Tax Account 15-154-29-023
Owners
CORDOVA JOHN A/CORDOVA CHERI D
300 LA VISTA RD
PUEBLO, CO 81005-2621
Account Summary
| Account ID | 15-154-29-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2908 THORNBERRY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,495.73 |
| Taxed incl Special Assessments | $2,495.73 |
| Paid | $2,495.73 |
| 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 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,495.73 | $0.00 | $0.00 | $2,495.73 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $3,211.38 | $0.00 | $0.00 | $3,211.38 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $3,246.40 | $0.00 | $0.00 | $3,246.40 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $2,646.88 | $0.00 | $0.00 | $2,646.88 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $2,656.34 | $0.00 | $0.00 | $2,656.34 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $2,836.88 | $0.00 | $0.00 | $2,836.88 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $2,837.18 | $0.00 | $0.00 | $2,837.18 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $2,600.76 | $0.00 | $0.00 | $2,600.76 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $2,627.14 | $0.00 | $0.00 | $2,627.14 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $2,745.96 | $0.00 | $0.00 | $2,745.96 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $2,735.56 | $0.00 | $0.00 | $2,735.56 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $2,737.56 | $0.00 | $0.00 | $2,737.56 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $2,743.76 | $0.00 | $0.00 | $2,743.76 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $2,760.84 | $0.00 | $0.00 | $2,760.84 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $2,695.16 | $0.00 | $0.00 | $2,695.16 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $2,836.04 | $0.00 | $0.00 | $2,836.04 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $2,750.12 | $0.00 | $110.00 | $2,860.12 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $2,764.86 | $0.00 | $110.59 | $2,875.45 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $2,814.44 | $0.00 | $42.22 | $2,856.66 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $2,904.28 | $10.80 | $174.26 | $3,089.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,779.44 | $0.00 | $0.00 | $2,779.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,763.86 | $0.00 | $0.00 | $2,763.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,725.06 | $10.80 | $163.50 | $2,899.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,338.68 | $10.80 | $140.32 | $2,489.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,110.96 | $0.00 | $0.00 | $2,110.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,334.88 | $0.00 | $0.00 | $1,334.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,311.24 | $0.00 | $0.00 | $1,311.24 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .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 | $-2,495.73 | $0.00 |
| 01/19/2026 | BILL | CORDOVA JOHN A/CORDOVA CHERI D | $2,495.73 | $2,495.73 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-3,191.42 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-19.96 | $3,191.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,211.38 | $3,211.38 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-19.96 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-3,226.44 | $19.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,246.40 | $3,246.40 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,634.44 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.44 | $2,634.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,646.88 | $2,646.88 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-12.44 | $0.00 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-2,643.90 | $12.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,656.34 | $2,656.34 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-13.10 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-2,823.78 | $13.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,836.88 | $2,836.88 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-13.10 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-2,824.08 | $13.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,837.18 | $2,837.18 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-13.40 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-2,587.36 | $13.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,600.76 | $2,600.76 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-2,613.74 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-13.40 | $2,613.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,627.14 | $2,627.14 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-10.40 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-2,735.56 | $10.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,745.96 | $2,745.96 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-10.40 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-2,725.16 | $10.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,735.56 | $2,735.56 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.38 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-2,727.18 | $10.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,737.56 | $2,737.56 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-10.38 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-2,733.38 | $10.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,743.76 | $2,743.76 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-10.36 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-2,750.48 | $10.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,760.84 | $2,760.84 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-2,695.16 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,695.16 | $2,695.16 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-2,836.04 | $0.00 |
| 02/22/2011 | LIEN | 2009 Redemption Payment | $-3,115.82 | $2,836.04 |
| 02/22/2011 | LIEN | 2009 Redemption Interest/Fee | $250.70 | $5,951.86 |
| 02/22/2011 | LIEN | 2008 Redemption Payment | $-3,564.56 | $5,701.16 |
| 02/22/2011 | LIEN | 2008 Redemption Interest/Fee | $684.11 | $9,265.72 |
| 02/22/2011 | LIEN | 2007 Redemption Payment | $-2,018.04 | $8,581.61 |
| 02/22/2011 | LIEN | 2007 Redemption Interest/Fee | $563.60 | $10,599.65 |
| 02/22/2011 | LIEN | 2006 Redemption Payment | $-4,697.78 | $10,036.05 |
| 02/22/2011 | LIEN | 2006 Redemption Interest/Fee | $1,596.44 | $14,733.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,836.04 | $13,137.39 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-2,860.12 | $10,301.35 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $110.00 | $13,161.47 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $2,865.12 | $13,051.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,750.12 | $10,186.35 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-2,875.45 | $7,436.23 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $110.59 | $10,311.68 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $2,880.45 | $10,201.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,764.86 | $7,320.64 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,449.44 | $4,555.78 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $42.22 | $6,005.22 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,454.44 | $5,963.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,407.22 | $4,508.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,814.44 | $5,915.78 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-3,078.54 | $3,101.34 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $6,179.88 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $174.26 | $6,190.68 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $6,016.42 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $3,101.34 | $6,005.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,904.28 | $2,904.28 |
| 05/10/2006 | PAYMENT | 2005 - Bill Payment | $-2,779.44 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,779.44 | $2,779.44 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,381.93 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,381.93 | $1,381.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,763.86 | $2,763.86 |
| 11/30/2004 | LIEN | 2003 Redemption Payment | $-2,968.43 | $0.00 |
| 11/30/2004 | LIEN | 2003 Redemption Interest/Fee | $65.07 | $2,968.43 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-2,888.56 | $2,903.36 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $5,791.92 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $163.50 | $5,802.72 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $5,639.22 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $2,903.36 | $5,628.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,725.06 | $2,725.06 |
| 10/09/2003 | PAYMENT | 2002 - Bill Payment | $-2,479.00 | $0.00 |
| 10/09/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $2,479.00 |
| 10/09/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $2,489.80 |
| 10/09/2003 | INTEREST | 2002 Interest/Penalty | $140.32 | $2,479.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,338.68 | $2,338.68 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-2,110.96 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,110.96 | $2,110.96 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,334.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,334.88 | $1,334.88 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-655.62 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-655.62 | $655.62 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,311.24 | $1,311.24 |