Tax Account 05-114-23-006
Owners
CORTESE DON/CORTESE DAWN
2012 CHISM DR
PUEBLO, CO 81008-1868
Account Summary
| Account ID | 05-114-23-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2012 CHISM DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,352.99 |
| Taxed incl Special Assessments | $1,352.99 |
| Paid | $676.50 |
| Bill Total | $1,352.99 |
| Interest | $0.00 |
| Bill Balance | $676.49 |
| Prior Billed* | $676.49 |
| Total Account Balance** | $676.49 |
| 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 | $1,131.02 | $0.00 | $0.00 | $1,131.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,142.96 | $0.00 | $0.00 | $1,142.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $934.70 | $0.00 | $0.00 | $934.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $965.18 | $0.00 | $0.00 | $965.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $659.60 | $0.00 | $0.00 | $659.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $659.34 | $0.00 | $0.00 | $659.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $536.86 | $0.00 | $0.00 | $536.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $542.12 | $0.00 | $2.71 | $544.83 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $526.16 | $0.00 | $0.00 | $526.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $524.22 | $0.00 | $0.00 | $524.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $499.10 | $0.00 | $0.00 | $499.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $500.22 | $0.00 | $0.00 | $500.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $510.73 | $0.00 | $0.00 | $510.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $974.28 | $0.00 | $0.00 | $974.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,112.30 | $0.00 | $0.00 | $1,112.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,078.92 | $0.00 | $0.00 | $1,078.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,185.86 | $0.00 | $0.00 | $1,185.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,207.14 | $0.00 | $0.00 | $1,207.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,155.26 | $0.00 | $0.00 | $1,155.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,105.60 | $0.00 | $0.00 | $1,105.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,125.52 | $0.00 | $0.00 | $1,125.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,109.70 | $0.00 | $0.00 | $1,109.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,249.50 | $0.00 | $0.00 | $1,249.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,127.84 | $0.00 | $0.00 | $1,127.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,006.90 | $0.00 | $0.00 | $1,006.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $394.66 | $0.00 | $0.00 | $394.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $359.52 | $0.00 | $0.00 | $359.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $340.22 | $0.00 | $0.00 | $340.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $347.82 | $0.00 | $0.00 | $347.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $18.94 | $0.00 | $0.00 | $18.94 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 21.00 | 21.02 | 21.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.89 | 43.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.89 | 43.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.51 | 13.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | CORTESE DON/CORTESE DAWN CHECK 2346 | $-676.50 | $676.49 |
| 01/19/2026 | Bill | CORTESE DON/CORTESE DAWN | $1,352.99 | $1,352.99 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-543.85 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-21.66 | $543.85 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-543.85 | $565.51 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-21.66 | $1,109.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,131.02 | $1,131.02 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-21.66 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-549.82 | $21.66 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-549.82 | $571.48 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-21.66 | $1,121.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,142.96 | $1,142.96 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-15.57 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-451.78 | $15.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.57 | $467.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-451.78 | $482.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $934.70 | $934.70 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.57 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-467.02 | $15.57 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-467.02 | $482.59 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-15.57 | $949.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $965.18 | $965.18 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-11.95 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-317.85 | $11.95 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-317.85 | $329.80 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-11.95 | $647.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $659.60 | $659.60 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-317.72 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-11.95 | $317.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.95 | $329.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-317.72 | $341.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $659.34 | $659.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-257.68 | $10.75 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-10.75 | $268.43 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-257.68 | $279.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $536.86 | $536.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-260.31 | $10.75 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-10.86 | $271.06 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-262.91 | $281.92 |
| 03/05/2018 | INTEREST | 2017 Interest/Penalty | $2.71 | $544.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $542.12 | $542.12 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.09 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-255.99 | $7.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.09 | $263.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-255.99 | $270.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $526.16 | $526.16 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-255.02 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-7.09 | $255.02 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-7.09 | $262.11 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-255.02 | $269.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $524.22 | $524.22 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-6.73 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-242.82 | $6.73 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-6.73 | $249.55 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-242.82 | $256.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $499.10 | $499.10 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-486.76 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-13.46 | $486.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $500.22 | $500.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-248.54 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.82 | $248.54 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.83 | $255.36 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-248.54 | $262.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $510.73 | $510.73 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-487.14 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-487.14 | $487.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $974.28 | $974.28 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-556.15 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-556.15 | $556.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,112.30 | $1,112.30 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-539.46 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-539.46 | $539.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,078.92 | $1,078.92 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-592.93 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-592.93 | $592.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,185.86 | $1,185.86 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-603.57 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-603.57 | $603.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,207.14 | $1,207.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-577.63 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-577.63 | $577.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,155.26 | $1,155.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-552.80 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-552.80 | $552.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,105.60 | $1,105.60 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-562.76 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-562.76 | $562.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,125.52 | $1,125.52 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-554.85 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-554.85 | $554.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,109.70 | $1,109.70 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,249.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,249.50 | $1,249.50 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-563.92 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-563.92 | $563.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,127.84 | $1,127.84 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-1,006.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,006.90 | $1,006.90 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-394.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $394.66 | $394.66 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-359.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $359.52 | $359.52 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-340.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $340.22 | $340.22 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-347.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $347.82 | $347.82 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-18.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $18.94 | $18.94 |