Tax Account 38-020-02-009
Owners
CORDOVA MICHELLE L
912 S CAPISTRANO LN
PUEBLO WEST, CO 81007-1997
Account Summary
| Account ID | 38-020-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 5940 CEMETARY RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,344.95 |
| Taxed incl Special Assessments | $1,344.95 |
| Paid | $0.00 |
| Bill Total | $1,398.75 |
| Interest | $53.80 |
| Bill Balance | $1,344.95 |
| Prior Billed* | $1,344.95 |
| Total Account Balance** | $1,405.47 |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $967.66 | $10.00 | $58.06 | $1,035.72 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $978.90 | $0.00 | $29.36 | $1,008.26 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,083.52 | $10.00 | $65.01 | $1,158.53 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,110.94 | $0.00 | $22.22 | $1,133.16 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $801.28 | $0.00 | $0.00 | $801.28 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $800.44 | $0.00 | $0.00 | $800.44 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $709.48 | $0.00 | $0.00 | $709.48 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $709.92 | $0.00 | $0.00 | $709.92 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $721.82 | $0.00 | $0.00 | $721.82 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $665.20 | $0.00 | $13.31 | $678.51 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $666.44 | $0.00 | $13.33 | $679.77 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $664.62 | $0.00 | $13.30 | $677.92 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $739.13 | $0.00 | $22.18 | $761.31 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $687.14 | $0.00 | $0.00 | $687.14 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $764.46 | $0.00 | $22.93 | $787.39 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $770.90 | $0.00 | $30.84 | $801.74 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $791.72 | $17.55 | $39.59 | $848.86 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $805.64 | $0.00 | $0.00 | $805.64 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $763.82 | $17.55 | $45.83 | $827.20 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $741.06 | $17.55 | $51.87 | $810.48 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $685.96 | $0.00 | $27.44 | $713.40 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $675.58 | $17.55 | $40.53 | $733.66 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $673.98 | $17.55 | $40.44 | $731.97 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $638.40 | $17.55 | $38.30 | $694.25 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $631.40 | $0.00 | $18.94 | $650.34 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $637.74 | $17.55 | $44.64 | $699.93 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $595.76 | $0.00 | $23.83 | $619.59 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $604.04 | $0.00 | $0.00 | $604.04 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $472.70 | $21.60 | $28.36 | $522.66 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $471.54 | $0.00 | $4.72 | $476.26 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $448.00 | $20.25 | $26.88 | $495.13 | $0.00 | $0.00 | 10.3943 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | .00 | 17.44 | 17.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.87 | 5.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | CORDOVA MICHELLE L | $1,344.95 | $2,396.67 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-18.13 | $1,051.72 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,007.59 | $1,069.85 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,077.44 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $58.06 | $2,087.44 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,029.38 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,051.72 | $2,019.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $967.66 | $967.66 |
| 07/29/2024 | LIEN | 2023 Redemption Payment | $-1,025.92 | $0.00 |
| 07/29/2024 | LIEN | 2023 Redemption Interest/Fee | $12.66 | $1,025.92 |
| 07/29/2024 | LIEN | 2022 Redemption Payment | $-1,328.35 | $1,013.26 |
| 07/29/2024 | LIEN | 2022 Redemption Interest/Fee | $153.82 | $2,341.61 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-17.61 | $2,187.79 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-990.65 | $2,205.40 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $29.36 | $3,196.05 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,013.26 | $3,166.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $978.90 | $2,153.43 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-13.44 | $1,174.53 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,187.97 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,135.09 | $1,197.97 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $65.01 | $2,333.06 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,268.05 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,174.53 | $2,258.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,083.52 | $1,083.52 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-12.93 | $0.00 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,120.23 | $12.93 |
| 07/05/2022 | INTEREST | 2021 Interest/Penalty | $22.22 | $1,133.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,110.94 | $1,110.94 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-9.06 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-792.22 | $9.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $801.28 | $801.28 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.06 | $0.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-791.38 | $9.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $800.44 | $800.44 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.82 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-701.66 | $7.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $709.48 | $709.48 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-702.10 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-7.82 | $702.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $709.92 | $709.92 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-716.52 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-5.30 | $716.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $721.82 | $721.82 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-5.41 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-673.10 | $5.41 |
| 06/21/2016 | INTEREST | 2015 Interest/Penalty | $13.31 | $678.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $665.20 | $665.20 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $0.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-674.36 | $5.41 |
| 06/30/2015 | INTEREST | 2014 Interest/Penalty | $13.33 | $679.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $666.44 | $666.44 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-672.51 | $5.41 |
| 06/16/2014 | INTEREST | 2013 Interest/Penalty | $13.30 | $677.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $664.62 | $664.62 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-755.20 | $0.00 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-6.11 | $755.20 |
| 07/24/2013 | INTEREST | 2012 Interest/Penalty | $22.18 | $761.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $739.13 | $739.13 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-687.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $687.14 | $687.14 |
| 07/28/2011 | PAYMENT | 2010 - Bill Payment | $-787.39 | $0.00 |
| 07/28/2011 | INTEREST | 2010 Interest/Penalty | $22.93 | $787.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $764.46 | $764.46 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-801.74 | $0.00 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $30.84 | $801.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $770.90 | $770.90 |
| 09/23/2009 | PAYMENT | 2008 - Bill Payment | $-831.31 | $0.00 |
| 09/23/2009 | PAYMENT | 2008 - Bill Payment | $-17.55 | $831.31 |
| 09/23/2009 | INTEREST | 2008 Interest/Penalty | $17.55 | $848.86 |
| 09/23/2009 | INTEREST | 2008 Interest/Penalty | $39.59 | $831.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $791.72 | $791.72 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-805.64 | $0.00 |
| 01/14/2008 | LIEN | 2006 Redemption Payment | $-888.16 | $805.64 |
| 01/14/2008 | LIEN | 2006 Redemption Interest/Fee | $48.96 | $1,693.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $805.64 | $1,644.84 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-809.65 | $839.20 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-17.55 | $1,648.85 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $45.83 | $1,666.40 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $17.55 | $1,620.57 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $839.20 | $1,603.02 |
| 03/13/2007 | LIEN | 2005 Redemption Payment | $-872.39 | $763.82 |
| 03/13/2007 | LIEN | 2005 Redemption Interest/Fee | $57.91 | $1,636.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $763.82 | $1,578.30 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-792.93 | $814.48 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-17.55 | $1,607.41 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $17.55 | $1,624.96 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $51.87 | $1,607.41 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $814.48 | $1,555.54 |
| 01/01/2006 | BILL | 2005 Tax Bill | $741.06 | $741.06 |
| 12/05/2005 | LIEN | 2004 Redemption Payment | $-754.32 | $0.00 |
| 12/05/2005 | LIEN | 2004 Redemption Interest/Fee | $35.92 | $754.32 |
| 12/05/2005 | LIEN | 2003 Redemption Payment | $-855.31 | $718.40 |
| 12/05/2005 | LIEN | 2003 Redemption Interest/Fee | $117.65 | $1,573.71 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-713.40 | $1,456.06 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $27.44 | $2,169.46 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $718.40 | $2,142.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $685.96 | $1,423.62 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-716.11 | $737.66 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-17.55 | $1,453.77 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $40.53 | $1,471.32 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $17.55 | $1,430.79 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $737.66 | $1,413.24 |
| 02/25/2004 | LIEN | 2002 Redemption Payment | $-776.70 | $675.58 |
| 02/25/2004 | LIEN | 2002 Redemption Interest/Fee | $40.73 | $1,452.28 |
| 01/01/2004 | BILL | 2003 Tax Bill | $675.58 | $1,411.55 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-17.55 | $735.97 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-714.42 | $753.52 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $17.55 | $1,467.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $40.44 | $1,450.39 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $735.97 | $1,409.95 |
| 03/26/2003 | LIEN | 2001 Redemption Payment | $-740.19 | $673.98 |
| 03/26/2003 | LIEN | 2001 Redemption Interest/Fee | $41.94 | $1,414.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $673.98 | $1,372.23 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-17.55 | $698.25 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-676.70 | $715.80 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $17.55 | $1,392.50 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $38.30 | $1,374.95 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $698.25 | $1,336.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $638.40 | $638.40 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-650.34 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $18.94 | $650.34 |
| 03/30/2001 | LIEN | 1999 Redemption Payment | $-754.93 | $631.40 |
| 03/30/2001 | LIEN | 1999 Redemption Interest/Fee | $51.00 | $1,386.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $631.40 | $1,335.33 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-682.38 | $703.93 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-17.55 | $1,386.31 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $17.55 | $1,403.86 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $44.64 | $1,386.31 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $703.93 | $1,341.67 |
| 01/01/2000 | BILL | 1999 Tax Bill | $637.74 | $637.74 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-619.59 | $0.00 |
| 08/05/1999 | INTEREST | 1998 Interest/Penalty | $23.83 | $619.59 |
| 01/01/1999 | BILL | 1998 Tax Bill | $595.76 | $595.76 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-604.04 | $0.00 |
| 02/27/1998 | LIEN | 1996 Redemption Payment | $-564.38 | $604.04 |
| 02/27/1998 | LIEN | 1996 Redemption Interest/Fee | $37.72 | $1,168.42 |
| 01/01/1998 | BILL | 1997 Tax Bill | $604.04 | $1,130.70 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-21.60 | $526.66 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-501.06 | $548.26 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $28.36 | $1,049.32 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $21.60 | $1,020.96 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $526.66 | $999.36 |
| 01/01/1997 | BILL | 1996 Tax Bill | $472.70 | $472.70 |
| 05/24/1996 | PAYMENT | 1995 - Bill Payment | $-476.26 | $0.00 |
| 05/24/1996 | INTEREST | 1995 Interest/Penalty | $4.72 | $476.26 |
| 05/24/1996 | LIEN | 1994 Redemption Payment | $-552.72 | $471.54 |
| 05/24/1996 | LIEN | 1994 Redemption Interest/Fee | $53.59 | $1,024.26 |
| 01/01/1996 | BILL | 1995 Tax Bill | $471.54 | $970.67 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-474.88 | $499.13 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-20.25 | $974.01 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $20.25 | $994.26 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $26.88 | $974.01 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $499.13 | $947.13 |
| 01/01/1995 | BILL | 1994 Tax Bill | $448.00 | $448.00 |