Tax Account 04-173-05-002
Owners
CORTEZ KENNETH/CORTEZ SANDRA MARIE/CORTEZ NACOAL D
15 KINGSBRIDGE PL
PUEBLO, CO 81001-1411
Account Summary
| Account ID | 04-173-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 15 KINGSBRIDGE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,693.33 |
| Taxed incl Special Assessments | $2,693.33 |
| Paid | $1,346.67 |
| Bill Total | $2,693.33 |
| Interest | $0.00 |
| Bill Balance | $1,346.66 |
| Prior Billed* | $1,346.66 |
| Total Account Balance** | $1,346.66 |
| 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 | $2,224.12 | $0.00 | $0.00 | $2,224.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,248.92 | $0.00 | $0.00 | $2,248.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,338.88 | $0.00 | $0.00 | $2,338.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,228.66 | $0.00 | $0.00 | $2,228.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,240.96 | $0.00 | $0.00 | $2,240.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,532.96 | $0.00 | $0.00 | $1,532.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,093.38 | $0.00 | $0.00 | $1,093.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,104.16 | $0.00 | $0.00 | $1,104.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,068.92 | $0.00 | $0.00 | $1,068.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,064.94 | $0.00 | $0.00 | $1,064.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $994.02 | $0.00 | $0.00 | $994.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $996.22 | $0.00 | $0.00 | $996.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,750.36 | $0.00 | $0.00 | $1,750.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,691.94 | $0.00 | $0.00 | $1,691.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,926.56 | $0.00 | $0.00 | $1,926.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,868.04 | $0.00 | $0.00 | $1,868.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,873.16 | $0.00 | $0.00 | $1,873.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,906.74 | $0.00 | $0.00 | $1,906.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,907.50 | $0.00 | $0.00 | $1,907.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,825.50 | $0.00 | $0.00 | $1,825.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,809.62 | $0.00 | $0.00 | $1,809.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,784.22 | $0.00 | $0.00 | $1,784.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,845.32 | $0.00 | $0.00 | $1,845.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,665.64 | $0.00 | $0.00 | $1,665.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,616.94 | $0.00 | $0.00 | $1,616.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,588.32 | $0.00 | $0.00 | $1,588.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,516.20 | $0.00 | $0.00 | $1,516.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,531.36 | $0.00 | $0.00 | $1,531.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,554.04 | $0.00 | $0.00 | $1,554.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,590.84 | $0.00 | $0.00 | $1,590.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,466.54 | $0.00 | $0.00 | $1,466.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,466.54 | $0.00 | $0.00 | $1,466.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,611.46 | $0.00 | $0.00 | $1,611.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,611.46 | $0.00 | $0.00 | $1,611.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,549.90 | $0.00 | $0.00 | $1,549.90 | $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 | 57.08 | 28.82 | 28.84 | 28.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.01 | 52.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.01 | 52.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.75 | 45.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.97 | 41.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.97 | 41.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,346.67 | $1,346.66 |
| 01/19/2026 | Bill | CORTEZ KENNETH/CORTEZ SANDRA MARIE/CORTEZ NACOAL D | $2,693.33 | $2,693.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,085.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.27 | $1,085.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,085.79 | $1,112.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.27 | $2,197.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,224.12 | $2,224.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,098.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.27 | $1,098.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.27 | $1,124.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,098.19 | $1,150.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,248.92 | $2,248.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,146.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.60 | $1,146.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,146.84 | $1,169.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.60 | $2,316.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,338.88 | $2,338.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,114.33 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,114.33 | $1,114.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,228.66 | $2,228.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,099.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.69 | $1,099.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,099.79 | $1,120.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.69 | $2,220.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,240.96 | $2,240.96 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-20.69 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-745.79 | $20.69 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-20.69 | $766.48 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-745.79 | $787.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,532.96 | $1,532.96 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-17.70 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-528.99 | $17.70 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-528.99 | $546.69 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-17.70 | $1,075.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,093.38 | $1,093.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-534.38 | $17.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-534.38 | $552.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.70 | $1,086.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,104.16 | $1,104.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-522.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.17 | $522.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.17 | $534.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-522.29 | $546.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,068.92 | $1,068.92 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-520.30 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-12.17 | $520.30 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-520.30 | $532.47 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-12.17 | $1,052.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,064.94 | $1,064.94 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-11.67 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-485.34 | $11.67 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-485.34 | $497.01 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-11.67 | $982.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $994.02 | $994.02 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-486.44 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-11.67 | $486.44 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-486.44 | $498.11 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-11.67 | $984.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $996.22 | $996.22 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-11.85 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-863.33 | $11.85 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-863.33 | $875.18 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.85 | $1,738.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,750.36 | $1,750.36 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-845.97 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-845.97 | $845.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,691.94 | $1,691.94 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-963.28 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-963.28 | $963.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,926.56 | $1,926.56 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-934.02 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-934.02 | $934.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,868.04 | $1,868.04 |
| 05/07/2009 | PAYMENT | 2008 - Bill Payment | $-936.58 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-936.58 | $936.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,873.16 | $1,873.16 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-953.37 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-953.37 | $953.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,906.74 | $1,906.74 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-953.75 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-953.75 | $953.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,907.50 | $1,907.50 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-912.75 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-912.75 | $912.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,825.50 | $1,825.50 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-904.81 | $0.00 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-904.81 | $904.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,809.62 | $1,809.62 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-892.11 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-892.11 | $892.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,784.22 | $1,784.22 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-922.66 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-922.66 | $922.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,845.32 | $1,845.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-832.82 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-832.82 | $832.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,665.64 | $1,665.64 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-808.47 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-808.47 | $808.47 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,616.94 | $1,616.94 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-794.16 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-794.16 | $794.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,588.32 | $1,588.32 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-758.10 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-758.10 | $758.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,516.20 | $1,516.20 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-765.68 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-765.68 | $765.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,531.36 | $1,531.36 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-777.02 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-777.02 | $777.02 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,554.04 | $1,554.04 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-795.42 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-795.42 | $795.42 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,590.84 | $1,590.84 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,466.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,466.54 | $1,466.54 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-1,466.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,466.54 | $1,466.54 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-1,611.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,611.46 | $1,611.46 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-1,611.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,611.46 | $1,611.46 |
| 04/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,549.90 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,549.90 | $1,549.90 |