Tax Account 15-132-36-015
Owners
CORDOVA KAREN E/CORDOVA DWAYNE C
10 POSADA DR
PUEBLO, CO 81005-2979
Account Summary
| Account ID | 15-132-36-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2724 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,747.29 |
| Taxed incl Special Assessments | $1,747.29 |
| Paid | $1,747.29 |
| 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 | $1,747.29 | $0.00 | $0.00 | $1,747.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,481.62 | $0.00 | $0.00 | $1,481.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,498.44 | $0.00 | $0.00 | $1,498.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,122.80 | $0.00 | $0.00 | $1,122.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,159.00 | $0.00 | $0.00 | $1,159.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,349.62 | $0.00 | $0.00 | $1,349.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,349.90 | $0.00 | $0.00 | $1,349.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $974.92 | $0.00 | $0.00 | $974.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $502.26 | $0.00 | $0.00 | $502.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $421.80 | $0.00 | $0.00 | $421.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $420.26 | $0.00 | $0.00 | $420.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $425.12 | $0.00 | $0.00 | $425.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $426.06 | $0.00 | $0.00 | $426.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $450.58 | $0.00 | $0.00 | $450.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $859.44 | $0.00 | $0.00 | $859.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,057.88 | $0.00 | $0.00 | $1,057.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,026.06 | $0.00 | $0.00 | $1,026.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $542.52 | $0.00 | $0.00 | $542.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $552.26 | $0.00 | $0.00 | $552.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $550.24 | $0.00 | $0.00 | $550.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,053.18 | $0.00 | $0.00 | $1,053.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $964.02 | $0.00 | $0.00 | $964.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $950.50 | $0.00 | $0.00 | $950.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $545.06 | $0.00 | $0.00 | $545.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $983.98 | $0.00 | $0.00 | $983.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $775.68 | $0.00 | $0.00 | $775.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $761.94 | $0.00 | $0.00 | $761.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $761.04 | $0.00 | $3.81 | $764.85 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $768.66 | $0.00 | $0.00 | $768.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $799.22 | $0.00 | $0.00 | $799.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $818.14 | $0.00 | $0.00 | $818.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $841.04 | $0.00 | $0.00 | $841.04 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.03 | 37.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.03 | 37.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.03 | 37.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-873.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-873.65 | $873.64 |
| 01/19/2026 | BILL | CORDOVA KAREN E/CORDOVA DWAYNE C | $1,747.29 | $1,747.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-722.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.70 | $722.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-722.11 | $740.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.70 | $1,462.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,481.62 | $1,481.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-730.52 | $18.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.70 | $749.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-730.52 | $767.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,498.44 | $1,498.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-550.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.85 | $550.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.85 | $561.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-550.55 | $572.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,122.80 | $1,122.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-568.65 | $10.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-568.65 | $579.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.85 | $1,148.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,159.00 | $1,159.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-662.35 | $12.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-662.35 | $674.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.46 | $1,337.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,349.62 | $1,349.62 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-662.49 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.46 | $662.49 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.46 | $674.95 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-662.49 | $687.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,349.90 | $1,349.90 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.96 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-477.50 | $9.96 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.96 | $487.46 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-477.50 | $497.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $974.92 | $974.92 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-19.92 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-482.34 | $19.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $502.26 | $502.26 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-11.36 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-410.44 | $11.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $421.80 | $421.80 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-408.90 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-11.36 | $408.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $420.26 | $420.26 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-206.82 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-5.74 | $206.82 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.74 | $212.56 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-206.82 | $218.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $425.12 | $425.12 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-207.29 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.74 | $207.29 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.74 | $213.03 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-207.29 | $218.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $426.06 | $426.06 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-219.27 | $6.02 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-219.27 | $225.29 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $444.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $450.58 | $450.58 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-859.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $859.44 | $859.44 |
| 03/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,057.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,057.88 | $1,057.88 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,026.06 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,026.06 | $1,026.06 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-542.52 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $542.52 | $542.52 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-552.26 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $552.26 | $552.26 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-550.24 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $550.24 | $550.24 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,053.18 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,053.18 | $1,053.18 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-964.02 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $964.02 | $964.02 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-475.25 | $0.00 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-475.25 | $475.25 |
| 01/01/2004 | BILL | 2003 Tax Bill | $950.50 | $950.50 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-545.06 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $545.06 | $545.06 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-983.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $983.98 | $983.98 |
| 01/11/2001 | PAYMENT | 2000 - Bill Payment | $-775.68 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $775.68 | $775.68 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-380.97 | $0.00 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-380.97 | $380.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $761.94 | $761.94 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-384.33 | $0.00 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $3.81 | $384.33 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-380.52 | $380.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $761.04 | $761.04 |
| 03/31/1998 | PAYMENT | 1997 - Bill Payment | $-768.66 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $768.66 | $768.66 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-399.61 | $0.00 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-399.61 | $399.61 |
| 01/01/1997 | BILL | 1996 Tax Bill | $799.22 | $799.22 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-409.07 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-409.07 | $409.07 |
| 01/01/1996 | BILL | 1995 Tax Bill | $818.14 | $818.14 |
| 02/06/1995 | PAYMENT | 1994 - Bill Payment | $-841.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $841.04 | $841.04 |