Tax Account 15-122-19-004
Owners
CORDOVA PROPERTIES LLC
39 TERRACE DR
PUEBLO, CO 81001-1135
Account Summary
| Account ID | 15-122-19-004 |
|---|---|
| Account Type | Real Estate |
| Location | 615 JONES AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $927.94 |
| Taxed incl Special Assessments | $927.94 |
| Paid | $927.94 |
| 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 | $927.94 | $0.00 | $0.00 | $927.94 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $584.12 | $0.00 | $0.00 | $584.12 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $588.16 | $0.00 | $0.00 | $588.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $473.54 | $0.00 | $0.00 | $473.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $488.90 | $0.00 | $0.00 | $488.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $328.08 | $0.00 | $0.00 | $328.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $328.64 | $0.00 | $0.00 | $328.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $249.92 | $0.00 | $0.00 | $249.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $252.40 | $0.00 | $7.57 | $259.97 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $234.78 | $0.00 | $4.69 | $239.47 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $233.90 | $10.00 | $14.03 | $257.93 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $249.52 | $0.00 | $0.00 | $249.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $250.08 | $0.00 | $0.00 | $250.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $308.98 | $0.00 | $0.00 | $308.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $298.68 | $0.00 | $0.00 | $298.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $376.98 | $0.00 | $11.31 | $388.29 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $366.32 | $0.00 | $10.99 | $377.31 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $376.48 | $0.00 | $0.00 | $376.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $383.24 | $0.00 | $11.50 | $394.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $350.20 | $0.00 | $0.00 | $350.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $335.14 | $0.00 | $0.00 | $335.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $322.00 | $0.00 | $0.00 | $322.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $317.48 | $0.00 | $0.00 | $317.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $315.00 | $0.00 | $0.00 | $315.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $284.32 | $0.00 | $0.00 | $284.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $271.40 | $0.00 | $0.00 | $271.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $266.60 | $0.00 | $0.00 | $266.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $197.40 | $0.00 | $0.00 | $197.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $199.38 | $0.00 | $0.00 | $199.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $199.80 | $0.00 | $0.00 | $199.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $204.54 | $0.00 | $0.00 | $204.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $231.12 | $0.00 | $2.31 | $233.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $231.12 | $0.00 | $9.24 | $240.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $267.82 | $13.42 | $9.38 | $290.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $267.82 | $0.00 | $8.04 | $275.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $267.84 | $11.66 | $14.73 | $294.23 | $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 | 19.03 | 19.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | CORDOVA JOHN B SR CHECK 09368 C AD | $-463.97 | $0.00 |
| 02/27/2026 | PAYMENT | HALO 21 HOLDINGS LLC CHECK 09396 | $-463.97 | $463.97 |
| 01/19/2026 | Bill | CORDOVA PROPERTIES LLC | $927.94 | $927.94 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-282.55 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-9.51 | $282.55 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-282.55 | $292.06 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-9.51 | $574.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $584.12 | $584.12 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-19.02 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-569.14 | $19.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $588.16 | $588.16 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-9.16 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-464.38 | $9.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $473.54 | $473.54 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-9.16 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-479.74 | $9.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $488.90 | $488.90 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-322.02 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-6.06 | $322.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $328.08 | $328.08 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-322.58 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-6.06 | $322.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $328.64 | $328.64 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-2.55 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-122.41 | $2.55 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-122.41 | $124.96 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-2.55 | $247.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $249.92 | $249.92 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-254.72 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-5.25 | $254.72 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $7.57 | $259.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $252.40 | $252.40 |
| 07/17/2017 | LIEN | 2016 Redemption Payment | $-248.54 | $0.00 |
| 07/17/2017 | LIEN | 2016 Redemption Interest/Fee | $4.07 | $248.54 |
| 07/17/2017 | LIEN | 2015 Redemption Payment | $-299.44 | $244.47 |
| 07/17/2017 | LIEN | 2015 Redemption Interest/Fee | $29.51 | $543.91 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $244.47 | $514.40 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-236.21 | $269.93 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-3.26 | $506.14 |
| 06/16/2017 | INTEREST | 2016 Interest/Penalty | $4.69 | $509.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $234.78 | $504.71 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $269.93 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.39 | $279.93 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-244.54 | $283.32 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $527.86 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $14.03 | $517.86 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $269.93 | $503.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $233.90 | $233.90 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.71 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-123.05 | $1.71 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-123.05 | $124.76 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.71 | $247.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $249.52 | $249.52 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-123.33 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.71 | $123.33 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.71 | $125.04 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-123.33 | $126.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $250.08 | $250.08 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.09 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-152.40 | $2.09 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-152.40 | $154.49 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.09 | $306.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $308.98 | $308.98 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-149.34 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-149.34 | $149.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $298.68 | $298.68 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-388.29 | $0.00 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $11.31 | $388.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $376.98 | $376.98 |
| 07/28/2010 | PAYMENT | 2009 - Bill Payment | $-377.31 | $0.00 |
| 07/28/2010 | INTEREST | 2009 Interest/Penalty | $10.99 | $377.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $366.32 | $366.32 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-188.24 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-188.24 | $188.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $376.48 | $376.48 |
| 07/28/2008 | PAYMENT | 2007 - Bill Payment | $-394.74 | $0.00 |
| 07/28/2008 | INTEREST | 2007 Interest/Penalty | $11.50 | $394.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $383.24 | $383.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-175.10 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-175.10 | $175.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $350.20 | $350.20 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-335.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $335.14 | $335.14 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-322.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $322.00 | $322.00 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-317.48 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $317.48 | $317.48 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-157.50 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-157.50 | $157.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $315.00 | $315.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-142.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-142.16 | $142.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $284.32 | $284.32 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-135.70 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-135.70 | $135.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $271.40 | $271.40 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-133.30 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-133.30 | $133.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $266.60 | $266.60 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-98.70 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-98.70 | $98.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $197.40 | $197.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-99.69 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-99.69 | $99.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $199.38 | $199.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-99.90 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-99.90 | $99.90 |
| 01/01/1997 | Bill | 1996 Tax Bill | $199.80 | $199.80 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-204.54 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $204.54 | $204.54 |
| 07/07/1995 | PAYMENT | 1994 - Bill Payment | $-117.87 | $0.00 |
| 07/07/1995 | INTEREST | 1994 Interest/Penalty | $2.31 | $117.87 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-115.56 | $115.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $231.12 | $231.12 |
| 08/31/1994 | PAYMENT | 1993 - Bill Payment | $-240.36 | $0.00 |
| 08/31/1994 | INTEREST | 1993 Interest/Penalty | $9.24 | $240.36 |
| 01/01/1994 | Bill | 1993 Tax Bill | $231.12 | $231.12 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-140.61 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-13.42 | $140.61 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $9.38 | $154.03 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $13.42 | $144.65 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-136.59 | $131.23 |
| 01/01/1993 | Bill | 1992 Tax Bill | $267.82 | $267.82 |
| 09/09/1992 | PAYMENT | 1991 - Bill Payment | $-139.27 | $0.00 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-136.59 | $139.27 |
| 04/07/1992 | INTEREST | 1991 Interest/Penalty | $8.04 | $275.86 |
| 01/01/1992 | Bill | 1991 Tax Bill | $267.82 | $267.82 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-282.57 | $0.00 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-11.66 | $282.57 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $14.73 | $294.23 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $11.66 | $279.50 |
| 01/01/1991 | Bill | 1990 Tax Bill | $267.84 | $267.84 |