Tax Account 15-152-25-019
Owners
CORDOVA ISAIAH ANDREW / CORDOVA ALEXIS REBECCA
2510 DRIFTWOOD LN
PUEBLO, CO 81005-2702
Account Summary
| Account ID | 15-152-25-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2510 DRIFTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,666.28 |
| Taxed incl Special Assessments | $1,666.28 |
| Paid | $1,666.28 |
| 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 | $1,666.28 | $0.00 | $0.00 | $1,666.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,436.74 | $0.00 | $0.00 | $1,436.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,453.06 | $0.00 | $0.00 | $1,453.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,163.48 | $0.00 | $0.00 | $1,163.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,200.80 | $0.00 | $0.00 | $1,200.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $966.04 | $0.00 | $0.00 | $966.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $966.14 | $0.00 | $0.00 | $966.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $766.16 | $0.00 | $0.00 | $766.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $773.80 | $0.00 | $0.00 | $773.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $736.76 | $0.00 | $0.00 | $736.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $734.00 | $0.00 | $0.00 | $734.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $705.06 | $0.00 | $0.00 | $705.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $706.64 | $0.00 | $0.00 | $706.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $759.12 | $0.00 | $0.00 | $759.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $733.78 | $0.00 | $0.00 | $733.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $824.90 | $0.00 | $0.00 | $824.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $800.08 | $0.00 | $0.00 | $800.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $847.32 | $0.00 | $0.00 | $847.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $862.52 | $0.00 | $0.00 | $862.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $825.60 | $10.00 | $49.54 | $885.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $790.12 | $0.00 | $23.70 | $813.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $743.82 | $10.00 | $44.63 | $798.45 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $733.38 | $0.00 | $0.00 | $733.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $398.96 | $0.00 | $0.00 | $398.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $720.22 | $0.00 | $0.00 | $720.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $673.18 | $0.00 | $0.00 | $673.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $661.26 | $0.00 | $0.00 | $661.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $612.36 | $0.00 | $0.00 | $612.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $604.92 | $0.00 | $0.00 | $604.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $572.60 | $0.00 | $0.00 | $572.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $586.14 | $0.00 | $0.00 | $586.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $575.06 | $0.00 | $0.00 | $575.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $575.06 | $0.00 | $0.00 | $575.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $651.18 | $0.00 | $0.00 | $651.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $651.18 | $0.00 | $0.00 | $651.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $650.70 | $0.00 | $0.00 | $650.70 | $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 | 35.24 | 35.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.12 | 36.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.12 | 36.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-833.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-833.14 | $833.14 |
| 01/19/2026 | BILL | CORDOVA ISAIAH ANDREW / CORDOVA ALEXIS REBECCA | $1,666.28 | $1,666.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-700.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.24 | $700.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-700.13 | $718.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.24 | $1,418.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,436.74 | $1,436.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-708.29 | $18.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.24 | $726.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-708.29 | $744.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,453.06 | $1,453.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-570.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.24 | $570.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-570.50 | $581.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.24 | $1,152.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,163.48 | $1,163.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-589.16 | $11.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.24 | $600.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-589.16 | $611.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,200.80 | $1,200.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-474.10 | $8.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-474.10 | $483.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.92 | $957.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $966.04 | $966.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-474.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.92 | $474.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.92 | $483.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-474.15 | $491.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $966.14 | $966.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-375.25 | $7.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-375.25 | $383.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.83 | $758.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $766.16 | $766.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-379.07 | $7.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.83 | $386.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-379.07 | $394.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $773.80 | $773.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-363.35 | $5.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.03 | $368.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-363.35 | $373.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $736.76 | $736.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-361.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.03 | $361.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-361.97 | $367.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.03 | $728.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $734.00 | $734.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-347.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.82 | $347.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.82 | $352.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-347.71 | $357.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $705.06 | $705.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-348.50 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.82 | $348.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.82 | $353.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-348.50 | $358.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $706.64 | $706.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-374.42 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.14 | $374.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-374.42 | $379.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.14 | $753.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $759.12 | $759.12 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-366.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-366.89 | $366.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $733.78 | $733.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-412.45 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-412.45 | $412.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $824.90 | $824.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-400.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-400.04 | $400.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $800.08 | $800.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-423.66 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-423.66 | $423.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $847.32 | $847.32 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-862.52 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $862.52 | $862.52 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-875.14 | $0.00 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $875.14 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $885.14 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $49.54 | $875.14 |
| 10/18/2007 | LIEN | 2005 Redemption Payment | $-971.67 | $825.60 |
| 10/18/2007 | LIEN | 2005 Redemption Interest/Fee | $152.85 | $1,797.27 |
| 10/18/2007 | LIEN | 2004 Redemption Payment | $-1,043.50 | $1,644.42 |
| 10/18/2007 | LIEN | 2004 Redemption Interest/Fee | $241.05 | $2,687.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $825.60 | $2,446.87 |
| 07/21/2006 | PAYMENT | 2005 - Bill Payment | $-813.82 | $1,621.27 |
| 07/21/2006 | INTEREST | 2005 Interest/Penalty | $23.70 | $2,435.09 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $818.82 | $2,411.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $790.12 | $1,592.57 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-788.45 | $802.45 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,590.90 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $44.63 | $1,600.90 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,556.27 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $802.45 | $1,546.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $743.82 | $743.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-366.69 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-366.69 | $366.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $733.38 | $733.38 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-398.96 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $398.96 | $398.96 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-720.22 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $720.22 | $720.22 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-673.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $673.18 | $673.18 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-661.26 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $661.26 | $661.26 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-612.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $612.36 | $612.36 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-604.92 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $604.92 | $604.92 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-572.60 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $572.60 | $572.60 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-586.14 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $586.14 | $586.14 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-575.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $575.06 | $575.06 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-575.06 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $575.06 | $575.06 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-651.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $651.18 | $651.18 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-651.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $651.18 | $651.18 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-650.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $650.70 | $650.70 |