Tax Account 04-181-17-015
Owners
CORTESE MICHAEL SCOTT SR/ EPPERSON LORI L
4307 FIREWEED DR
PUEBLO, CO 81001-1112
Account Summary
| Account ID | 04-181-17-015 |
|---|---|
| Account Type | Real Estate |
| Location | 4307 FIREWEED DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,904.61 |
| Taxed incl Special Assessments | $1,904.61 |
| Paid | $952.31 |
| Bill Total | $1,904.61 |
| Interest | $0.00 |
| Bill Balance | $952.30 |
| Prior Billed* | $952.30 |
| Total Account Balance** | $952.30 |
| 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 | $1,820.18 | $0.00 | $0.00 | $1,820.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,671.04 | $0.00 | $0.00 | $1,671.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,068.60 | $0.00 | $0.00 | $1,068.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,102.60 | $0.00 | $0.00 | $1,102.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $746.18 | $0.00 | $0.00 | $746.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $746.54 | $0.00 | $0.00 | $746.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $590.02 | $0.00 | $0.00 | $590.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $595.80 | $0.00 | $0.00 | $595.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $580.50 | $0.00 | $0.00 | $580.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $578.34 | $0.00 | $0.00 | $578.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $550.22 | $0.00 | $0.00 | $550.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $551.44 | $0.00 | $0.00 | $551.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,130.67 | $0.00 | $0.00 | $1,130.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,092.92 | $0.00 | $0.00 | $1,092.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,182.32 | $0.00 | $0.00 | $1,182.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,146.34 | $0.00 | $0.00 | $1,146.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,219.16 | $0.00 | $0.00 | $1,219.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,241.04 | $0.00 | $0.00 | $1,241.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,113.20 | $0.00 | $0.00 | $1,113.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,065.34 | $0.00 | $0.00 | $1,065.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,030.58 | $0.00 | $0.00 | $1,030.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,016.10 | $0.00 | $0.00 | $1,016.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,102.46 | $0.00 | $0.00 | $1,102.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $995.10 | $0.00 | $0.00 | $995.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $955.24 | $0.00 | $0.00 | $955.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $938.34 | $0.00 | $0.00 | $938.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $879.48 | $0.00 | $0.00 | $879.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $888.28 | $0.00 | $0.00 | $888.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $929.66 | $0.00 | $0.00 | $929.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $951.66 | $0.00 | $0.00 | $951.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,001.54 | $0.00 | $0.00 | $1,001.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,001.54 | $0.00 | $0.00 | $1,001.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,141.86 | $0.00 | $0.00 | $1,141.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,141.86 | $0.00 | $0.00 | $1,141.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,096.78 | $0.00 | $0.00 | $1,096.78 | $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 | 40.37 | 20.38 | 20.40 | 20.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.86 | 44.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.49 | 40.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.16 | 15.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-952.31 | $952.30 |
| 01/19/2026 | Bill | CORTESE MICHAEL SCOTT SR/ EPPERSON LORI L | $1,904.61 | $1,904.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-887.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.15 | $887.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-887.94 | $910.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.15 | $1,798.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,820.18 | $1,820.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-815.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.45 | $815.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.45 | $835.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-815.07 | $855.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,671.04 | $1,671.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-517.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.86 | $517.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-517.44 | $534.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.86 | $1,051.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,068.60 | $1,068.60 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-16.86 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-534.44 | $16.86 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-16.86 | $551.30 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-534.44 | $568.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,102.60 | $1,102.60 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-359.66 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-13.43 | $359.66 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-13.43 | $373.09 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-359.66 | $386.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $746.18 | $746.18 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-13.43 | $0.00 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-359.84 | $13.43 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-359.84 | $373.27 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-13.43 | $733.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $746.54 | $746.54 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-283.20 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-11.81 | $283.20 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-283.20 | $295.01 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-11.81 | $578.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $590.02 | $590.02 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-286.09 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.81 | $286.09 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-286.09 | $297.90 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-11.81 | $583.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $595.80 | $595.80 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-282.43 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-7.82 | $282.43 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-282.43 | $290.25 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-7.82 | $572.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $580.50 | $580.50 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-281.35 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-7.82 | $281.35 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.82 | $289.17 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-281.35 | $296.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $578.34 | $578.34 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-7.42 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-267.69 | $7.42 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-267.69 | $275.11 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-7.42 | $542.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $550.22 | $550.22 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-7.42 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-268.30 | $7.42 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-7.42 | $275.72 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-268.30 | $283.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $551.44 | $551.44 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-7.65 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-557.68 | $7.65 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-7.66 | $565.33 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-557.68 | $572.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,130.67 | $1,130.67 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-546.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-546.46 | $546.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,092.92 | $1,092.92 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-591.16 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-591.16 | $591.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,182.32 | $1,182.32 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-573.17 | $0.00 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-573.17 | $573.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,146.34 | $1,146.34 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-609.58 | $0.00 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-609.58 | $609.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,219.16 | $1,219.16 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-620.52 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-620.52 | $620.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,241.04 | $1,241.04 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-556.60 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-556.60 | $556.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,113.20 | $1,113.20 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-532.67 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-532.67 | $532.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,065.34 | $1,065.34 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-515.29 | $0.00 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-515.29 | $515.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,030.58 | $1,030.58 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-508.05 | $0.00 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-508.05 | $508.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,016.10 | $1,016.10 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-551.23 | $0.00 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-551.23 | $551.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,102.46 | $1,102.46 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-995.10 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $995.10 | $995.10 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-955.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $955.24 | $955.24 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-938.34 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $938.34 | $938.34 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-879.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $879.48 | $879.48 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-888.28 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $888.28 | $888.28 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-929.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $929.66 | $929.66 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-951.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $951.66 | $951.66 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-1,001.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,001.54 | $1,001.54 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-1,001.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,001.54 | $1,001.54 |
| 01/04/1993 | PAYMENT | 1992 - Bill Payment | $-1,141.86 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,141.86 | $1,141.86 |
| 01/03/1992 | PAYMENT | 1991 - Bill Payment | $-1,141.86 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,141.86 | $1,141.86 |
| 01/04/1991 | PAYMENT | 1990 - Bill Payment | $-1,096.78 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,096.78 | $1,096.78 |