Tax Account 95-320-02-025
Owners
CORDOVA JUAN CARLOS
153 E 5TH AVE
LONGMONT, CO 80504-1485
Account Summary
| Account ID | 95-320-02-025 |
|---|---|
| Account Type | Real Estate |
| Location | 982 E SUMAC DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $739.46 |
| 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 | $739.46 | $0.00 | $0.00 | $739.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $0.00 | $389.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $0.00 | $387.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $0.00 | $0.00 | $215.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $0.00 | $0.00 | $215.64 | $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 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $0.00 | $271.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $8.09 | $277.83 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $5.56 | $376.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $14.79 | $384.55 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.30 | $10.00 | $37.19 | $578.49 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $0.00 | $10.72 | $546.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $10.73 | $547.19 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $10.00 | $32.68 | $587.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $10.00 | $14.21 | $261.01 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $9.11 | $236.83 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $3.92 | $199.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $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 | $10.57 | $142.73 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $2.63 | $134.09 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $10.00 | $4.19 | $74.03 | $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 | $55.10 | $0.00 | $1.65 | $56.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $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 | 2.49 | 2.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .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 | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/12/2026 | PAYMENT | CORDOVA JUAN CARLOS PAYIT PAID BY PAYMENT PROVIDER API | $-739.46 | $0.00 |
| 01/19/2026 | BILL | CORDOVA JUAN CARLOS | $739.46 | $739.46 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $923.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $934.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $388.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $1.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-387.78 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $387.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $389.02 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-386.22 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $386.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $387.46 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-214.68 | $0.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $215.36 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.68 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-214.96 | $0.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $215.64 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-270.88 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $270.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 10/31/2014 | LIEN | 2013 Redemption Payment | $-292.26 | $0.00 |
| 10/31/2014 | LIEN | 2013 Redemption Interest/Fee | $9.43 | $292.26 |
| 10/31/2014 | LIEN | 2012 Redemption Payment | $-220.51 | $282.83 |
| 10/31/2014 | LIEN | 2012 Redemption Interest/Fee | $24.52 | $503.34 |
| 10/31/2014 | LIEN | 2011 Redemption Payment | $-477.27 | $478.82 |
| 10/31/2014 | LIEN | 2011 Redemption Interest/Fee | $87.72 | $956.09 |
| 10/31/2014 | LIEN | 2010 Redemption Payment | $-774.78 | $868.37 |
| 10/31/2014 | LIEN | 2010 Redemption Interest/Fee | $184.29 | $1,643.15 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $0.66 | $1,458.86 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-1.32 | $1,458.20 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-554.34 | $1,459.52 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $277.17 | $2,013.86 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $8.09 | $1,736.69 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $282.83 | $1,728.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $1,445.77 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-190.54 | $1,176.03 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.45 | $1,366.57 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $5.56 | $1,367.02 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $195.99 | $1,361.46 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $1,165.47 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $1,350.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $1,350.90 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-384.55 | $980.04 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $14.79 | $1,364.59 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $389.55 | $1,349.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $960.25 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $590.49 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-568.49 | $600.49 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,168.98 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $37.19 | $1,158.98 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $590.49 | $1,121.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.30 | $531.30 |
| 10/28/2010 | LIEN | 2009 Redemption Payment | $-577.26 | $0.00 |
| 10/28/2010 | LIEN | 2009 Redemption Interest/Fee | $25.30 | $577.26 |
| 10/28/2010 | LIEN | 2008 Redemption Payment | $-638.24 | $551.96 |
| 10/28/2010 | LIEN | 2008 Redemption Interest/Fee | $86.05 | $1,190.20 |
| 10/28/2010 | LIEN | 2007 Redemption Payment | $-743.79 | $1,104.15 |
| 10/28/2010 | LIEN | 2007 Redemption Interest/Fee | $144.37 | $1,847.94 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-546.96 | $1,703.57 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $10.72 | $2,250.53 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $551.96 | $2,239.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.24 | $1,687.85 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-547.19 | $1,151.61 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $10.73 | $1,698.80 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $552.19 | $1,688.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $1,135.88 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $599.42 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-577.42 | $609.42 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,186.84 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $32.68 | $1,176.84 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $599.42 | $1,144.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-251.01 | $10.00 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $14.21 | $261.01 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $246.80 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 09/05/2006 | PAYMENT | 2005 - Bill Payment | $-236.83 | $0.00 |
| 09/05/2006 | INTEREST | 2005 Interest/Penalty | $9.11 | $236.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 07/01/2005 | PAYMENT | 2004 - Bill Payment | $-199.78 | $0.00 |
| 07/01/2005 | INTEREST | 2004 Interest/Penalty | $3.92 | $199.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 06/23/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 02/28/2002 | LIEN | 2000 Redemption Payment | $-152.90 | $132.36 |
| 02/28/2002 | LIEN | 2000 Redemption Interest/Fee | $5.17 | $285.26 |
| 02/28/2002 | LIEN | 1999 Redemption Payment | $-173.17 | $280.09 |
| 02/28/2002 | LIEN | 1999 Redemption Interest/Fee | $34.08 | $453.26 |
| 02/28/2002 | LIEN | 1998 Redemption Payment | $-110.52 | $419.18 |
| 02/28/2002 | LIEN | 1998 Redemption Interest/Fee | $32.49 | $529.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $497.21 |
| 12/12/2001 | PAYMENT | 2000 - Bill Payment | $-142.73 | $364.85 |
| 12/12/2001 | INTEREST | 2000 Interest/Penalty | $10.57 | $507.58 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $147.73 | $497.01 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $349.28 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-134.09 | $217.12 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $2.63 | $351.21 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $139.09 | $348.58 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $209.49 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-64.03 | $78.03 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $142.06 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $152.06 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $4.19 | $142.06 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $78.03 | $137.87 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 07/21/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 07/21/1997 | PAYMENT | 1996 - Bill Payment | $-56.75 | $0.00 |
| 07/21/1997 | INTEREST | 1996 Interest/Penalty | $1.65 | $56.75 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 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 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 06/26/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |