Tax Account 95-220-01-034
Owners
CORDOVA KEN / CORDOVA SAVANNAH
1282 N DONNA LN
PUEBLO WEST, CO 81007-3921
Account Summary
| Account ID | 95-220-01-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1282 N DONNA LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,250.38 |
| Taxed incl Special Assessments | $3,250.38 |
| Paid | $3,250.38 |
| 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 | $3,250.38 | $0.00 | $0.00 | $3,250.38 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,918.70 | $0.00 | $0.00 | $2,918.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,952.26 | $0.00 | $0.00 | $2,952.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,275.72 | $0.00 | $0.00 | $2,275.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,333.62 | $0.00 | $11.67 | $2,345.29 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,163.52 | $10.00 | $108.16 | $2,281.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,157.02 | $0.00 | $0.00 | $2,157.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $6.33 | $164.47 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $4.57 | $233.03 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $2.58 | $259.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $7.67 | $263.23 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $106.42 | $0.00 | $0.00 | $106.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $10.00 | $6.33 | $121.77 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $157.66 | $0.00 | $0.00 | $157.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $158.78 | $0.00 | $0.00 | $158.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $150.86 | $0.00 | $0.00 | $150.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $153.18 | $0.00 | $0.00 | $153.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $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 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $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 | $0.51 | $13.14 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.13 | $13.62 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $13.50 | $0.81 | $27.77 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $2.24 | $58.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $12.15 | $3.36 | $71.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $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 | 44.73 | 45.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.51 | 44.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.51 | 44.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,625.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,625.19 | $1,625.19 |
| 01/19/2026 | BILL | CORDOVA KEN / CORDOVA SAVANNAH | $3,250.38 | $3,250.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,436.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.48 | $1,436.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,436.87 | $1,459.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.48 | $2,896.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,918.70 | $2,918.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,453.65 | $22.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,453.65 | $1,476.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.48 | $2,929.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,952.26 | $2,952.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,122.87 | $14.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,122.87 | $1,137.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.99 | $2,260.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,275.72 | $2,275.72 |
| 10/11/2022 | LIEN | 2021 Redemption Payment | $-1,227.86 | $0.00 |
| 10/11/2022 | LIEN | 2021 Redemption Interest/Fee | $44.38 | $1,227.86 |
| 10/11/2022 | LIEN | 2020 Redemption Payment | $-1,279.92 | $1,183.48 |
| 10/11/2022 | LIEN | 2020 Redemption Interest/Fee | $120.08 | $2,463.40 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,163.34 | $2,343.32 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-15.14 | $3,506.66 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $11.67 | $3,521.80 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,183.48 | $3,510.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.99 | $2,326.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,151.82 | $2,341.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,333.62 | $3,493.46 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,121.28 | $1,159.84 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-14.56 | $2,281.12 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,295.68 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,305.68 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,159.84 | $2,295.68 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.56 | $1,135.84 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,121.28 | $1,150.40 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $108.16 | $2,271.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,163.52 | $2,163.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,064.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.87 | $1,064.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,064.64 | $1,078.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.87 | $2,143.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,157.02 | $2,157.02 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.25 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-78.72 | $0.25 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.25 | $78.97 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-78.72 | $79.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 08/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.52 | $0.00 |
| 08/23/2018 | PAYMENT | 2017 - Bill Payment | $-163.95 | $0.52 |
| 08/23/2018 | INTEREST | 2017 Interest/Penalty | $6.33 | $164.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-232.48 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.55 | $232.48 |
| 06/08/2016 | INTEREST | 2015 Interest/Penalty | $4.57 | $233.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-130.88 | $0.32 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $2.58 | $131.20 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-128.31 | $128.62 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $256.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $0.00 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-262.59 | $0.64 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $7.67 | $263.23 |
| 05/30/2014 | LIEN | 2011 Redemption Payment | $-163.08 | $255.56 |
| 05/30/2014 | LIEN | 2011 Redemption Interest/Fee | $29.31 | $418.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $389.33 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-105.50 | $133.77 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $239.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $106.42 | $240.19 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $133.77 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-111.77 | $143.77 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $255.54 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $6.33 | $245.54 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $133.77 | $239.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $105.44 | $105.44 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-78.83 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-78.83 | $78.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $157.66 | $157.66 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-158.78 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $158.78 | $158.78 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-150.86 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $150.86 | $150.86 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-153.18 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $153.18 | $153.18 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/25/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 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 |
| 08/14/1998 | PAYMENT | 1997 - Bill Payment | $-13.14 | $0.00 |
| 08/14/1998 | INTEREST | 1997 Interest/Penalty | $0.51 | $13.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 11/04/1997 | LIEN | 1996 Redemption Payment | $-25.35 | $0.00 |
| 11/04/1997 | LIEN | 1996 Redemption Interest/Fee | $1.30 | $25.35 |
| 11/04/1997 | LIEN | 1995 Redemption Payment | $-50.05 | $24.05 |
| 11/04/1997 | LIEN | 1995 Redemption Interest/Fee | $2.57 | $74.10 |
| 11/04/1997 | LIEN | 1994 Redemption Payment | $-82.42 | $71.53 |
| 11/04/1997 | LIEN | 1994 Redemption Interest/Fee | $19.18 | $153.95 |
| 11/04/1997 | LIEN | 1993 Redemption Payment | $-113.60 | $134.77 |
| 11/04/1997 | LIEN | 1993 Redemption Interest/Fee | $38.09 | $248.37 |
| 07/22/1997 | LIEN | 1996 Redemption Payment | $-19.05 | $210.28 |
| 07/22/1997 | LIEN | 1996 Redemption Interest/Fee | $0.43 | $229.33 |
| 07/22/1997 | LIEN | 1995 Redemption Payment | $-42.48 | $228.90 |
| 07/22/1997 | LIEN | 1995 Redemption Interest/Fee | $10.71 | $271.38 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $18.62 | $260.67 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $24.05 | $242.05 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-13.62 | $218.00 |
| 05/12/1997 | INTEREST | 1996 Interest/Penalty | $0.13 | $231.62 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $231.49 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $218.00 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.27 | $231.50 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $245.77 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $0.81 | $232.27 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $31.77 | $231.46 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $47.48 | $199.69 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $152.21 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-58.24 | $138.75 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $2.24 | $196.99 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $63.24 | $194.75 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $131.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-59.36 | $75.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $134.87 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.36 | $147.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $143.66 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $75.51 | $131.51 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 08/16/1993 | PAYMENT | 1992 - Bill Payment | $-15.30 | $0.00 |
| 08/16/1993 | INTEREST | 1992 Interest/Penalty | $0.45 | $15.30 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |