Tax Account 15-154-10-202
Owners
CORDOVA CHELSEA
3600 FAIRFIELD LN
PUEBLO, CO 81005-3231
Account Summary
| Account ID | 15-154-10-202 |
|---|---|
| Account Type | Real Estate |
| Location | 3600 FAIRFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,142.42 |
| Taxed incl Special Assessments | $1,142.42 |
| Paid | $1,142.42 |
| 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 | $1,142.42 | $0.00 | $0.00 | $1,142.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,010.34 | $0.00 | $0.00 | $1,010.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,022.10 | $0.00 | $0.00 | $1,022.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,024.70 | $0.00 | $0.00 | $1,024.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,057.44 | $0.00 | $0.00 | $1,057.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $797.46 | $0.00 | $0.00 | $797.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $797.12 | $0.00 | $0.00 | $797.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $602.68 | $0.00 | $0.00 | $602.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $608.70 | $0.00 | $0.00 | $608.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $591.68 | $0.00 | $0.00 | $591.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $589.46 | $0.00 | $0.00 | $589.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $592.24 | $0.00 | $0.00 | $592.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $593.56 | $0.00 | $0.00 | $593.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $650.39 | $0.00 | $0.00 | $650.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $628.68 | $0.00 | $0.00 | $628.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $681.28 | $0.00 | $0.00 | $681.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $660.66 | $0.00 | $6.61 | $667.27 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $689.14 | $10.00 | $41.35 | $740.49 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $701.50 | $0.00 | $28.06 | $729.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $648.56 | $0.00 | $32.43 | $680.99 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $620.68 | $20.00 | $24.83 | $665.51 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $612.68 | $0.00 | $0.00 | $612.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $613.72 | $0.00 | $0.00 | $613.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $673.62 | $0.00 | $0.00 | $673.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $608.02 | $0.00 | $0.00 | $608.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $568.24 | $0.00 | $0.00 | $568.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $558.16 | $0.00 | $0.00 | $558.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $489.72 | $0.00 | $0.00 | $489.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $494.62 | $0.00 | $0.00 | $494.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $485.64 | $0.00 | $0.00 | $485.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $497.14 | $0.00 | $0.00 | $497.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $441.16 | $0.00 | $0.00 | $441.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $441.16 | $0.00 | $0.00 | $441.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $475.10 | $0.00 | $0.00 | $475.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $475.10 | $0.00 | $0.00 | $475.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $455.76 | $0.00 | $0.00 | $455.76 | $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 | 24.10 | 24.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.72 | 8.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-571.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-571.21 | $571.21 |
| 01/19/2026 | BILL | CORDOVA CHELSEA | $1,142.42 | $1,142.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-491.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.89 | $491.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.89 | $505.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-491.28 | $519.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,010.34 | $1,010.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-497.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.89 | $497.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-497.16 | $511.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.89 | $1,008.21 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,022.10 | $1,022.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-502.45 | $9.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-502.45 | $512.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.90 | $1,014.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,024.70 | $1,024.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-518.82 | $9.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-518.82 | $528.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.90 | $1,047.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,057.44 | $1,057.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-391.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.36 | $391.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-391.37 | $398.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.36 | $790.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $797.46 | $797.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-391.20 | $7.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-391.20 | $398.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.36 | $789.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $797.12 | $797.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-295.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.16 | $295.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.16 | $301.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-295.18 | $307.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $602.68 | $602.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-298.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.16 | $298.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.16 | $304.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-298.19 | $310.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $608.70 | $608.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-291.80 | $4.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-291.80 | $295.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.04 | $587.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $591.68 | $591.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-290.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.04 | $290.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.04 | $294.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-290.69 | $298.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $589.46 | $589.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-292.07 | $4.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-292.07 | $296.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.05 | $588.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $592.24 | $592.24 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.05 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-292.73 | $4.05 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-292.73 | $296.78 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.05 | $589.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $593.56 | $593.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-320.79 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.40 | $320.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-320.79 | $325.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.41 | $645.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $650.39 | $650.39 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-314.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-314.34 | $314.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $628.68 | $628.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-340.64 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-340.64 | $340.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $681.28 | $681.28 |
| 07/06/2010 | PAYMENT | 2009 - Bill Payment | $-336.94 | $0.00 |
| 07/06/2010 | INTEREST | 2009 Interest/Penalty | $6.61 | $336.94 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-330.33 | $330.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $660.66 | $660.66 |
| 11/23/2009 | LIEN | 2008 Redemption Payment | $-772.04 | $0.00 |
| 11/23/2009 | LIEN | 2008 Redemption Interest/Fee | $19.55 | $772.04 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-730.49 | $752.49 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,482.98 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,492.98 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $41.35 | $1,482.98 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $752.49 | $1,441.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $689.14 | $689.14 |
| 08/28/2008 | PAYMENT | 2007 - Bill Payment | $-729.56 | $0.00 |
| 08/28/2008 | INTEREST | 2007 Interest/Penalty | $28.06 | $729.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $701.50 | $701.50 |
| 09/12/2007 | PAYMENT | 2006 - Bill Payment | $-680.99 | $0.00 |
| 09/12/2007 | INTEREST | 2006 Interest/Penalty | $32.43 | $680.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $648.56 | $648.56 |
| 08/15/2006 | PAYMENT | 2005 - Bill Payment | $-645.51 | $0.00 |
| 08/15/2006 | PAYMENT | 2005 - Bill Payment | $-20.00 | $645.51 |
| 08/15/2006 | INTEREST | 2005 Interest/Penalty | $20.00 | $665.51 |
| 08/09/2006 | PAYMENT | 2005 - Bill Payment | $639.30 | $645.51 |
| 08/09/2006 | INTEREST | 2005 Interest/Penalty | $24.83 | $6.21 |
| 07/28/2006 | PAYMENT | 2005 - Bill Payment | $-639.30 | $-18.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $620.68 | $620.68 |
| 03/30/2005 | PAYMENT | 2004 - Bill Payment | $-612.68 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $612.68 | $612.68 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-613.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $613.72 | $613.72 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-673.62 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $673.62 | $673.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-304.01 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-304.01 | $304.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $608.02 | $608.02 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-284.12 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-284.12 | $284.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $568.24 | $568.24 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-279.08 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-279.08 | $279.08 |
| 01/01/2000 | BILL | 1999 Tax Bill | $558.16 | $558.16 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-244.86 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-244.86 | $244.86 |
| 01/01/1999 | BILL | 1998 Tax Bill | $489.72 | $489.72 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-247.31 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-247.31 | $247.31 |
| 01/01/1998 | BILL | 1997 Tax Bill | $494.62 | $494.62 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-242.82 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-242.82 | $242.82 |
| 01/01/1997 | BILL | 1996 Tax Bill | $485.64 | $485.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-248.57 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-248.57 | $248.57 |
| 01/01/1996 | BILL | 1995 Tax Bill | $497.14 | $497.14 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-441.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $441.16 | $441.16 |
| 03/18/1994 | PAYMENT | 1993 - Bill Payment | $-441.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $441.16 | $441.16 |
| 05/27/1993 | PAYMENT | 1992 - Bill Payment | $-237.55 | $0.00 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-237.55 | $237.55 |
| 01/01/1993 | BILL | 1992 Tax Bill | $475.10 | $475.10 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-475.10 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $475.10 | $475.10 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-455.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $455.76 | $455.76 |