Tax Account 15-212-58-002
Owners
CORDOVA GABRIEL C/CORDOVA SHARON D
5307 SAN SIMEON CT
PUEBLO, CO 81005-3923
Account Summary
| Account ID | 15-212-58-002 |
|---|---|
| Account Type | Real Estate |
| Location | 5307 SAN SIMEON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,246.09 |
| Taxed incl Special Assessments | $3,246.09 |
| Paid | $3,246.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $3,246.09 | $0.00 | $0.00 | $3,246.09 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,084.44 | $0.00 | $0.00 | $3,084.44 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,116.94 | $0.00 | $0.00 | $3,116.94 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,831.02 | $0.00 | $0.00 | $2,831.02 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,920.64 | $0.00 | $0.00 | $2,920.64 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,672.98 | $0.00 | $0.00 | $2,672.98 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,622.96 | $0.00 | $0.00 | $2,622.96 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,312.48 | $0.00 | $0.00 | $2,312.48 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,334.82 | $0.00 | $0.00 | $2,334.82 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,315.74 | $0.00 | $0.00 | $2,315.74 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,307.34 | $0.00 | $0.00 | $2,307.34 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,232.74 | $0.00 | $0.00 | $2,232.74 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,237.58 | $0.00 | $0.00 | $2,237.58 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,316.27 | $0.00 | $0.00 | $2,316.27 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,241.42 | $0.00 | $0.00 | $2,241.42 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,529.12 | $0.00 | $0.00 | $2,529.12 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,455.98 | $0.00 | $0.00 | $2,455.98 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,547.70 | $0.00 | $0.00 | $2,547.70 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,591.06 | $0.00 | $0.00 | $2,591.06 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $2,401.88 | $0.00 | $0.00 | $2,401.88 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $2,303.66 | $0.00 | $0.00 | $2,303.66 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $625.46 | $0.00 | $0.00 | $625.46 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $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 | 64.75 | 65.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.37 | 67.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.37 | 67.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.56 | 52.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.56 | 52.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.57 | 47.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.57 | 47.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.28 | 45.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.28 | 45.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.07 | 30.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,623.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,623.05 | $1,623.04 |
| 01/19/2026 | Bill | CORDOVA GABRIEL C/CORDOVA SHARON D | $3,246.09 | $3,246.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,508.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.52 | $1,508.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,508.70 | $1,542.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.52 | $3,050.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,084.44 | $3,084.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,524.95 | $33.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.52 | $1,558.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,524.95 | $1,591.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,116.94 | $3,116.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,389.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.04 | $1,389.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.04 | $1,415.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,389.47 | $1,441.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,831.02 | $2,831.02 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,434.28 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-26.04 | $1,434.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,434.28 | $1,460.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.04 | $2,894.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,920.64 | $2,920.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,312.97 | $23.52 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-23.52 | $1,336.49 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,312.97 | $1,360.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,672.98 | $2,672.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,287.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-23.52 | $1,287.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-23.52 | $1,311.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,287.96 | $1,335.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,622.96 | $2,622.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-22.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,133.37 | $22.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,133.37 | $1,156.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.87 | $2,289.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,312.48 | $2,312.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,144.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-22.87 | $1,144.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,144.54 | $1,167.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-22.87 | $2,311.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,334.82 | $2,334.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,142.57 | $15.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.30 | $1,157.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,142.57 | $1,173.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,315.74 | $2,315.74 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,138.37 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-15.30 | $1,138.37 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-15.30 | $1,153.67 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,138.37 | $1,168.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,307.34 | $2,307.34 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-14.78 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,101.59 | $14.78 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-14.78 | $1,116.37 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,101.59 | $1,131.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,232.74 | $2,232.74 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,104.01 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-14.78 | $1,104.01 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-14.78 | $1,118.79 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,104.01 | $1,133.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,237.58 | $2,237.58 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,142.95 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-15.18 | $1,142.95 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,142.95 | $1,158.13 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-15.19 | $2,301.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,316.27 | $2,316.27 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,120.71 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,120.71 | $1,120.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,241.42 | $2,241.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,264.56 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,264.56 | $1,264.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,529.12 | $2,529.12 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,227.99 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,227.99 | $1,227.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,455.98 | $2,455.98 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,273.85 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,273.85 | $1,273.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,547.70 | $2,547.70 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,295.53 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,295.53 | $1,295.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,591.06 | $2,591.06 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,200.94 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,200.94 | $1,200.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,401.88 | $2,401.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,151.83 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,151.83 | $1,151.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,303.66 | $2,303.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-312.73 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-312.73 | $312.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $625.46 | $625.46 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-59.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $59.84 | $59.84 |