73 | $241.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $483.46 | $483.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-281.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-281.53 | $281.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $563.06 | $563.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-272.92 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-272.92 | $272.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $545.84 | $545.84 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-289.53 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-289.53 | $289.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $579.06 | $579.06 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-294.72 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-294.72 | $294.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $589.44 | $589.44 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-269.50 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-269.50 | $269.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $539.00 | $539.00 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-257.91 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-257.91 | $257.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $515.82 | $515.82 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-245.66 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-245.66 | $245.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $491.32 | $491.32 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-242.21 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-242.21 | $242.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $484.42 | $484.42 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-251.42 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-251.42 | $251.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $502.84 | $502.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-226.94 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-226.94 | $226.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $453.88 | $453.88 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-170.96 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-170.96 | $170.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $341.92 | $341.92 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-167.93 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-167.93 | $167.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $335.86 | $335.86 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-156.66 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-156.66 | $156.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $313.32 | $313.32 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-158.23 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-158.23 | $158.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $316.46 | $316.46 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-164.66 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-164.66 | $164.66 |
| 01/01/1997 | Bill | 1996 Tax Bill | $329.32 | $329.32 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-168.55 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-168.55 | $168.55 |
| 01/01/1996 | Bill | 1995 Tax Bill | $337.10 | $337.10 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-332.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $332.02 | $332.02 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-332.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $332.02 | $332.02 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-352.20 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $352.20 | $352.20 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-352.20 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $352.20 | $352.20 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-358.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $358.28 | $358.28 |