Tax Account 04-074-22-012
Owners
CORTESE JUSTIN/CORTESE NICOLE
123 IRONWEED DR
PUEBLO, CO 81001-1044
Account Summary
| Account ID | 04-074-22-012 |
|---|---|
| Account Type | Real Estate |
| Location | 123 IRONWEED DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,327.07 |
| Taxed incl Special Assessments | $3,327.07 |
| Paid | $3,327.07 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $3,327.07 | $0.00 | $0.00 | $3,327.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,001.74 | $0.00 | $0.00 | $3,001.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,034.90 | $0.00 | $0.00 | $3,034.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,204.54 | $0.00 | $0.00 | $3,204.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,306.70 | $0.00 | $0.00 | $3,306.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,832.50 | $0.00 | $0.00 | $2,832.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,937.48 | $0.00 | $0.00 | $2,937.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,298.88 | $0.00 | $0.00 | $2,298.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,321.84 | $0.00 | $0.00 | $2,321.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,524.20 | $0.00 | $0.00 | $1,524.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,518.50 | $0.00 | $0.00 | $1,518.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,411.30 | $0.00 | $0.00 | $1,411.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,414.42 | $0.00 | $0.00 | $1,414.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,516.29 | $0.00 | $0.00 | $1,516.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,160.98 | $0.00 | $0.00 | $2,160.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,340.84 | $0.00 | $0.00 | $2,340.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,269.90 | $0.00 | $0.00 | $2,269.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,646.34 | $0.00 | $0.00 | $1,646.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,675.86 | $0.00 | $0.00 | $1,675.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,503.60 | $0.00 | $0.00 | $1,503.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,184.04 | $0.00 | $0.00 | $2,184.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,158.04 | $0.00 | $0.00 | $2,158.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,127.74 | $0.00 | $0.00 | $2,127.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,366.88 | $0.00 | $0.00 | $1,366.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,017.62 | $0.00 | $0.00 | $2,017.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,185.18 | $0.00 | $0.00 | $2,185.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,146.48 | $0.00 | $0.00 | $2,146.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,235.24 | $0.00 | $0.00 | $2,235.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,257.60 | $0.00 | $0.00 | $2,257.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,372.68 | $0.00 | $0.00 | $2,372.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,428.86 | $0.00 | $0.00 | $2,428.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,482.76 | $0.00 | $0.00 | $2,482.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,482.76 | $0.00 | $0.00 | $2,482.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,869.80 | $0.00 | $0.00 | $2,869.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,869.80 | $0.00 | $0.00 | $2,869.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,652.84 | $0.00 | $0.00 | $2,652.84 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 70.53 | 71.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.70 | 68.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.70 | 68.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 61.30 | 61.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 61.30 | 61.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.80 | 52.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.70 | 54.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.49 | 46.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.49 | 46.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.97 | 30.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,663.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,663.54 | $1,663.53 |
| 01/19/2026 | BILL | CORTESE JUSTIN/CORTESE NICOLE | $3,327.07 | $3,327.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,466.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.19 | $1,466.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,466.68 | $1,500.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.19 | $2,967.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,001.74 | $3,001.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,483.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.19 | $1,483.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.19 | $1,517.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,483.26 | $1,551.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,034.90 | $3,034.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,571.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-30.96 | $1,571.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,571.31 | $1,602.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-30.96 | $3,173.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,204.54 | $3,204.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,622.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-30.96 | $1,622.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,622.39 | $1,653.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-30.96 | $3,275.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,306.70 | $3,306.70 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,390.09 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-26.16 | $1,390.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-26.16 | $1,416.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,390.09 | $1,442.41 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,832.50 | $2,832.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-27.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,441.62 | $27.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,441.62 | $1,468.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-27.12 | $2,910.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,937.48 | $2,937.48 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,125.96 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-23.48 | $1,125.96 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,125.96 | $1,149.44 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-23.48 | $2,275.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,298.88 | $2,298.88 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-23.48 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,137.44 | $23.48 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,137.44 | $1,160.92 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-23.48 | $2,298.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,321.84 | $2,321.84 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-15.27 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-746.83 | $15.27 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-15.27 | $762.10 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-746.83 | $777.37 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,524.20 | $1,524.20 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-743.98 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-15.27 | $743.98 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-743.98 | $759.25 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-15.27 | $1,503.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,518.50 | $1,518.50 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-14.52 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-691.13 | $14.52 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-14.52 | $705.65 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-691.13 | $720.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,411.30 | $1,411.30 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-692.69 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-14.52 | $692.69 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-14.52 | $707.21 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-692.69 | $721.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,414.42 | $1,414.42 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-743.01 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-15.13 | $743.01 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-743.01 | $758.14 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-15.14 | $1,501.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,516.29 | $1,516.29 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,080.49 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,080.49 | $1,080.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,160.98 | $2,160.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,170.42 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,170.42 | $1,170.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,340.84 | $2,340.84 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,134.95 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,134.95 | $1,134.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,269.90 | $2,269.90 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-823.17 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-823.17 | $823.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,646.34 | $1,646.34 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-837.93 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-837.93 | $837.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,675.86 | $1,675.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-751.80 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-751.80 | $751.80 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,503.60 | $1,503.60 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,092.02 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,092.02 | $1,092.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,184.04 | $2,184.04 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,079.02 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,079.02 | $1,079.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,158.04 | $2,158.04 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-1,063.87 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,063.87 | $1,063.87 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,127.74 | $2,127.74 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-683.44 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-683.44 | $683.44 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,366.88 | $1,366.88 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,008.81 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-1,008.81 | $1,008.81 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,017.62 | $2,017.62 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,092.59 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-1,092.59 | $1,092.59 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,185.18 | $2,185.18 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-2,146.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,146.48 | $2,146.48 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,117.62 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,117.62 | $1,117.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,235.24 | $2,235.24 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-1,128.80 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,128.80 | $1,128.80 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,257.60 | $2,257.60 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,186.34 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-1,186.34 | $1,186.34 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,372.68 | $2,372.68 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-2,428.86 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,428.86 | $2,428.86 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-2,482.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,482.76 | $2,482.76 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-1,241.38 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-1,241.38 | $1,241.38 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,482.76 | $2,482.76 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-2,869.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,869.80 | $2,869.80 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-1,434.90 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-1,434.90 | $1,434.90 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,869.80 | $2,869.80 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-2,652.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,652.84 | $2,652.84 |