Tax Account 95-210-01-035
Owners
CORDOVA SHELBY KATHRYN
1336 N BLAZING STAR LN
PUEBLO WEST, CO 81007-6565
Account Summary
| Account ID | 95-210-01-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1336 N BLAZING STAR LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,288.01 |
| Taxed incl Special Assessments | $2,288.01 |
| Paid | $2,288.01 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,288.01 | $0.00 | $0.00 | $2,288.01 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,948.50 | $0.00 | $0.00 | $1,948.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,970.88 | $0.00 | $0.00 | $1,970.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,625.52 | $0.00 | $0.00 | $1,625.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,666.74 | $0.00 | $0.00 | $1,666.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,531.20 | $0.00 | $0.00 | $1,531.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $744.52 | $0.00 | $0.00 | $744.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $662.34 | $0.00 | $0.00 | $662.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $663.12 | $0.00 | $0.00 | $663.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,229.82 | $0.00 | $0.00 | $1,229.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,219.58 | $0.00 | $0.00 | $1,219.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,122.38 | $0.00 | $0.00 | $1,122.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,115.10 | $0.00 | $0.00 | $1,115.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,173.52 | $0.00 | $0.00 | $1,173.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,162.74 | $0.00 | $0.00 | $1,162.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,253.22 | $0.00 | $0.00 | $1,253.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,263.22 | $0.00 | $0.00 | $1,263.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,273.72 | $0.00 | $0.00 | $1,273.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,293.38 | $0.00 | $0.00 | $1,293.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,224.20 | $0.00 | $0.00 | $1,224.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,177.18 | $0.00 | $0.00 | $1,177.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,186.42 | $0.00 | $0.00 | $1,186.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $2.64 | $134.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.00 | $7.89 | $149.35 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.36 | 31.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.36 | 31.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-1,144.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,144.01 | $1,144.00 |
| 01/19/2026 | BILL | CORDOVA SHELBY KATHRYN | $2,288.01 | $2,288.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-958.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.84 | $958.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-958.41 | $974.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.84 | $1,932.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,948.50 | $1,948.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-969.60 | $15.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-969.60 | $985.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.84 | $1,955.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,970.88 | $1,970.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-802.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.71 | $802.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-802.05 | $812.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.71 | $1,614.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,625.52 | $1,625.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-822.66 | $10.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-822.66 | $833.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.71 | $1,656.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,666.74 | $1,666.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-755.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.82 | $755.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.82 | $765.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-755.78 | $775.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,531.20 | $1,531.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-362.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.32 | $362.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.32 | $372.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-362.94 | $381.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $744.52 | $744.52 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-645.64 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-16.70 | $645.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $662.34 | $662.34 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.35 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-323.21 | $8.35 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.35 | $331.56 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-323.21 | $339.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $663.12 | $663.12 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-609.65 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.26 | $609.65 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.26 | $614.91 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-609.65 | $620.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,229.82 | $1,229.82 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.26 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-604.53 | $5.26 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.26 | $609.79 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-604.53 | $615.05 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,219.58 | $1,219.58 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.84 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-556.35 | $4.84 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.84 | $561.19 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-556.35 | $566.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,122.38 | $1,122.38 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-552.71 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.84 | $552.71 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-552.71 | $557.55 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.84 | $1,110.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,115.10 | $1,115.10 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.07 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-581.69 | $5.07 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-581.69 | $586.76 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.07 | $1,168.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,173.52 | $1,173.52 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-581.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-581.37 | $581.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,162.74 | $1,162.74 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-626.61 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-626.61 | $626.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,253.22 | $1,253.22 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-631.61 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-631.61 | $631.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,263.22 | $1,263.22 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-636.86 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-636.86 | $636.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,273.72 | $1,273.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-646.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-646.69 | $646.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,293.38 | $1,293.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-612.10 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-612.10 | $612.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,224.20 | $1,224.20 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-588.59 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-588.59 | $588.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,177.18 | $1,177.18 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-593.21 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-593.21 | $593.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,186.42 | $1,186.42 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/02/2001 | PAYMENT | 2000 - Bill Payment | $-134.80 | $0.00 |
| 07/02/2001 | INTEREST | 2000 Interest/Penalty | $2.64 | $134.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-139.35 | $0.00 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $139.35 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $7.89 | $149.35 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $141.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 02/10/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |