Tax Account 03-330-00-037
Owners
CORTESE ANTHONY/CORTESE JOANNE
36341 DANIEL RD
PUEBLO, CO 81006-9430
Account Summary
| Account ID | 03-330-00-037 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $32.57 |
| Taxed incl Special Assessments | $32.57 |
| Paid | $16.29 |
| Bill Total | $32.57 |
| Interest | $0.00 |
| Bill Balance | $16.28 |
| Prior Billed* | $16.28 |
| Total Account Balance** | $16.28 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $34.64 | $0.00 | $0.00 | $34.64 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $35.00 | $0.00 | $0.18 | $35.18 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $33.66 | $0.00 | $0.00 | $33.66 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $37.66 | $0.00 | $0.00 | $37.66 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $36.68 | $0.00 | $0.00 | $36.68 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $36.16 | $0.00 | $0.00 | $36.16 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $34.24 | $0.00 | $0.00 | $34.24 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $31.18 | $0.00 | $0.00 | $31.18 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $31.04 | $0.00 | $0.00 | $31.04 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $28.10 | $0.00 | $0.00 | $28.10 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $27.92 | $0.00 | $0.00 | $27.92 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $26.14 | $0.00 | $0.00 | $26.14 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $25.24 | $0.00 | $0.00 | $25.24 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $24.74 | $0.00 | $0.00 | $24.74 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $24.94 | $0.00 | $0.00 | $24.94 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $23.91 | $0.00 | $0.00 | $23.91 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $24.27 | $0.00 | $0.00 | $24.27 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $25.92 | $0.00 | $0.26 | $26.18 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $25.26 | $0.00 | $0.00 | $25.26 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $24.60 | $0.00 | $0.00 | $24.60 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $24.31 | $0.00 | $0.00 | $24.31 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $23.72 | $0.00 | $0.00 | $23.72 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $22.42 | $0.00 | $0.00 | $22.42 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $22.24 | $0.00 | $0.00 | $22.24 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $20.13 | $0.00 | $0.00 | $20.13 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $20.57 | $0.00 | $0.00 | $20.57 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $21.01 | $0.00 | $0.00 | $21.01 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $22.75 | $0.00 | $0.00 | $22.75 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $22.18 | $0.00 | $0.00 | $22.18 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $33.26 | $0.00 | $0.17 | $33.43 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $33.26 | $0.00 | $0.00 | $33.26 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $33.26 | $0.00 | $0.00 | $33.26 | $0.00 | $0.00 | 9.7788 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | .79 | .81 | .81 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .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 |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | CORTESE ANTHONY LEE/CORTESE JOANNE CHECK 9115 | $-16.29 | $16.28 |
| 01/19/2026 | Bill | CORTESE ANTHONY/CORTESE JOANNE | $32.57 | $32.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.87 | $16.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.87 | $17.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.45 | $18.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $34.64 | $34.64 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-16.80 | $0.00 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.88 | $16.80 |
| 06/28/2024 | INTEREST | 2023 Interest/Penalty | $0.18 | $17.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.87 | $17.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.63 | $18.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $35.00 | $35.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-15.98 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.85 | $15.98 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.98 | $16.83 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.85 | $32.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $33.66 | $33.66 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-17.98 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.85 | $17.98 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.85 | $18.83 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-17.98 | $19.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $37.66 | $37.66 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-35.02 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-1.66 | $35.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $36.68 | $36.68 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.83 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-17.25 | $0.83 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-17.25 | $18.08 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.83 | $35.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $36.16 | $36.16 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-16.34 | $0.00 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.78 | $16.34 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.78 | $17.12 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-16.34 | $17.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $34.24 | $34.24 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.78 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-16.36 | $0.78 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-16.36 | $17.14 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.78 | $33.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $34.28 | $34.28 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1.06 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-30.12 | $1.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $31.18 | $31.18 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-14.99 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.53 | $14.99 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-14.99 | $15.52 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.53 | $30.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $31.04 | $31.04 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-13.57 | $0.48 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-13.57 | $14.05 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $27.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $28.10 | $28.10 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-13.48 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $13.48 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $13.96 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-13.48 | $14.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $27.92 | $27.92 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-12.63 | $0.44 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-12.63 | $13.07 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $25.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $26.14 | $26.14 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-12.62 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-12.62 | $12.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $25.24 | $25.24 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-24.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $24.74 | $24.74 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-24.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $24.94 | $24.94 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-23.91 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $23.91 | $23.91 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-24.27 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $24.27 | $24.27 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-13.22 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $0.26 | $13.22 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-12.96 | $12.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $25.92 | $25.92 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-12.63 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-12.63 | $12.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $25.26 | $25.26 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-24.60 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $24.60 | $24.60 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-24.31 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $24.31 | $24.31 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-23.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $23.72 | $23.72 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-22.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $22.42 | $22.42 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-22.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $22.24 | $22.24 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-20.13 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $20.13 | $20.13 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-20.57 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $20.57 | $20.57 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-21.01 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $21.01 | $21.01 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-22.75 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $22.75 | $22.75 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-22.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $22.18 | $22.18 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-16.80 | $0.00 |
| 06/21/1995 | INTEREST | 1994 Interest/Penalty | $0.17 | $16.80 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-16.63 | $16.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $33.26 | $33.26 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-16.63 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-16.63 | $16.63 |
| 01/01/1994 | Bill | 1993 Tax Bill | $33.26 | $33.26 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-16.63 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-16.63 | $16.63 |
| 01/01/1993 | Bill | 1992 Tax Bill | $33.26 | $33.26 |