Tax Account 15-212-49-011
Owners
CORDOVA DENNIS
3418 LUCIA CT
PUEBLO, CO 81005-3912
CORDOVA VICKY L
CORDOVA FRANCES JUANITA
Account Summary
| Account ID | 15-212-49-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3418 LUCIA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,863.17 |
| Taxed incl Special Assessments | $1,863.17 |
| Paid | $1,863.17 |
| 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 | $1,863.17 | $0.00 | $0.00 | $1,863.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,668.60 | $0.00 | $8.34 | $1,676.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,686.34 | $0.00 | $0.00 | $1,686.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,251.52 | $0.00 | $0.00 | $2,251.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,322.96 | $0.00 | $0.00 | $2,322.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,997.68 | $0.00 | $0.00 | $1,997.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,997.70 | $0.00 | $0.00 | $1,997.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,735.54 | $0.00 | $0.00 | $1,735.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,752.88 | $0.00 | $0.00 | $1,752.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,745.48 | $0.00 | $0.00 | $1,745.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,738.92 | $0.00 | $0.00 | $1,738.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,698.90 | $0.00 | $0.00 | $1,698.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,702.70 | $0.00 | $0.00 | $1,702.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,763.46 | $0.00 | $0.00 | $1,763.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,704.60 | $0.00 | $0.00 | $1,704.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,882.48 | $0.00 | $0.00 | $1,882.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,826.12 | $0.00 | $0.00 | $1,826.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,890.72 | $0.00 | $0.00 | $1,890.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,924.64 | $0.00 | $0.00 | $1,924.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,776.42 | $0.00 | $0.00 | $1,776.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,700.06 | $0.00 | $0.00 | $1,700.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,700.98 | $0.00 | $0.00 | $1,700.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,677.10 | $0.00 | $0.00 | $1,677.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $834.90 | $0.00 | $0.00 | $834.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $48.82 | $0.00 | $0.00 | $48.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $46.74 | $0.00 | $0.00 | $46.74 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.41 | 52.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.72 | 54.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.72 | 54.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.06 | 43.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.06 | 43.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.51 | 36.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.51 | 36.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/20/2026 | PAYMENT | UNIVERSITY TITLE AGENCY CHECK 94079 | $-931.58 | $0.00 |
| 02/18/2026 | PAYMENT | MACALUSO MICHAEL P/MACALUSO CHARLOTTE PAYIT PAID BY PAYMENT PROVIDER API | $-931.59 | $931.58 |
| 01/19/2026 | Bill | MACALUSO MICHAEL P/MACALUSO CHARLOTTE | $1,863.17 | $1,863.17 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-27.40 | $0.00 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-815.24 | $27.40 |
| 06/30/2025 | INTEREST | 2024 Interest/Penalty | $8.34 | $842.64 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-807.17 | $834.30 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-27.13 | $1,641.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,668.60 | $1,668.60 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-27.13 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-816.04 | $27.13 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-816.04 | $843.17 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-27.13 | $1,659.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,686.34 | $1,686.34 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-21.75 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,104.01 | $21.75 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,104.01 | $1,125.76 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-21.75 | $2,229.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,251.52 | $2,251.52 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,139.73 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-21.75 | $1,139.73 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,139.73 | $1,161.48 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-21.75 | $2,301.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,322.96 | $2,322.96 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-18.44 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-980.40 | $18.44 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-18.44 | $998.84 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-980.40 | $1,017.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,997.68 | $1,997.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-980.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.44 | $980.41 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-980.41 | $998.85 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-18.44 | $1,979.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,997.70 | $1,997.70 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-850.04 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-17.73 | $850.04 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-17.73 | $867.77 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-850.04 | $885.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,735.54 | $1,735.54 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-858.71 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-17.73 | $858.71 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-858.71 | $876.44 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-17.73 | $1,735.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,752.88 | $1,752.88 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-11.92 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-860.82 | $11.92 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-11.92 | $872.74 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-860.82 | $884.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,745.48 | $1,745.48 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-857.54 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-11.92 | $857.54 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-857.54 | $869.46 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-11.92 | $1,727.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,738.92 | $1,738.92 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-837.83 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-11.62 | $837.83 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-837.83 | $849.45 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-11.62 | $1,687.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,698.90 | $1,698.90 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-839.73 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-11.62 | $839.73 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-11.62 | $851.35 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-839.73 | $862.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,702.70 | $1,702.70 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-869.79 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-11.94 | $869.79 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-11.94 | $881.73 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-869.79 | $893.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,763.46 | $1,763.46 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-852.30 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-852.30 | $852.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,704.60 | $1,704.60 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-941.24 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-941.24 | $941.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,882.48 | $1,882.48 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-913.06 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-913.06 | $913.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,826.12 | $1,826.12 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-945.36 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-945.36 | $945.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,890.72 | $1,890.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-962.32 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-962.32 | $962.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,924.64 | $1,924.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-888.21 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-888.21 | $888.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,776.42 | $1,776.42 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-850.03 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-850.03 | $850.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,700.06 | $1,700.06 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-850.49 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-850.49 | $850.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,700.98 | $1,700.98 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-838.55 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-838.55 | $838.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,677.10 | $1,677.10 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-417.45 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-417.45 | $417.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $834.90 | $834.90 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-48.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $48.82 | $48.82 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-46.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $46.74 | $46.74 |