Tax Account 15-123-32-005
Owners
CORDOVA BRITTANY B
1042 LYNN DR
PUEBLO, CO 81006-9749
Account Summary
| Account ID | 15-123-32-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1718 WABASH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.90 |
| Taxed incl Special Assessments | $1,182.90 |
| Paid | $1,182.90 |
| 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 | $1,182.90 | $0.00 | $0.00 | $1,182.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $965.46 | $0.00 | $0.00 | $965.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $975.76 | $0.00 | $0.00 | $975.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,079.30 | $0.00 | $0.00 | $1,079.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,113.20 | $0.00 | $0.00 | $1,113.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $718.72 | $0.00 | $0.00 | $718.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $718.08 | $0.00 | $0.00 | $718.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $523.84 | $0.00 | $0.00 | $523.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $529.08 | $0.00 | $0.00 | $529.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $541.88 | $0.00 | $0.00 | $541.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $539.84 | $0.00 | $0.00 | $539.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $549.80 | $0.00 | $0.00 | $549.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $551.02 | $0.00 | $0.00 | $551.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $584.53 | $0.00 | $0.00 | $584.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $565.02 | $0.00 | $0.00 | $565.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $667.84 | $0.00 | $0.00 | $667.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $647.90 | $0.00 | $0.00 | $647.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $651.22 | $0.00 | $0.00 | $651.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $662.90 | $0.00 | $0.00 | $662.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $667.14 | $0.00 | $26.69 | $693.83 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $638.46 | $10.00 | $44.69 | $693.15 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $601.90 | $10.00 | $36.11 | $648.01 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $593.46 | $10.00 | $35.61 | $639.07 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $574.00 | $10.00 | $34.44 | $618.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $518.10 | $0.00 | $20.72 | $538.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $461.64 | $10.00 | $27.70 | $499.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $453.46 | $10.00 | $31.74 | $495.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $435.96 | $10.00 | $13.08 | $459.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $440.32 | $0.00 | $0.00 | $440.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $433.84 | $0.00 | $0.00 | $433.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $444.12 | $0.00 | $0.00 | $444.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $465.92 | $0.00 | $0.00 | $465.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $465.92 | $0.00 | $0.00 | $465.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $499.86 | $0.00 | $0.00 | $499.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $499.86 | $0.00 | $0.00 | $499.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $496.14 | $0.00 | $0.00 | $496.14 | $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 | 25.07 | 25.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .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 | 7.44 | 7.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.83 | 7.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | CORDOVA BRITTANY B PAYIT PAID BY PAYMENT PROVIDER API | $-1,182.90 | $0.00 |
| 01/19/2026 | BILL | CORDOVA BRITTANY B | $1,182.90 | $1,182.90 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-26.86 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-938.60 | $26.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $965.46 | $965.46 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-948.90 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-26.86 | $948.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $975.76 | $975.76 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-20.86 | $0.00 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,058.44 | $20.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,079.30 | $1,079.30 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-20.86 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,092.34 | $20.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,113.20 | $1,113.20 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-705.46 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.26 | $705.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $718.72 | $718.72 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-704.82 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-13.26 | $704.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $718.08 | $718.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-256.57 | $5.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-256.57 | $261.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.35 | $518.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $523.84 | $523.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-259.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.35 | $259.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-259.19 | $264.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.35 | $523.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $529.08 | $529.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-267.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.70 | $267.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-267.24 | $270.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.70 | $538.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $541.88 | $541.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-266.22 | $3.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-266.22 | $269.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.70 | $536.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $539.84 | $539.84 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.76 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-271.14 | $3.76 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-271.14 | $274.90 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.76 | $546.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $549.80 | $549.80 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-271.75 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.76 | $271.75 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.76 | $275.51 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-271.75 | $279.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $551.02 | $551.02 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.95 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-288.31 | $3.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-288.31 | $292.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.96 | $580.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $584.53 | $584.53 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-282.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-282.51 | $282.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $565.02 | $565.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-333.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-333.92 | $333.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $667.84 | $667.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-323.95 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-323.95 | $323.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $647.90 | $647.90 |
| 03/12/2009 | PAYMENT | 2008 - Bill Payment | $-651.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $651.22 | $651.22 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-331.45 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-331.45 | $331.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $662.90 | $662.90 |
| 08/30/2007 | PAYMENT | 2006 - Bill Payment | $-693.83 | $0.00 |
| 08/30/2007 | INTEREST | 2006 Interest/Penalty | $26.69 | $693.83 |
| 02/07/2007 | LIEN | 2005 Redemption Payment | $-739.01 | $667.14 |
| 02/07/2007 | LIEN | 2005 Redemption Interest/Fee | $41.86 | $1,406.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $667.14 | $1,364.29 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-683.15 | $697.15 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,380.30 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,390.30 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $44.69 | $1,380.30 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $697.15 | $1,335.61 |
| 05/05/2006 | LIEN | 2004 Redemption Payment | $-719.87 | $638.46 |
| 05/05/2006 | LIEN | 2004 Redemption Interest/Fee | $67.86 | $1,358.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $638.46 | $1,290.47 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-638.01 | $652.01 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,290.02 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,300.02 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $36.11 | $1,290.02 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $652.01 | $1,253.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $601.90 | $601.90 |
| 10/14/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 10/14/2004 | PAYMENT | 2003 - Bill Payment | $-629.07 | $10.00 |
| 10/14/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $639.07 |
| 10/14/2004 | INTEREST | 2003 Interest/Penalty | $35.61 | $629.07 |
| 03/04/2004 | LIEN | 2002 Redemption Payment | $-663.68 | $593.46 |
| 03/04/2004 | LIEN | 2002 Redemption Interest/Fee | $41.24 | $1,257.14 |
| 01/01/2004 | BILL | 2003 Tax Bill | $593.46 | $1,215.90 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $622.44 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-608.44 | $632.44 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,240.88 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $34.44 | $1,230.88 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $622.44 | $1,196.44 |
| 01/01/2003 | BILL | 2002 Tax Bill | $574.00 | $574.00 |
| 12/04/2002 | LIEN | 2001 Redemption Payment | $-571.01 | $0.00 |
| 12/04/2002 | LIEN | 2001 Redemption Interest/Fee | $27.19 | $571.01 |
| 12/04/2002 | LIEN | 2000 Redemption Payment | $-585.84 | $543.82 |
| 12/04/2002 | LIEN | 2000 Redemption Interest/Fee | $82.50 | $1,129.66 |
| 08/28/2002 | PAYMENT | 2001 - Bill Payment | $-538.82 | $1,047.16 |
| 08/28/2002 | INTEREST | 2001 Interest/Penalty | $20.72 | $1,585.98 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $543.82 | $1,565.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $518.10 | $1,021.44 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-489.34 | $503.34 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $992.68 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,002.68 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $27.70 | $992.68 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $503.34 | $964.98 |
| 01/31/2001 | LIEN | 1999 Redemption Payment | $-524.92 | $461.64 |
| 01/31/2001 | LIEN | 1999 Redemption Interest/Fee | $25.72 | $986.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $461.64 | $960.84 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $499.20 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-485.20 | $509.20 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $994.40 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $31.74 | $984.40 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $499.20 | $952.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $453.46 | $453.46 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-231.06 | $0.00 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $231.06 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $13.08 | $241.06 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $227.98 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-217.98 | $217.98 |
| 01/01/1999 | BILL | 1998 Tax Bill | $435.96 | $435.96 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-220.16 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-220.16 | $220.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $440.32 | $440.32 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-216.92 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-216.92 | $216.92 |
| 01/01/1997 | BILL | 1996 Tax Bill | $433.84 | $433.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-222.06 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-222.06 | $222.06 |
| 01/01/1996 | BILL | 1995 Tax Bill | $444.12 | $444.12 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-465.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $465.92 | $465.92 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-465.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $465.92 | $465.92 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-499.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $499.86 | $499.86 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-499.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $499.86 | $499.86 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-496.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $496.14 | $496.14 |