Tax Account 15-163-15-005
Owners
CORDOVA ISABEL A
202 ENCINO DR
PUEBLO, CO 81005-2956
Account Summary
| Account ID | 15-163-15-005 |
|---|---|
| Account Type | Real Estate |
| Location | 202 ENCINO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,246.73 |
| Taxed incl Special Assessments | $1,246.73 |
| Paid | $1,246.73 |
| 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 | 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 | $1,246.73 | $0.00 | $0.00 | $1,246.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,144.64 | $0.00 | $0.00 | $1,144.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,156.74 | $0.00 | $0.00 | $1,156.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,100.38 | $0.00 | $0.00 | $1,100.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,135.46 | $10.00 | $28.39 | $1,173.85 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $711.96 | $0.00 | $0.00 | $711.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $711.90 | $0.00 | $0.00 | $711.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $600.76 | $0.00 | $0.00 | $600.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $606.64 | $0.00 | $0.00 | $606.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $634.66 | $0.00 | $3.18 | $637.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $632.30 | $0.00 | $0.00 | $632.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $593.64 | $0.00 | $0.00 | $593.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $594.94 | $0.00 | $0.00 | $594.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $598.47 | $0.00 | $0.00 | $598.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,141.62 | $0.00 | $0.00 | $1,141.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,239.64 | $0.00 | $0.00 | $1,239.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,201.94 | $0.00 | $0.00 | $1,201.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,279.30 | $0.00 | $0.00 | $1,279.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,302.24 | $0.00 | $0.00 | $1,302.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,159.18 | $0.00 | $0.00 | $1,159.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,109.34 | $0.00 | $0.00 | $1,109.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,072.66 | $0.00 | $0.00 | $1,072.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,072.08 | $0.00 | $10.72 | $1,082.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,226.74 | $0.00 | $6.13 | $1,232.87 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,107.30 | $0.00 | $0.00 | $1,107.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $990.50 | $0.00 | $0.00 | $990.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $972.96 | $0.00 | $0.00 | $972.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,002.12 | $0.00 | $0.00 | $1,002.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,012.14 | $0.00 | $0.00 | $1,012.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,024.92 | $0.00 | $0.00 | $1,024.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,049.20 | $0.00 | $0.00 | $1,049.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,106.10 | $0.00 | $0.00 | $1,106.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,106.10 | $0.00 | $0.00 | $1,106.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,158.38 | $0.00 | $0.00 | $1,158.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,158.38 | $0.00 | $5.79 | $1,164.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,073.08 | $0.00 | $0.00 | $1,073.08 | $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 | 39.34 | 39.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.12 | 43.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.12 | 43.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.00 | 34.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.00 | 34.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.83 | 15.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | CORDOVA ISABEL A CHECK 000000000007016 | $-1,246.73 | $0.00 |
| 01/19/2026 | BILL | CORDOVA ISABEL A | $1,246.73 | $1,246.73 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.78 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-550.54 | $21.78 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-550.54 | $572.32 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-21.78 | $1,122.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,144.64 | $1,144.64 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,113.18 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-43.56 | $1,113.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,156.74 | $1,156.74 |
| 06/29/2023 | LIEN | 2021 Redemption Payment | $-682.93 | $0.00 |
| 06/29/2023 | LIEN | 2021 Redemption Interest/Fee | $62.81 | $682.93 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-533.02 | $620.12 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-17.17 | $1,153.14 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-17.17 | $1,170.31 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-533.02 | $1,187.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,100.38 | $1,720.50 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $620.12 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-578.09 | $630.12 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-18.03 | $1,208.21 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,226.24 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $28.39 | $1,216.24 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $620.12 | $1,187.85 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-550.56 | $567.73 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.17 | $1,118.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,135.46 | $1,135.46 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-12.91 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-343.07 | $12.91 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-12.91 | $355.98 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-343.07 | $368.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $711.96 | $711.96 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-686.08 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-25.82 | $686.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $711.90 | $711.90 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-12.03 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-288.35 | $12.03 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.03 | $300.38 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-288.35 | $312.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $600.76 | $600.76 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-291.29 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.03 | $291.29 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-12.03 | $303.32 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-291.29 | $315.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $606.64 | $606.64 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-8.64 | $0.00 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-311.87 | $8.64 |
| 06/30/2017 | INTEREST | 2016 Interest/Penalty | $3.18 | $320.51 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-308.78 | $317.33 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.55 | $626.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $634.66 | $634.66 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-8.55 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-307.60 | $8.55 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-307.60 | $316.15 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.55 | $623.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $632.30 | $632.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-288.81 | $8.01 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-288.81 | $296.82 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-8.01 | $585.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $593.64 | $593.64 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-8.01 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-289.46 | $8.01 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-8.01 | $297.47 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-289.46 | $305.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $594.94 | $594.94 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-7.99 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-291.24 | $7.99 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-291.24 | $299.23 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-8.00 | $590.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $598.47 | $598.47 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-570.81 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-570.81 | $570.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,141.62 | $1,141.62 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-619.82 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-619.82 | $619.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,239.64 | $1,239.64 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-600.97 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-600.97 | $600.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,201.94 | $1,201.94 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-639.65 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-639.65 | $639.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,279.30 | $1,279.30 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-651.12 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-651.12 | $651.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,302.24 | $1,302.24 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-579.59 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-579.59 | $579.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,159.18 | $1,159.18 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-554.67 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-554.67 | $554.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,109.34 | $1,109.34 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-536.33 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-536.33 | $536.33 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,072.66 | $1,072.66 |
| 07/02/2004 | PAYMENT | 2003 - Bill Payment | $-546.76 | $0.00 |
| 07/02/2004 | INTEREST | 2003 Interest/Penalty | $10.72 | $546.76 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-536.04 | $536.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,072.08 | $1,072.08 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-619.50 | $0.00 |
| 06/20/2003 | INTEREST | 2002 Interest/Penalty | $6.13 | $619.50 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-613.37 | $613.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,226.74 | $1,226.74 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-553.65 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-553.65 | $553.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,107.30 | $1,107.30 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-495.25 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-495.25 | $495.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $990.50 | $990.50 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-972.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $972.96 | $972.96 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-1,002.12 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,002.12 | $1,002.12 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,012.14 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,012.14 | $1,012.14 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-512.46 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-512.46 | $512.46 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,024.92 | $1,024.92 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-524.60 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-524.60 | $524.60 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,049.20 | $1,049.20 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-553.05 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-553.05 | $553.05 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,106.10 | $1,106.10 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-553.05 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-553.05 | $553.05 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,106.10 | $1,106.10 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-579.19 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-579.19 | $579.19 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,158.38 | $1,158.38 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-584.98 | $0.00 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $5.79 | $584.98 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-579.19 | $579.19 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,158.38 | $1,158.38 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-536.54 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-536.54 | $536.54 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,073.08 | $1,073.08 |