Tax Account 15-142-30-011
Owners
CORDOVA JOSEPH P/CORDOVA MARY HELEN
2005 MIRROR CT
PUEBLO, CO 81004-3799
Account Summary
| Account ID | 15-142-30-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2005 MIRROR CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $683.64 |
| Taxed incl Special Assessments | $683.64 |
| Paid | $704.14 |
| 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 | $683.64 | $0.00 | $20.50 | $704.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $635.56 | $0.00 | $0.00 | $635.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,251.90 | $0.00 | $37.55 | $1,289.45 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,274.68 | $0.00 | $0.00 | $1,274.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,315.32 | $0.00 | $39.46 | $1,354.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,141.70 | $0.00 | $0.00 | $1,141.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,142.44 | $0.00 | $34.27 | $1,176.71 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $936.68 | $0.00 | $0.00 | $936.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $946.04 | $0.00 | $4.73 | $950.77 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $930.30 | $0.00 | $0.00 | $930.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $926.80 | $0.00 | $0.00 | $926.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $784.88 | $0.00 | $0.00 | $784.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $786.64 | $0.00 | $0.00 | $786.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $888.55 | $0.00 | $0.00 | $888.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $858.90 | $0.00 | $0.00 | $858.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,002.14 | $0.00 | $0.00 | $1,002.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $972.30 | $0.00 | $0.00 | $972.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $994.40 | $0.00 | $0.00 | $994.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,012.22 | $0.00 | $0.00 | $1,012.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,013.42 | $0.00 | $0.00 | $1,013.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $969.86 | $0.00 | $0.00 | $969.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $481.52 | $0.00 | $0.00 | $481.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $359.94 | $0.00 | $0.00 | $359.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.91 | 12.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/13/2026 | PAYMENT | CORDOVA JOSEPH P/CORDOVA MARY HELEN PAYIT PAID BY PAYMENT PROVIDER API | $-704.14 | $0.00 |
| 07/13/2026 | INTEREST | ACCRUED INTEREST | $10.25 | $704.14 |
| 07/13/2026 | INTEREST | ACCRUED INTEREST | $10.25 | $693.89 |
| 01/19/2026 | BILL | CORDOVA JOSEPH P/CORDOVA MARY HELEN | $683.64 | $683.64 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-32.44 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-603.12 | $32.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $635.56 | $635.56 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,256.04 | $0.00 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-33.41 | $1,256.04 |
| 07/16/2024 | INTEREST | 2023 Interest/Penalty | $37.55 | $1,289.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,251.90 | $1,251.90 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,250.04 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-24.64 | $1,250.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,274.68 | $1,274.68 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,329.40 | $0.00 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-25.38 | $1,329.40 |
| 07/21/2022 | INTEREST | 2021 Interest/Penalty | $39.46 | $1,354.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,315.32 | $1,315.32 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,120.60 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-21.10 | $1,120.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,141.70 | $1,141.70 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-21.73 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,154.98 | $21.73 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $34.27 | $1,176.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,142.44 | $1,142.44 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-19.14 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-917.54 | $19.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $936.68 | $936.68 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.57 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-463.45 | $9.57 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-468.08 | $473.02 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.67 | $941.10 |
| 03/15/2018 | INTEREST | 2017 Interest/Penalty | $4.73 | $950.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $946.04 | $946.04 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-917.60 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-12.70 | $917.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $930.30 | $930.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-457.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.35 | $457.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-457.05 | $463.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.35 | $920.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $926.80 | $926.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-387.07 | $5.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-387.07 | $392.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.37 | $779.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $784.88 | $784.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-387.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.37 | $387.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-387.95 | $393.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.37 | $781.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $786.64 | $786.64 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-12.03 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-876.52 | $12.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $888.55 | $888.55 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-429.45 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-429.45 | $429.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $858.90 | $858.90 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-501.07 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-501.07 | $501.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,002.14 | $1,002.14 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-972.30 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $972.30 | $972.30 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-994.40 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $994.40 | $994.40 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-1,012.22 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,012.22 | $1,012.22 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,013.42 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,013.42 | $1,013.42 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-969.86 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $969.86 | $969.86 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-481.52 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $481.52 | $481.52 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-359.94 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $359.94 | $359.94 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-76.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $76.86 | $76.86 |