Tax Account 15-211-05-001
Owners
CORDOVA ANTONIO A/CORDOVA LINDA M
232 ENCINO DR
PUEBLO, CO 81005-2983
Account Summary
| Account ID | 15-211-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 232 ENCINO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,769.13 |
| Taxed incl Special Assessments | $2,769.13 |
| Paid | $2,769.13 |
| 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 | $2,769.13 | $0.00 | $0.00 | $2,769.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,561.70 | $0.00 | $0.00 | $2,561.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,589.18 | $0.00 | $0.00 | $2,589.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,246.54 | $0.00 | $11.24 | $2,257.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,317.98 | $0.00 | $23.18 | $2,341.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,268.24 | $0.00 | $0.00 | $2,268.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,268.80 | $0.00 | $0.00 | $2,268.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,964.34 | $0.00 | $0.00 | $1,964.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,983.96 | $0.00 | $0.00 | $1,983.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,975.06 | $0.00 | $0.00 | $1,975.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,967.64 | $0.00 | $0.00 | $1,967.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,782.52 | $0.00 | $0.00 | $1,782.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,786.50 | $0.00 | $0.00 | $1,786.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,853.05 | $0.00 | $0.00 | $1,853.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,791.20 | $0.00 | $0.00 | $1,791.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,947.14 | $0.00 | $0.00 | $1,947.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,888.10 | $0.00 | $0.00 | $1,888.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,925.88 | $0.00 | $0.00 | $1,925.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,960.42 | $0.00 | $0.00 | $1,960.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,675.66 | $0.00 | $0.00 | $1,675.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,603.62 | $0.00 | $0.00 | $1,603.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,601.16 | $0.00 | $0.00 | $1,601.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,578.68 | $0.00 | $0.00 | $1,578.68 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.71 | 59.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.83 | 59.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.83 | 59.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.97 | 43.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.97 | 43.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.48 | 41.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.48 | 41.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.74 | 40.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.74 | 40.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.84 | 25.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | CORDOVA ANTONIO A/CORDOVA LINDA M PAYIT PAID BY PAYMENT PROVIDER API | $-2,769.13 | $0.00 |
| 01/19/2026 | Bill | CORDOVA ANTONIO A/CORDOVA LINDA M | $2,769.13 | $2,769.13 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-59.42 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-2,502.28 | $59.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,561.70 | $2,561.70 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-59.42 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-2,529.76 | $59.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,589.18 | $2,589.18 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-21.70 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,101.57 | $21.70 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-21.92 | $1,123.27 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,112.59 | $1,145.19 |
| 03/16/2023 | INTEREST | 2022 Interest/Penalty | $11.24 | $2,257.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,246.54 | $2,246.54 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,160.04 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-22.13 | $1,160.04 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $23.18 | $1,182.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,137.29 | $1,158.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.70 | $2,296.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,317.98 | $2,317.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,113.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.95 | $1,113.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.95 | $1,134.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,113.17 | $1,155.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,268.24 | $2,268.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,113.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.95 | $1,113.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.95 | $1,134.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,113.45 | $1,155.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,268.80 | $2,268.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-962.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.07 | $962.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-962.10 | $982.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.07 | $1,944.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,964.34 | $1,964.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-971.91 | $20.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.07 | $991.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-971.91 | $1,012.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,983.96 | $1,983.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-974.05 | $13.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.48 | $987.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-974.05 | $1,001.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,975.06 | $1,975.06 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-13.48 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-970.34 | $13.48 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-13.48 | $983.82 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-970.34 | $997.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,967.64 | $1,967.64 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-879.07 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-12.19 | $879.07 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-12.19 | $891.26 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-879.07 | $903.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,782.52 | $1,782.52 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-881.06 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-12.19 | $881.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-881.06 | $893.25 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-12.19 | $1,774.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,786.50 | $1,786.50 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-12.54 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-913.98 | $12.54 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.55 | $926.52 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-913.98 | $939.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,853.05 | $1,853.05 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-895.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-895.60 | $895.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,791.20 | $1,791.20 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-973.57 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-973.57 | $973.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,947.14 | $1,947.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-944.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-944.05 | $944.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,888.10 | $1,888.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-962.94 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-962.94 | $962.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,925.88 | $1,925.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-980.21 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-980.21 | $980.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,960.42 | $1,960.42 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,675.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,675.66 | $1,675.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-801.81 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-801.81 | $801.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,603.62 | $1,603.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-800.58 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-800.58 | $800.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,601.16 | $1,601.16 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-789.34 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-789.34 | $789.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,578.68 | $1,578.68 |