Tax Account 15-151-05-027
Owners
CORDOVA MARYANN M
2110 CARLEE DR
PUEBLO, CO 81005-2841
Account Summary
| Account ID | 15-151-05-027 |
|---|---|
| Account Type | Real Estate |
| Location | 2110 CARLEE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,524.99 |
| Taxed incl Special Assessments | $1,524.99 |
| Paid | $1,524.99 |
| 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 | $1,524.99 | $0.00 | $0.00 | $1,524.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,111.84 | $0.00 | $0.00 | $1,111.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,124.68 | $0.00 | $0.00 | $1,124.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,115.24 | $0.00 | $0.00 | $1,115.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,151.02 | $0.00 | $0.00 | $1,151.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,019.56 | $0.00 | $0.00 | $1,019.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,020.16 | $0.00 | $0.00 | $1,020.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $836.10 | $0.00 | $0.00 | $836.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $844.46 | $0.00 | $0.00 | $844.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $847.44 | $0.00 | $0.00 | $847.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $844.26 | $0.00 | $0.00 | $844.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $765.84 | $0.00 | $0.00 | $765.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $767.54 | $0.00 | $0.00 | $767.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $800.70 | $0.00 | $0.00 | $800.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $773.98 | $0.00 | $0.00 | $773.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $901.58 | $0.00 | $0.00 | $901.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $873.88 | $0.00 | $0.00 | $873.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $790.88 | $0.00 | $0.00 | $790.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $805.08 | $0.00 | $0.00 | $805.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $766.92 | $0.00 | $0.00 | $766.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $733.94 | $0.00 | $0.00 | $733.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $729.14 | $14.85 | $18.23 | $762.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $786.44 | $0.00 | $0.00 | $786.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $874.76 | $0.00 | $0.00 | $874.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $789.58 | $0.00 | $0.00 | $789.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $747.80 | $0.00 | $0.00 | $747.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $734.56 | $0.00 | $0.00 | $734.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $690.48 | $0.00 | $0.00 | $690.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $697.38 | $0.00 | $0.00 | $697.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $703.94 | $0.00 | $0.00 | $703.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $720.62 | $0.00 | $0.00 | $720.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $753.92 | $0.00 | $0.00 | $753.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $753.92 | $0.00 | $0.00 | $753.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $800.68 | $0.00 | $0.00 | $800.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $800.68 | $0.00 | $0.00 | $800.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $793.84 | $0.00 | $0.00 | $793.84 | $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 | 32.33 | 32.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-762.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-762.50 | $762.49 |
| 01/19/2026 | BILL | CORDOVA MARYANN M | $1,524.99 | $1,524.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-540.99 | $14.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.93 | $555.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-540.99 | $570.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,111.84 | $1,111.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-547.41 | $14.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.93 | $562.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-547.41 | $577.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,124.68 | $1,124.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-546.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.77 | $546.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.77 | $557.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-546.85 | $568.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,115.24 | $1,115.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-564.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.77 | $564.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-564.74 | $575.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.77 | $1,140.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,151.02 | $1,151.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-500.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.42 | $500.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.42 | $509.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-500.36 | $519.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,019.56 | $1,019.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-500.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.42 | $500.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.42 | $510.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-500.66 | $519.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,020.16 | $1,020.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-409.51 | $8.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-409.51 | $418.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.54 | $827.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $836.10 | $836.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-413.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.54 | $413.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.54 | $422.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-413.69 | $430.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $844.46 | $844.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-417.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.79 | $417.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-417.93 | $423.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.79 | $841.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $847.44 | $847.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-416.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.79 | $416.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-416.34 | $422.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.79 | $838.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $844.26 | $844.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-377.68 | $5.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $382.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-377.68 | $388.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $765.84 | $765.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-378.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $378.53 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $383.77 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-378.53 | $389.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $767.54 | $767.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-394.93 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.42 | $394.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.42 | $400.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-394.93 | $405.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $800.70 | $800.70 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-386.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-386.99 | $386.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $773.98 | $773.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-450.79 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-450.79 | $450.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $901.58 | $901.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-436.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-436.94 | $436.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $873.88 | $873.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-395.44 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-395.44 | $395.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $790.88 | $790.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-402.54 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-402.54 | $402.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $805.08 | $805.08 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-383.46 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-383.46 | $383.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $766.92 | $766.92 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-366.97 | $0.00 |
| 06/14/2006 | LIEN | 2004 Redemption Payment | $-450.82 | $366.97 |
| 06/14/2006 | LIEN | 2004 Redemption Interest/Fee | $49.17 | $817.79 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-366.97 | $768.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $733.94 | $1,135.59 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-14.85 | $401.65 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-382.80 | $416.50 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $18.23 | $799.30 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $14.85 | $781.07 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $401.65 | $766.22 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $364.57 | $364.57 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-364.57 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-364.57 | $364.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $729.14 | $729.14 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-393.22 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-393.22 | $393.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $786.44 | $786.44 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-437.38 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-437.38 | $437.38 |
| 01/01/2003 | BILL | 2002 Tax Bill | $874.76 | $874.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-394.79 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-394.79 | $394.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $789.58 | $789.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-373.90 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-373.90 | $373.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $747.80 | $747.80 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-367.28 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-367.28 | $367.28 |
| 01/01/2000 | BILL | 1999 Tax Bill | $734.56 | $734.56 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-345.24 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-345.24 | $345.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $690.48 | $690.48 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-348.69 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-348.69 | $348.69 |
| 01/01/1998 | BILL | 1997 Tax Bill | $697.38 | $697.38 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-703.94 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $703.94 | $703.94 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-720.62 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $720.62 | $720.62 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-753.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $753.92 | $753.92 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-753.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $753.92 | $753.92 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-800.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $800.68 | $800.68 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-800.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $800.68 | $800.68 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-793.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $793.84 | $793.84 |