Tax Account 04-173-04-010
Owners
CORTINAS JANICE M
6 KNIGHTSBRIDGE PL
PUEBLO, CO 81001-1412
Account Summary
| Account ID | 04-173-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 6 KNIGHTSBRIDGE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,144.72 |
| Taxed incl Special Assessments | $2,144.72 |
| Paid | $1,072.36 |
| Bill Total | $2,144.72 |
| Interest | $0.00 |
| Bill Balance | $1,072.36 |
| Prior Billed* | $1,072.36 |
| Total Account Balance** | $1,072.36 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,720.64 | $0.00 | $0.00 | $1,720.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,739.08 | $0.00 | $0.00 | $1,739.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,730.32 | $0.00 | $0.00 | $1,730.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,785.28 | $0.00 | $0.00 | $1,785.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,588.86 | $0.00 | $0.00 | $1,588.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,588.90 | $0.00 | $0.00 | $1,588.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,317.62 | $0.00 | $0.00 | $1,317.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,330.78 | $0.00 | $0.00 | $1,330.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,297.28 | $0.00 | $0.00 | $1,297.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,106.20 | $0.00 | $0.00 | $1,106.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,046.06 | $0.00 | $0.00 | $1,046.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,048.40 | $0.00 | $0.00 | $1,048.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,101.35 | $0.00 | $0.00 | $1,101.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,064.60 | $0.00 | $0.00 | $1,064.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,174.04 | $0.00 | $0.00 | $1,174.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,138.14 | $0.00 | $0.00 | $1,138.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,184.02 | $0.00 | $0.00 | $1,184.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,205.26 | $0.00 | $0.00 | $1,205.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,112.22 | $0.00 | $0.00 | $1,112.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,064.40 | $0.00 | $0.00 | $1,064.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,032.54 | $0.00 | $0.00 | $1,032.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,018.04 | $0.00 | $0.00 | $1,018.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,141.36 | $0.00 | $5.71 | $1,147.07 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,030.22 | $0.00 | $0.00 | $1,030.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $931.46 | $0.00 | $0.00 | $931.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $914.98 | $0.00 | $0.00 | $914.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $932.40 | $0.00 | $9.32 | $941.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $941.72 | $0.00 | $0.00 | $941.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $863.98 | $0.00 | $0.00 | $863.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $884.42 | $0.00 | $0.00 | $884.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $980.44 | $0.00 | $0.00 | $980.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $980.44 | $0.00 | $4.90 | $985.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,074.00 | $0.00 | $0.00 | $1,074.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,074.00 | $0.00 | $48.33 | $1,122.33 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $995.80 | $0.00 | $0.00 | $995.80 | $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 | 45.48 | 22.96 | 22.98 | 22.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.84 | 42.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.84 | 42.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.76 | 14.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,072.36 | $1,072.36 |
| 01/19/2026 | Bill | CORTINAS JANICE M | $2,144.72 | $2,144.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-839.19 | $21.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.13 | $860.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-839.19 | $881.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,720.64 | $1,720.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-848.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.13 | $848.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.13 | $869.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-848.41 | $890.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,739.08 | $1,739.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-848.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.71 | $848.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-848.45 | $865.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.71 | $1,713.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,730.32 | $1,730.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-875.93 | $16.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-875.93 | $892.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.71 | $1,768.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,785.28 | $1,785.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-779.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.67 | $779.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-779.76 | $794.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.67 | $1,574.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,588.86 | $1,588.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-779.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.67 | $779.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-779.78 | $794.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.67 | $1,574.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,588.90 | $1,588.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-645.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.46 | $645.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-645.35 | $658.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.46 | $1,304.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,317.62 | $1,317.62 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.46 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-651.93 | $13.46 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.46 | $665.39 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-651.93 | $678.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,330.78 | $1,330.78 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.86 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-639.78 | $8.86 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-639.78 | $648.64 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.86 | $1,288.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,297.28 | $1,297.28 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-545.52 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-7.58 | $545.52 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-7.58 | $553.10 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-545.52 | $560.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,106.20 | $1,106.20 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-14.30 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,031.76 | $14.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,046.06 | $1,046.06 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,034.10 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-14.30 | $1,034.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,048.40 | $1,048.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.45 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-543.22 | $7.45 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-543.22 | $550.67 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.46 | $1,093.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,101.35 | $1,101.35 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-532.30 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-532.30 | $532.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,064.60 | $1,064.60 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-587.02 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-587.02 | $587.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,174.04 | $1,174.04 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-569.07 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-569.07 | $569.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,138.14 | $1,138.14 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-592.01 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-592.01 | $592.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,184.02 | $1,184.02 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-602.63 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-602.63 | $602.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,205.26 | $1,205.26 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-556.11 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-556.11 | $556.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,112.22 | $1,112.22 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-532.20 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-532.20 | $532.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,064.40 | $1,064.40 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-516.27 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-516.27 | $516.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,032.54 | $1,032.54 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-509.02 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-509.02 | $509.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,018.04 | $1,018.04 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-570.68 | $0.00 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-576.39 | $570.68 |
| 03/11/2003 | INTEREST | 2002 Interest/Penalty | $5.71 | $1,147.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,141.36 | $1,141.36 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-515.11 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-515.11 | $515.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,030.22 | $1,030.22 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-465.73 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-465.73 | $465.73 |
| 01/01/2001 | Bill | 2000 Tax Bill | $931.46 | $931.46 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-457.49 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-457.49 | $457.49 |
| 01/01/2000 | Bill | 1999 Tax Bill | $914.98 | $914.98 |
| 07/21/1999 | PAYMENT | 1998 - Bill Payment | $-475.52 | $0.00 |
| 07/21/1999 | INTEREST | 1998 Interest/Penalty | $9.32 | $475.52 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-466.20 | $466.20 |
| 01/01/1999 | Bill | 1998 Tax Bill | $932.40 | $932.40 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-470.86 | $0.00 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-470.86 | $470.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $941.72 | $941.72 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-431.99 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-431.99 | $431.99 |
| 01/01/1997 | Bill | 1996 Tax Bill | $863.98 | $863.98 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-884.42 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $884.42 | $884.42 |
| 06/02/1995 | PAYMENT | 1994 - Bill Payment | $-490.22 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-490.22 | $490.22 |
| 01/01/1995 | Bill | 1994 Tax Bill | $980.44 | $980.44 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-495.12 | $0.00 |
| 07/06/1994 | INTEREST | 1993 Interest/Penalty | $4.90 | $495.12 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-490.22 | $490.22 |
| 01/01/1994 | Bill | 1993 Tax Bill | $980.44 | $980.44 |
| 06/25/1993 | PAYMENT | 1992 - Bill Payment | $-537.00 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-537.00 | $537.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,074.00 | $1,074.00 |
| 08/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,122.33 | $0.00 |
| 08/06/1992 | INTEREST | 1991 Interest/Penalty | $48.33 | $1,122.33 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,074.00 | $1,074.00 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-995.80 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $995.80 | $995.80 |