Tax Account 26-000-04-003
Owners
CORDOVA DAVID LAWRENCE
6434 ROCK SPRINGS DR
PUEBLO, CO 81005-9620
Account Summary
| Account ID | 26-000-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 6434 ROCK SPRINGS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,968.51 |
| Taxed incl Special Assessments | $1,968.51 |
| Paid | $984.26 |
| Bill Total | $1,968.51 |
| Interest | $0.00 |
| Bill Balance | $984.25 |
| Prior Billed* | $984.25 |
| Total Account Balance** | $984.25 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,647.88 | $0.00 | $0.00 | $1,647.88 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,669.56 | $0.00 | $0.00 | $1,669.56 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,640.40 | $0.00 | $0.00 | $1,640.40 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,681.68 | $0.00 | $0.00 | $1,681.68 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,089.12 | $0.00 | $0.00 | $1,089.12 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,085.92 | $0.00 | $0.00 | $1,085.92 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $867.20 | $0.00 | $0.00 | $867.20 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $868.74 | $0.00 | $0.00 | $868.74 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $947.28 | $0.00 | $0.00 | $947.28 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $942.08 | $0.00 | $0.00 | $942.08 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $963.06 | $0.00 | $0.00 | $963.06 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $955.12 | $0.00 | $0.00 | $955.12 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $976.97 | $0.00 | $0.00 | $976.97 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $965.52 | $0.00 | $0.00 | $965.52 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,051.12 | $0.00 | $0.00 | $1,051.12 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,062.02 | $0.00 | $0.00 | $1,062.02 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,154.68 | $0.00 | $0.00 | $1,154.68 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,177.68 | $0.00 | $0.00 | $1,177.68 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,152.24 | $0.00 | $0.00 | $1,152.24 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,113.86 | $0.00 | $0.00 | $1,113.86 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,062.94 | $0.00 | $0.00 | $1,062.94 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $966.96 | $0.00 | $0.00 | $966.96 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $937.80 | $0.00 | $0.00 | $937.80 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $871.70 | $0.00 | $0.00 | $871.70 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.88 | $0.00 | $0.00 | $8.88 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.95 | $0.00 | $0.00 | $8.95 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $10.01 | $0.00 | $0.00 | $10.01 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.75 | 21.58 | 21.60 | 21.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.13 | 42.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.13 | 42.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.62 | 10.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH VILLAGE CAPITAL | $-984.26 | $984.25 |
| 01/19/2026 | Bill | CORDOVA DAVID LAWRENCE | $1,968.51 | $1,968.51 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-802.66 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-21.28 | $802.66 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.28 | $823.94 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-802.66 | $845.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,647.88 | $1,647.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-813.50 | $21.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-813.50 | $834.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.28 | $1,648.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,669.56 | $1,669.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-806.51 | $13.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.69 | $820.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-806.51 | $833.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,640.40 | $1,640.40 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-827.15 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-13.69 | $827.15 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-827.15 | $840.84 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.69 | $1,667.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,681.68 | $1,681.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-535.71 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.85 | $535.71 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-535.71 | $544.56 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.85 | $1,080.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,089.12 | $1,089.12 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.85 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-534.11 | $8.85 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-534.11 | $542.96 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.85 | $1,077.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,085.92 | $1,085.92 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.02 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-426.58 | $7.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-426.58 | $433.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.02 | $860.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $867.20 | $867.20 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.02 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-427.35 | $7.02 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-427.35 | $434.37 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.02 | $861.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $868.74 | $868.74 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-468.50 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.14 | $468.50 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.14 | $473.64 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-468.50 | $478.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $947.28 | $947.28 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-465.90 | $5.14 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $471.04 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-465.90 | $476.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $942.08 | $942.08 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-476.25 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.28 | $476.25 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.28 | $481.53 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-476.25 | $486.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $963.06 | $963.06 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.28 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-472.28 | $5.28 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-472.28 | $477.56 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.28 | $949.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $955.12 | $955.12 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.36 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-483.12 | $5.36 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.37 | $488.48 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-483.12 | $493.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $976.97 | $976.97 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-482.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-482.76 | $482.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $965.52 | $965.52 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-525.56 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-525.56 | $525.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,051.12 | $1,051.12 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-531.01 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-531.01 | $531.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,062.02 | $1,062.02 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-577.34 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-577.34 | $577.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,154.68 | $1,154.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-588.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-588.84 | $588.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,177.68 | $1,177.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-576.12 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-576.12 | $576.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,152.24 | $1,152.24 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-556.93 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-556.93 | $556.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,113.86 | $1,113.86 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,062.94 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,062.94 | $1,062.94 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-966.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $966.96 | $966.96 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-468.90 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-468.90 | $468.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $937.80 | $937.80 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-435.85 | $0.00 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-435.85 | $435.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $871.70 | $871.70 |
| 04/02/2001 | PAYMENT | 2000 - Bill Payment | $-8.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.88 | $8.88 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-8.95 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.95 | $8.95 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-10.01 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.01 | $10.01 |