Tax Account 15-154-29-016
Owners
CORDOVA CHERI D/CORDOVA JOHN A
300 LA VISTA RD
PUEBLO, CO 81005-2621
Account Summary
| Account ID | 15-154-29-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $744.76 |
| Taxed incl Special Assessments | $744.76 |
| Paid | $744.76 |
| 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 | 60BM (60BM) |
* 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 2024
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,222.78 | $14.00 | $133.36 | $0.00 | $2,370.14 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $744.76 | $0.00 | $0.00 | $744.76 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2023 REAL ESTATE TAXES | $2,247.06 | $0.00 | $0.00 | $2,247.06 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $831.42 | $0.00 | $0.00 | $831.42 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $834.40 | $0.00 | $0.00 | $834.40 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $961.56 | $0.00 | $0.00 | $961.56 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $962.06 | $0.00 | $0.00 | $962.06 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $862.16 | $0.00 | $0.00 | $862.16 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $870.90 | $0.00 | $0.00 | $870.90 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $869.28 | $0.00 | $0.00 | $869.28 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $865.98 | $0.00 | $0.00 | $865.98 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $867.70 | $0.00 | $0.00 | $867.70 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $869.66 | $0.00 | $0.00 | $869.66 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $876.47 | $0.00 | $0.00 | $876.47 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $855.62 | $0.00 | $0.00 | $855.62 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $908.16 | $0.00 | $0.00 | $908.16 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $880.26 | $0.00 | $0.00 | $880.26 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $893.56 | $0.00 | $0.00 | $893.56 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $909.60 | $0.00 | $0.00 | $909.60 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $944.94 | $10.00 | $56.70 | $1,011.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $904.32 | $10.00 | $45.22 | $959.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $945.42 | $10.00 | $56.73 | $1,012.15 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $932.16 | $10.00 | $55.93 | $998.09 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $916.50 | $10.00 | $54.99 | $981.49 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $679.96 | $0.00 | $0.00 | $679.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $282.06 | $0.00 | $0.00 | $282.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $277.08 | $0.00 | $0.00 | $277.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $141.12 | $0.00 | $0.00 | $141.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $138.30 | $0.00 | $0.00 | $138.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $135.06 | $0.00 | $0.00 | $135.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $134.46 | $0.00 | $0.00 | $134.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $102.72 | $0.00 | $0.00 | $102.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $94.48 | $0.00 | $0.00 | $94.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $108.22 | $0.00 | $0.00 | $108.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $114.66 | $0.00 | $0.00 | $114.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $188.80 | $0.00 | $0.00 | $188.80 | $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 | 3.90 | 3.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | .00 | 11.06 | 11.06 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.26 | 3.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | CORDOVA TOWING LLC CHECK 0808 | $-744.76 | $2,370.14 |
| 01/19/2026 | BILL | CORDOVA CHERI D/CORDOVA JOHN A | $744.76 | $3,114.90 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,370.14 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $133.36 | $2,360.14 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $2,226.78 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $2,226.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,222.78 | $2,222.78 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-11.06 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,236.00 | $11.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,247.06 | $2,247.06 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-3.90 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-827.52 | $3.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $831.42 | $831.42 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-830.50 | $0.00 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-3.90 | $830.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $834.40 | $834.40 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-4.44 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-957.12 | $4.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $961.56 | $961.56 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-4.44 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-957.62 | $4.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $962.06 | $962.06 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.44 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-857.72 | $4.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $862.16 | $862.16 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-866.46 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.44 | $866.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $870.90 | $870.90 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-3.30 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-865.98 | $3.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $869.28 | $869.28 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-862.68 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-3.30 | $862.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $865.98 | $865.98 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-864.40 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-3.30 | $864.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $867.70 | $867.70 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-866.36 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.30 | $866.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $869.66 | $869.66 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-873.18 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.29 | $873.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $876.47 | $876.47 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-855.62 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $855.62 | $855.62 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-908.16 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $908.16 | $908.16 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-880.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $880.26 | $880.26 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-893.56 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $893.56 | $893.56 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-909.60 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $909.60 | $909.60 |
| 12/06/2007 | LIEN | 2006 Redemption Payment | $-1,069.03 | $0.00 |
| 12/06/2007 | LIEN | 2006 Redemption Interest/Fee | $45.39 | $1,069.03 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,001.64 | $1,023.64 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $2,025.28 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $56.70 | $2,035.28 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,978.58 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,023.64 | $1,968.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $944.94 | $944.94 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-949.54 | $0.00 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $949.54 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $959.54 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $45.22 | $949.54 |
| 01/01/2006 | BILL | 2005 Tax Bill | $904.32 | $904.32 |
| 12/20/2005 | LIEN | 2004 Redemption Payment | $-1,058.72 | $0.00 |
| 12/20/2005 | LIEN | 2004 Redemption Interest/Fee | $42.57 | $1,058.72 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,016.15 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,002.15 | $1,026.15 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,028.30 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $56.73 | $2,018.30 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,016.15 | $1,961.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $945.42 | $945.42 |
| 12/28/2004 | LIEN | 2003 Redemption Payment | $-1,039.15 | $0.00 |
| 12/28/2004 | LIEN | 2003 Redemption Interest/Fee | $37.06 | $1,039.15 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,002.09 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-988.09 | $1,012.09 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $55.93 | $2,000.18 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,944.25 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,002.09 | $1,934.25 |
| 01/01/2004 | BILL | 2003 Tax Bill | $932.16 | $932.16 |
| 10/29/2003 | LIEN | 2002 Redemption Payment | $-1,001.52 | $0.00 |
| 10/29/2003 | LIEN | 2002 Redemption Interest/Fee | $16.03 | $1,001.52 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-971.49 | $985.49 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,956.98 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,966.98 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $54.99 | $1,956.98 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $985.49 | $1,901.99 |
| 01/01/2003 | BILL | 2002 Tax Bill | $916.50 | $916.50 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-339.98 | $0.00 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-339.98 | $339.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $679.96 | $679.96 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-282.06 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $282.06 | $282.06 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-277.08 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $277.08 | $277.08 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-141.12 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $141.12 | $141.12 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-138.30 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $138.30 | $138.30 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-135.06 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $135.06 | $135.06 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-134.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $134.46 | $134.46 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-102.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $102.72 | $102.72 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-94.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $94.48 | $94.48 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-108.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $108.22 | $108.22 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-114.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $114.66 | $114.66 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-188.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $188.80 | $188.80 |