Tax Account 05-141-48-015
Owners
CORTEZ THOMAS E/CORTEZ GLORIA J
4141 OUTLOOK BLVD UNIT P
PUEBLO, CO 81008-2621
Account Summary
| Account ID | 05-141-48-015 |
|---|---|
| Account Type | Real Estate |
| Location | 4141 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,184.24 |
| Taxed incl Special Assessments | $1,184.24 |
| Paid | $1,184.24 |
| 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 | $1,184.24 | $0.00 | $0.00 | $1,184.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,255.26 | $0.00 | $0.00 | $1,255.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,269.64 | $0.00 | $0.00 | $1,269.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,475.20 | $0.00 | $0.00 | $1,475.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,521.74 | $0.00 | $0.00 | $1,521.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,160.60 | $0.00 | $0.00 | $1,160.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,162.32 | $0.00 | $0.00 | $1,162.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $910.32 | $0.00 | $0.00 | $910.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $919.40 | $0.00 | $0.00 | $919.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $941.20 | $0.00 | $9.41 | $950.61 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $937.68 | $0.00 | $0.00 | $937.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $897.70 | $0.00 | $0.00 | $897.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $899.70 | $0.00 | $0.00 | $899.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $921.07 | $0.00 | $0.00 | $921.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $890.34 | $0.00 | $0.00 | $890.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $954.88 | $0.00 | $0.00 | $954.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $925.82 | $0.00 | $0.00 | $925.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $964.80 | $0.00 | $0.00 | $964.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $982.10 | $0.00 | $0.00 | $982.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,032.98 | $0.00 | $0.00 | $1,032.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $988.58 | $0.00 | $0.00 | $988.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $985.56 | $0.00 | $0.00 | $985.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $971.72 | $0.00 | $0.00 | $971.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,023.70 | $0.00 | $0.00 | $1,023.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $298.02 | $0.00 | $0.00 | $298.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $23.52 | $0.00 | $0.94 | $24.46 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.35 | 12.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | CORTEZ THOMAS E/CORTEZ GLORIA J CHECK 160 | $-1,184.24 | $0.00 |
| 01/19/2026 | Bill | CORTEZ THOMAS E/CORTEZ GLORIA J | $1,184.24 | $1,184.24 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.78 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,222.48 | $32.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,255.26 | $1,255.26 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,236.86 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-32.78 | $1,236.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,269.64 | $1,269.64 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-14.25 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-723.35 | $14.25 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-723.35 | $737.60 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-14.25 | $1,460.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,475.20 | $1,475.20 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-746.62 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-14.25 | $746.62 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-14.25 | $760.87 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-746.62 | $775.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,521.74 | $1,521.74 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-9.60 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-570.70 | $9.60 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-9.60 | $580.30 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-570.70 | $589.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,160.60 | $1,160.60 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.73 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-570.43 | $10.73 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.73 | $581.16 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-570.43 | $591.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,162.32 | $1,162.32 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-9.30 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-445.86 | $9.30 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-9.30 | $455.16 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-445.86 | $464.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $910.32 | $910.32 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.30 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-450.40 | $9.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-450.40 | $459.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.30 | $910.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $919.40 | $919.40 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.56 | $0.00 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-473.45 | $6.56 |
| 07/07/2017 | INTEREST | 2016 Interest/Penalty | $9.41 | $480.01 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-464.17 | $470.60 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.43 | $934.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $941.20 | $941.20 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-462.41 | $0.00 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-6.43 | $462.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.43 | $468.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-462.41 | $475.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $937.68 | $937.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-442.71 | $6.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.14 | $448.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-442.71 | $454.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $897.70 | $897.70 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-443.71 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-6.14 | $443.71 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-443.71 | $449.85 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.14 | $893.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $899.70 | $899.70 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.23 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-454.30 | $6.23 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.24 | $460.53 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-454.30 | $466.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $921.07 | $921.07 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-445.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-445.17 | $445.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $890.34 | $890.34 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-477.44 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-477.44 | $477.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $954.88 | $954.88 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-462.91 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-462.91 | $462.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $925.82 | $925.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-482.40 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-482.40 | $482.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $964.80 | $964.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-491.05 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-491.05 | $491.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $982.10 | $982.10 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-516.49 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-516.49 | $516.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,032.98 | $1,032.98 |
| 03/15/2006 | PAYMENT | 2005 - Bill Payment | $-988.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $988.58 | $988.58 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-985.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $985.56 | $985.56 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-971.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $971.72 | $971.72 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,023.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,023.70 | $1,023.70 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-298.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $298.02 | $298.02 |
| 03/22/2001 | PAYMENT | 2000 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39.36 | $39.36 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-38.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.66 | $38.66 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-24.46 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $0.94 | $24.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.52 | $23.52 |