Tax Account 95-290-03-005
Owners
CORDSEN WILLIAM C JR
838 N DILLON DR
PUEBLO WEST, CO 81007-6515
CORDSEN ARDATH SUSAN
Account Summary
| Account ID | 95-290-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 838 N DILLON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,065.39 |
| Taxed incl Special Assessments | $3,065.39 |
| Paid | $3,065.39 |
| 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 | $3,065.39 | $0.00 | $0.00 | $3,065.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,696.44 | $0.00 | $0.00 | $2,696.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,727.42 | $0.00 | $0.00 | $2,727.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,065.30 | $0.00 | $0.00 | $2,065.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,117.64 | $0.00 | $0.00 | $2,117.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,998.18 | $0.00 | $0.00 | $1,998.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,993.24 | $0.00 | $0.00 | $1,993.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,782.78 | $0.00 | $0.00 | $1,782.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,591.12 | $0.00 | $0.00 | $1,591.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,503.72 | $0.00 | $0.00 | $1,503.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,343.16 | $0.00 | $0.00 | $1,343.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,239.00 | $0.00 | $0.00 | $1,239.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,230.96 | $0.00 | $0.00 | $1,230.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,277.07 | $0.00 | $0.00 | $1,277.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,265.32 | $0.00 | $0.00 | $1,265.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,336.60 | $0.00 | $0.00 | $1,336.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,347.10 | $0.00 | $0.00 | $1,347.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,339.66 | $0.00 | $0.00 | $1,339.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,360.32 | $0.00 | $0.00 | $1,360.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $154.36 | $0.00 | $0.00 | $154.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $144.30 | $0.00 | $0.00 | $144.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $144.08 | $0.00 | $0.00 | $144.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $143.32 | $0.00 | $0.00 | $143.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 42.17 | 42.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.50 | 41.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.50 | 41.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.92 | 11.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | CORDSEN WILLIAM C JR PAYIT PAID BY PAYMENT PROVIDER API | $-3,065.39 | $0.00 |
| 01/19/2026 | BILL | CORDSEN WILLIAM C JR | $3,065.39 | $3,065.39 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-41.92 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-2,654.52 | $41.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,696.44 | $2,696.44 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-41.92 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,685.50 | $41.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,727.42 | $2,727.42 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,038.10 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-27.20 | $2,038.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,065.30 | $2,065.30 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,090.44 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-27.20 | $2,090.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,117.64 | $2,117.64 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,972.54 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-25.64 | $1,972.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,998.18 | $1,998.18 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-25.64 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,967.60 | $25.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,993.24 | $1,993.24 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,760.02 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-22.76 | $1,760.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,782.78 | $1,782.78 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-1,570.84 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-20.28 | $1,570.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,591.12 | $1,591.12 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-12.86 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,490.86 | $12.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,503.72 | $1,503.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-665.79 | $5.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.79 | $671.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-665.79 | $677.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,343.16 | $1,343.16 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.34 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-614.16 | $5.34 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.34 | $619.50 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-614.16 | $624.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,239.00 | $1,239.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-610.14 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $610.14 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $615.48 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-610.14 | $620.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,230.96 | $1,230.96 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.51 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-633.02 | $5.51 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.52 | $638.53 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-633.02 | $644.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,277.07 | $1,277.07 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-632.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-632.66 | $632.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,265.32 | $1,265.32 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-668.30 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-668.30 | $668.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,336.60 | $1,336.60 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-673.55 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-673.55 | $673.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,347.10 | $1,347.10 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-669.83 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-669.83 | $669.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,339.66 | $1,339.66 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,360.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,360.32 | $1,360.32 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $154.36 | $154.36 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $144.30 | $144.30 |
| 06/25/2001 | PAYMENT | 2000 - Bill Payment | $-72.04 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-72.04 | $72.04 |
| 01/01/2001 | BILL | 2000 Tax Bill | $144.08 | $144.08 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-143.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $143.32 | $143.32 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $67.61 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |