Tax Account 15-154-15-334
Owners
CORDOVA FELIX A SR
3000 ASTER ST
PUEBLO, CO 81005-3181
Account Summary
| Account ID | 15-154-15-334 |
|---|---|
| Account Type | Real Estate |
| Location | 3000 ASTER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,562.49 |
| Taxed incl Special Assessments | $1,562.49 |
| Paid | $1,562.49 |
| 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 | $1,562.49 | $0.00 | $0.00 | $1,562.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,635.78 | $0.00 | $0.00 | $1,635.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,654.24 | $0.00 | $0.00 | $1,654.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,660.84 | $0.00 | $0.00 | $1,660.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,662.80 | $0.00 | $0.00 | $1,662.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,234.54 | $0.00 | $0.00 | $1,234.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,234.10 | $0.00 | $0.00 | $1,234.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $930.98 | $0.00 | $9.28 | $940.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $940.28 | $0.00 | $0.00 | $940.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $901.86 | $0.00 | $0.00 | $901.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $898.48 | $0.00 | $0.00 | $898.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $902.68 | $0.00 | $0.00 | $902.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $904.70 | $0.00 | $0.00 | $904.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $988.95 | $0.00 | $0.00 | $988.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $955.94 | $0.00 | $0.00 | $955.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,040.96 | $0.00 | $0.00 | $1,040.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,009.66 | $0.00 | $0.00 | $1,009.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,061.92 | $0.00 | $0.00 | $1,061.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,080.96 | $0.00 | $0.00 | $1,080.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,003.64 | $0.00 | $0.00 | $1,003.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $960.50 | $0.00 | $9.61 | $970.11 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $928.80 | $0.00 | $0.00 | $928.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $920.58 | $0.00 | $18.41 | $938.99 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,032.24 | $0.00 | $0.00 | $1,032.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $931.74 | $0.00 | $0.00 | $931.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $784.70 | $0.00 | $7.85 | $792.55 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $770.80 | $0.00 | $0.00 | $770.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $758.52 | $0.00 | $0.00 | $758.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $766.12 | $0.00 | $30.64 | $796.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $751.12 | $0.00 | $0.00 | $751.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $768.90 | $0.00 | $0.00 | $768.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $797.02 | $0.00 | $0.00 | $797.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $797.02 | $0.00 | $0.00 | $797.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $776.84 | $0.00 | $0.00 | $776.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $776.84 | $0.00 | $0.00 | $776.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $732.36 | $0.00 | $0.00 | $732.36 | $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 | 33.13 | 33.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.13 | 40.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.13 | 40.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.26 | 13.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-781.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-781.25 | $781.24 |
| 01/19/2026 | BILL | CORDOVA FELIX A SR | $1,562.49 | $1,562.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-797.62 | $20.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-797.62 | $817.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.27 | $1,615.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,635.78 | $1,635.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-806.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.27 | $806.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.27 | $827.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-806.85 | $847.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,654.24 | $1,654.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-814.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.04 | $814.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-814.38 | $830.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.04 | $1,644.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,660.84 | $1,660.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-815.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.56 | $815.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.56 | $831.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-815.84 | $846.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,662.80 | $1,662.80 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.39 | $0.00 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-605.88 | $11.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-605.88 | $617.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.39 | $1,223.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,234.54 | $1,234.54 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,211.32 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-22.78 | $1,211.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,234.10 | $1,234.10 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-921.05 | $0.00 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-19.21 | $921.05 |
| 05/14/2019 | INTEREST | 2018 Interest/Penalty | $9.28 | $940.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $930.98 | $930.98 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-921.26 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-19.02 | $921.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $940.28 | $940.28 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-12.32 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-889.54 | $12.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $901.86 | $901.86 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-12.32 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-886.16 | $12.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $898.48 | $898.48 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-890.34 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-12.34 | $890.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $902.68 | $902.68 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-12.34 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-892.36 | $12.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $904.70 | $904.70 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-13.39 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-975.56 | $13.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $988.95 | $988.95 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-955.94 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $955.94 | $955.94 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,040.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,040.96 | $1,040.96 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,009.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,009.66 | $1,009.66 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,061.92 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,061.92 | $1,061.92 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,080.96 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,080.96 | $1,080.96 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,003.64 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,003.64 | $1,003.64 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-970.11 | $0.00 |
| 05/12/2006 | INTEREST | 2005 Interest/Penalty | $9.61 | $970.11 |
| 01/01/2006 | BILL | 2005 Tax Bill | $960.50 | $960.50 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-464.40 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-464.40 | $464.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $928.80 | $928.80 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-938.99 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $18.41 | $938.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $920.58 | $920.58 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,032.24 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,032.24 | $1,032.24 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-931.74 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $931.74 | $931.74 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-792.55 | $0.00 |
| 06/08/2001 | INTEREST | 2000 Interest/Penalty | $7.85 | $792.55 |
| 01/01/2001 | BILL | 2000 Tax Bill | $784.70 | $784.70 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-770.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $770.80 | $770.80 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-758.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $758.52 | $758.52 |
| 08/14/1998 | PAYMENT | 1997 - Bill Payment | $-796.76 | $0.00 |
| 08/14/1998 | INTEREST | 1997 Interest/Penalty | $30.64 | $796.76 |
| 01/01/1998 | BILL | 1997 Tax Bill | $766.12 | $766.12 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-751.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $751.12 | $751.12 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-384.45 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-384.45 | $384.45 |
| 01/01/1996 | BILL | 1995 Tax Bill | $768.90 | $768.90 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-797.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $797.02 | $797.02 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-797.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $797.02 | $797.02 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-776.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $776.84 | $776.84 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-776.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $776.84 | $776.84 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-732.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $732.36 | $732.36 |