Tax Account 15-164-31-002
Owners
CORDOVA KAREN E/CORDOVA DWAYNE
10 POSADA DR
PUEBLO, CO 81005-2979
Account Summary
| Account ID | 15-164-31-002 |
|---|---|
| Account Type | Real Estate |
| Location | 10 POSADA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,365.67 |
| Taxed incl Special Assessments | $2,365.67 |
| Paid | $2,365.67 |
| 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 | $2,365.67 | $0.00 | $0.00 | $2,365.67 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,197.78 | $0.00 | $0.00 | $2,197.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,221.32 | $0.00 | $0.00 | $2,221.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,169.12 | $0.00 | $0.00 | $2,169.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,238.32 | $0.00 | $0.00 | $2,238.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,902.80 | $0.00 | $0.00 | $1,902.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,902.80 | $0.00 | $0.00 | $1,902.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,667.48 | $0.00 | $0.00 | $1,667.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,684.14 | $0.00 | $0.00 | $1,684.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,645.60 | $0.00 | $0.00 | $1,645.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,639.44 | $0.00 | $0.00 | $1,639.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,569.84 | $0.00 | $0.00 | $1,569.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,573.36 | $0.00 | $0.00 | $1,573.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,627.34 | $0.00 | $0.00 | $1,627.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,573.02 | $0.00 | $0.00 | $1,573.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,732.86 | $0.00 | $0.00 | $1,732.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,680.34 | $0.00 | $0.00 | $1,680.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,734.40 | $0.00 | $0.00 | $1,734.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,739.14 | $0.00 | $0.00 | $1,739.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,571.98 | $0.00 | $0.00 | $1,571.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,504.40 | $0.00 | $0.00 | $1,504.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,536.56 | $0.00 | $0.00 | $1,536.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,515.00 | $0.00 | $0.00 | $1,515.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,619.52 | $0.00 | $0.00 | $1,619.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,461.82 | $0.00 | $0.00 | $1,461.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,325.86 | $0.00 | $0.00 | $1,325.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,302.38 | $0.00 | $0.00 | $1,302.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,297.80 | $0.00 | $0.00 | $1,297.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,310.78 | $0.00 | $0.00 | $1,310.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $888.94 | $0.00 | $0.00 | $888.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $139.20 | $0.00 | $0.00 | $139.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.15 | 50.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.48 | 52.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.48 | 52.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.48 | 41.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.48 | 41.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,182.83 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,182.84 | $1,182.83 |
| 01/19/2026 | Bill | CORDOVA KAREN E/CORDOVA DWAYNE | $2,365.67 | $2,365.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,072.89 | $26.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.00 | $1,098.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,072.89 | $1,124.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,197.78 | $2,197.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,084.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.00 | $1,084.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.00 | $1,110.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,084.66 | $1,136.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,221.32 | $2,221.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,063.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.95 | $1,063.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.95 | $1,084.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,063.61 | $1,105.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,169.12 | $2,169.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,098.21 | $20.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.95 | $1,119.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,098.21 | $1,140.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,238.32 | $2,238.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-933.83 | $17.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-933.83 | $951.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.57 | $1,885.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,902.80 | $1,902.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-933.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.57 | $933.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.57 | $951.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-933.83 | $968.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,902.80 | $1,902.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-816.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.03 | $816.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-816.71 | $833.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.03 | $1,650.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,667.48 | $1,667.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-825.04 | $17.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-825.04 | $842.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.03 | $1,667.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,684.14 | $1,684.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-811.57 | $11.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.23 | $822.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-811.57 | $834.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,645.60 | $1,645.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-808.49 | $11.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.23 | $819.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-808.49 | $830.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,639.44 | $1,639.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-774.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.74 | $774.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-774.18 | $784.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.74 | $1,559.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,569.84 | $1,569.84 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-775.94 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.74 | $775.94 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-775.94 | $786.68 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.74 | $1,562.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,573.36 | $1,573.36 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-802.65 | $0.00 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.02 | $802.65 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-802.65 | $813.67 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-11.02 | $1,616.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,627.34 | $1,627.34 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-786.51 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-786.51 | $786.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,573.02 | $1,573.02 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-866.43 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-866.43 | $866.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,732.86 | $1,732.86 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-840.17 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-840.17 | $840.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,680.34 | $1,680.34 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-867.20 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-867.20 | $867.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,734.40 | $1,734.40 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-869.57 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-869.57 | $869.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,739.14 | $1,739.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-785.99 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-785.99 | $785.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,571.98 | $1,571.98 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-752.20 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-752.20 | $752.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,504.40 | $1,504.40 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-768.28 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-768.28 | $768.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,536.56 | $1,536.56 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-757.50 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-757.50 | $757.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,515.00 | $1,515.00 |
| 04/01/2003 | PAYMENT | 2002 - Bill Payment | $-809.76 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-809.76 | $809.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,619.52 | $1,619.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-730.91 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-730.91 | $730.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,461.82 | $1,461.82 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-662.93 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-662.93 | $662.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,325.86 | $1,325.86 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-651.19 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-651.19 | $651.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,302.38 | $1,302.38 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-648.90 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-648.90 | $648.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,297.80 | $1,297.80 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-655.39 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-655.39 | $655.39 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,310.78 | $1,310.78 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-888.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $888.94 | $888.94 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-139.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $139.20 | $139.20 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $59.62 | $59.62 |