Tax Account 15-122-21-004
Owners
CORDOVA GEORGE/CORDOVA ROSE K
1155 WAGO DR
PUEBLO, CO 81006-9630
Account Summary
| Account ID | 15-122-21-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1620 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $891.19 |
| Taxed incl Special Assessments | $891.19 |
| Paid | $900.10 |
| 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 | $891.19 | $0.00 | $8.91 | $900.10 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $563.54 | $0.00 | $0.00 | $563.54 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $567.48 | $0.00 | $0.00 | $567.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $535.08 | $0.00 | $13.38 | $548.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $552.60 | $0.00 | $2.76 | $555.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $461.32 | $10.00 | $27.68 | $499.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $461.02 | $0.00 | $6.92 | $467.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $339.72 | $0.00 | $3.40 | $343.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $343.12 | $0.00 | $0.00 | $343.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $327.08 | $0.00 | $0.00 | $327.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $325.86 | $0.00 | $9.77 | $335.63 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $343.56 | $0.00 | $0.00 | $343.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $344.32 | $0.00 | $0.00 | $344.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $424.23 | $10.00 | $25.46 | $459.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $410.06 | $0.00 | $0.00 | $410.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $570.02 | $0.00 | $0.00 | $570.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $553.12 | $0.00 | $0.00 | $553.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $556.86 | $0.00 | $0.00 | $556.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $566.84 | $0.00 | $0.00 | $566.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $569.32 | $10.80 | $13.23 | $593.35 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $544.84 | $0.00 | $0.00 | $544.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $526.54 | $0.00 | $0.00 | $526.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $519.16 | $0.00 | $0.00 | $519.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $537.00 | $0.00 | $0.00 | $537.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $315.14 | $0.00 | $0.00 | $315.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $289.44 | $0.00 | $0.00 | $289.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $284.32 | $0.00 | $0.00 | $284.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $233.52 | $0.00 | $0.00 | $233.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $235.86 | $0.00 | $0.00 | $235.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $221.08 | $0.00 | $0.00 | $221.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $226.32 | $0.00 | $0.00 | $226.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $242.14 | $0.00 | $0.00 | $242.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $242.14 | $0.00 | $0.00 | $242.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $271.48 | $0.00 | $0.00 | $271.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $271.48 | $0.00 | $0.00 | $271.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $277.50 | $0.00 | $0.00 | $277.50 | $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 | 18.83 | 19.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.69 | 5.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/02/2026 | PAYMENT | CORDOVA GEORGE/CORDOVA ROSE K PAYIT PAID BY PAYMENT PROVIDER API | $-454.50 | $0.00 |
| 07/02/2026 | INTEREST | ACCRUED INTEREST | $8.91 | $454.50 |
| 03/02/2026 | PAYMENT | CORDOVA GEORGE/CORDOVA ROSE K CHECK 3844 | $-445.60 | $445.59 |
| 01/19/2026 | Bill | CORDOVA GEORGE/CORDOVA ROSE K | $891.19 | $891.19 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-544.92 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-18.62 | $544.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $563.54 | $563.54 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-18.62 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-548.86 | $18.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $567.48 | $567.48 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-267.62 | $0.00 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.27 | $267.62 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-5.33 | $272.89 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-270.24 | $278.22 |
| 05/04/2023 | INTEREST | 2022 Interest/Penalty | $13.38 | $548.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $535.08 | $535.08 |
| 07/29/2022 | LIEN | 2021 Redemption Payment | $-288.32 | $0.00 |
| 07/29/2022 | LIEN | 2021 Redemption Interest/Fee | $4.26 | $288.32 |
| 07/29/2022 | LIEN | 2020 Redemption Payment | $-558.48 | $284.06 |
| 07/29/2022 | LIEN | 2020 Redemption Interest/Fee | $45.48 | $842.54 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-5.22 | $797.06 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-273.84 | $802.28 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $2.76 | $1,076.12 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $284.06 | $1,073.36 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-271.13 | $789.30 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-5.17 | $1,060.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $552.60 | $1,065.60 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-9.03 | $513.00 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $522.03 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-479.97 | $532.03 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $27.68 | $1,012.00 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $984.32 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $513.00 | $974.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $461.32 | $461.32 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-233.04 | $0.00 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-4.39 | $233.04 |
| 08/11/2020 | INTEREST | 2019 Interest/Penalty | $6.92 | $237.43 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-4.26 | $230.51 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-226.25 | $234.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $461.02 | $461.02 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-7.01 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-336.11 | $7.01 |
| 05/30/2019 | INTEREST | 2018 Interest/Penalty | $3.40 | $343.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $339.72 | $339.72 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-336.18 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-6.94 | $336.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $343.12 | $343.12 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.46 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-322.62 | $4.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $327.08 | $327.08 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-331.04 | $0.00 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.59 | $331.04 |
| 08/03/2016 | INTEREST | 2015 Interest/Penalty | $9.77 | $335.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $325.86 | $325.86 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-338.86 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $338.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $343.56 | $343.56 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-339.62 | $4.70 |
| 04/16/2014 | LIEN | 2012 Redemption Payment | $-506.23 | $344.32 |
| 04/16/2014 | LIEN | 2012 Redemption Interest/Fee | $34.54 | $850.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $344.32 | $816.01 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.10 | $471.69 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-443.59 | $477.79 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $921.38 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $931.38 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $25.46 | $921.38 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $471.69 | $895.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $424.23 | $424.23 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-410.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $410.06 | $410.06 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-570.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $570.02 | $570.02 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-553.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $553.12 | $553.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-278.43 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-278.43 | $278.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $556.86 | $556.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-283.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-283.42 | $283.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $566.84 | $566.84 |
| 10/09/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $0.00 |
| 10/09/2007 | PAYMENT | 2006 - Bill Payment | $-297.89 | $10.80 |
| 10/09/2007 | INTEREST | 2006 Interest/Penalty | $13.23 | $308.69 |
| 10/09/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $295.46 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-284.66 | $284.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $569.32 | $569.32 |
| 03/29/2006 | PAYMENT | 2005 - Bill Payment | $-544.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $544.84 | $544.84 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-263.27 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-263.27 | $263.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $526.54 | $526.54 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-259.58 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-259.58 | $259.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $519.16 | $519.16 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-268.50 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-268.50 | $268.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $537.00 | $537.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-157.57 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-157.57 | $157.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $315.14 | $315.14 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-289.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $289.44 | $289.44 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-284.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $284.32 | $284.32 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-233.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $233.52 | $233.52 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-235.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $235.86 | $235.86 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-221.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $221.08 | $221.08 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-226.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $226.32 | $226.32 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-242.14 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $242.14 | $242.14 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-242.14 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $242.14 | $242.14 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-271.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $271.48 | $271.48 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-271.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $271.48 | $271.48 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-277.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $277.50 | $277.50 |