Tax Account 05-224-16-023
Owners
CORTEZ VERONICA M/CORTEZ JOHN
2526 LAMBERT AVE
PUEBLO, CO 81003-3800
Account Summary
| Account ID | 05-224-16-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2526 LAMBERT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,716.01 |
| Taxed incl Special Assessments | $1,716.01 |
| Paid | $1,716.01 |
| 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 | $1,716.01 | $0.00 | $0.00 | $1,716.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,448.44 | $0.00 | $0.00 | $1,448.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,463.94 | $0.00 | $0.00 | $1,463.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,299.48 | $0.00 | $0.00 | $1,299.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,340.22 | $0.00 | $0.00 | $1,340.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,087.18 | $0.00 | $0.00 | $1,087.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,087.50 | $0.00 | $0.00 | $1,087.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $834.20 | $0.00 | $0.00 | $834.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $842.52 | $0.00 | $0.00 | $842.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $836.44 | $0.00 | $0.00 | $836.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $833.30 | $0.00 | $0.00 | $833.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $916.38 | $0.00 | $0.00 | $916.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $918.44 | $0.00 | $0.00 | $918.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $989.50 | $0.00 | $0.00 | $989.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $956.48 | $0.00 | $0.00 | $956.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,151.10 | $0.00 | $0.00 | $1,151.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,116.28 | $0.00 | $0.00 | $1,116.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,122.96 | $0.00 | $0.00 | $1,122.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,143.10 | $0.00 | $0.00 | $1,143.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,098.52 | $0.00 | $0.00 | $1,098.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $54.30 | $0.00 | $0.00 | $54.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $56.76 | $0.00 | $0.00 | $56.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $55.98 | $0.00 | $0.00 | $55.98 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-858.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-858.01 | $858.00 |
| 01/19/2026 | BILL | CORTEZ VERONICA M/CORTEZ JOHN | $1,716.01 | $1,716.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-705.86 | $18.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-705.86 | $724.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.36 | $1,430.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,448.44 | $1,448.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-713.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.36 | $713.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.36 | $731.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-713.61 | $750.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,463.94 | $1,463.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-637.19 | $12.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-637.19 | $649.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.55 | $1,286.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,299.48 | $1,299.48 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-657.56 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-12.55 | $657.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-657.56 | $670.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.55 | $1,327.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,340.22 | $1,340.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-533.55 | $10.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-533.55 | $543.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.04 | $1,077.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,087.18 | $1,087.18 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-533.71 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-10.04 | $533.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.04 | $543.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-533.71 | $553.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,087.50 | $1,087.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-408.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.52 | $408.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.52 | $417.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-408.58 | $425.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $834.20 | $834.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-412.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.52 | $412.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.52 | $421.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-412.74 | $429.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $842.52 | $842.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-412.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.71 | $412.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.71 | $418.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-412.51 | $423.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $836.44 | $836.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-410.94 | $5.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.71 | $416.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-410.94 | $422.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $833.30 | $833.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-451.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.27 | $451.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-451.92 | $458.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.27 | $910.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $916.38 | $916.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-452.95 | $6.27 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-452.95 | $459.22 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.27 | $912.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $918.44 | $918.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-488.05 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.70 | $488.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.70 | $494.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-488.05 | $501.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $989.50 | $989.50 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-478.24 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-478.24 | $478.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $956.48 | $956.48 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-575.55 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-575.55 | $575.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,151.10 | $1,151.10 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-558.14 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-558.14 | $558.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,116.28 | $1,116.28 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-561.48 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-561.48 | $561.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,122.96 | $1,122.96 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-571.55 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-571.55 | $571.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,143.10 | $1,143.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-549.26 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-549.26 | $549.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,098.52 | $1,098.52 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-54.30 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $54.30 | $54.30 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-56.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $56.76 | $56.76 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-55.98 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $55.98 | $55.98 |