Tax Account 15-151-18-095
Owners
CORDOVA DOLORES M
2660 FORSYTHIA ST
PUEBLO, CO 81005-2823
CORDOVA DAVID ANTHONY JR
Account Summary
| Account ID | 15-151-18-095 |
|---|---|
| Account Type | Real Estate |
| Location | 2660 FORSYTHIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $588.07 |
| Taxed incl Special Assessments | $588.07 |
| Paid | $588.07 |
| 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 | $588.07 | $0.00 | $0.00 | $588.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $549.94 | $0.00 | $0.00 | $549.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $556.42 | $0.00 | $0.00 | $556.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $486.40 | $0.00 | $0.00 | $486.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $500.98 | $0.00 | $0.00 | $500.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $404.32 | $0.00 | $0.00 | $404.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $403.82 | $0.00 | $0.00 | $403.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $634.94 | $0.00 | $0.00 | $634.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $641.28 | $0.00 | $0.00 | $641.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $596.40 | $0.00 | $0.00 | $596.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $594.16 | $0.00 | $0.00 | $594.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $569.02 | $0.00 | $0.00 | $569.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $570.30 | $0.00 | $0.00 | $570.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $615.94 | $0.00 | $0.00 | $615.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $595.38 | $0.00 | $0.00 | $595.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $686.26 | $0.00 | $0.00 | $686.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $666.12 | $0.00 | $0.00 | $666.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $715.04 | $0.00 | $0.00 | $715.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $727.86 | $0.00 | $0.00 | $727.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $695.50 | $0.00 | $0.00 | $695.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $665.60 | $0.00 | $0.00 | $665.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $634.20 | $0.00 | $0.00 | $634.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $566.44 | $0.00 | $0.00 | $566.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $624.28 | $0.00 | $0.00 | $624.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $563.50 | $0.00 | $0.00 | $563.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $551.02 | $0.00 | $0.00 | $551.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $541.26 | $0.00 | $0.00 | $541.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $501.48 | $0.00 | $0.00 | $501.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $506.50 | $0.00 | $0.00 | $506.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $443.08 | $0.00 | $0.00 | $443.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $453.58 | $0.00 | $0.00 | $453.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $454.92 | $0.00 | $4.55 | $459.47 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $454.92 | $0.00 | $0.00 | $454.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $548.46 | $0.00 | $0.00 | $548.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $548.46 | $0.00 | $0.00 | $548.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $519.86 | $0.00 | $0.00 | $519.86 | $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 | 24.43 | 24.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-294.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-294.04 | $294.03 |
| 01/19/2026 | BILL | CORDOVA DOLORES M/CORDOVA DAVID A SR | $588.07 | $588.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-260.46 | $14.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-260.46 | $274.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.51 | $535.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $549.94 | $549.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-263.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.51 | $263.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-263.70 | $278.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.51 | $541.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $556.42 | $556.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-233.99 | $9.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-233.99 | $243.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.21 | $477.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $486.40 | $486.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-241.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.21 | $241.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-241.28 | $250.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.21 | $491.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $500.98 | $500.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-194.84 | $7.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-194.84 | $202.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.32 | $397.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $404.32 | $404.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-194.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.32 | $194.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-194.59 | $201.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.32 | $396.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $403.82 | $403.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-310.98 | $6.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-310.98 | $317.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.49 | $628.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $634.94 | $634.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-314.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.49 | $314.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-314.15 | $320.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.49 | $634.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $641.28 | $641.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-294.13 | $4.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.07 | $298.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-294.13 | $302.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $596.40 | $596.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-293.01 | $4.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-293.01 | $297.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.07 | $590.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $594.16 | $594.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-280.62 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.89 | $280.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-280.62 | $284.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.89 | $565.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $569.02 | $569.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.89 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-281.26 | $3.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.89 | $285.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-281.26 | $289.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $570.30 | $570.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.17 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-303.80 | $4.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.17 | $307.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-303.80 | $312.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $615.94 | $615.94 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-297.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-297.69 | $297.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $595.38 | $595.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-343.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-343.13 | $343.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $686.26 | $686.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-333.06 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-333.06 | $333.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $666.12 | $666.12 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-357.52 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-357.52 | $357.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $715.04 | $715.04 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-363.93 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-363.93 | $363.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $727.86 | $727.86 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-347.75 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-347.75 | $347.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $695.50 | $695.50 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-332.80 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-332.80 | $332.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $665.60 | $665.60 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-317.10 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-317.10 | $317.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $634.20 | $634.20 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-283.22 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-283.22 | $283.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $566.44 | $566.44 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-312.14 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-312.14 | $312.14 |
| 01/01/2003 | BILL | 2002 Tax Bill | $624.28 | $624.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-281.75 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-281.75 | $281.75 |
| 01/01/2002 | BILL | 2001 Tax Bill | $563.50 | $563.50 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-275.51 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-275.51 | $275.51 |
| 01/01/2001 | BILL | 2000 Tax Bill | $551.02 | $551.02 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-270.63 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-270.63 | $270.63 |
| 01/01/2000 | BILL | 1999 Tax Bill | $541.26 | $541.26 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-250.74 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-250.74 | $250.74 |
| 01/01/1999 | BILL | 1998 Tax Bill | $501.48 | $501.48 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-253.25 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-253.25 | $253.25 |
| 01/01/1998 | BILL | 1997 Tax Bill | $506.50 | $506.50 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-221.54 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-221.54 | $221.54 |
| 01/01/1997 | BILL | 1996 Tax Bill | $443.08 | $443.08 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-226.79 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-226.79 | $226.79 |
| 01/01/1996 | BILL | 1995 Tax Bill | $453.58 | $453.58 |
| 07/07/1995 | PAYMENT | 1994 - Bill Payment | $-232.01 | $0.00 |
| 07/07/1995 | INTEREST | 1994 Interest/Penalty | $4.55 | $232.01 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-227.46 | $227.46 |
| 01/01/1995 | BILL | 1994 Tax Bill | $454.92 | $454.92 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-227.46 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-227.46 | $227.46 |
| 01/01/1994 | BILL | 1993 Tax Bill | $454.92 | $454.92 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-274.23 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-274.23 | $274.23 |
| 01/01/1993 | BILL | 1992 Tax Bill | $548.46 | $548.46 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-274.23 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-274.23 | $274.23 |
| 01/01/1992 | BILL | 1991 Tax Bill | $548.46 | $548.46 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-259.93 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-259.93 | $259.93 |
| 01/01/1991 | BILL | 1990 Tax Bill | $519.86 | $519.86 |