Tax Account 06-104-18-002
Owners
CORTESE BILLIE JEAN
459 W PIN HIGH DR
PUEBLO WEST, CO 81007-6046
Account Summary
| Account ID | 06-104-18-002 |
|---|---|
| Account Type | Real Estate |
| Location | 459 W PIN HIGH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,264.38 |
| Taxed incl Special Assessments | $2,264.38 |
| Paid | $1,132.19 |
| Bill Total | $2,264.38 |
| Interest | $0.00 |
| Bill Balance | $1,132.19 |
| Prior Billed* | $1,132.19 |
| Total Account Balance** | $1,132.19 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,703.44 | $0.00 | $0.00 | $2,703.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,735.52 | $0.00 | $0.00 | $2,735.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,498.68 | $0.00 | $0.00 | $2,498.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,561.60 | $0.00 | $0.00 | $2,561.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,453.12 | $0.00 | $0.00 | $2,453.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,446.94 | $0.00 | $0.00 | $2,446.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,186.38 | $0.00 | $0.00 | $2,186.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,189.04 | $0.00 | $0.00 | $2,189.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,154.66 | $0.00 | $0.00 | $2,154.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,136.74 | $0.00 | $0.00 | $2,136.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,100.52 | $0.00 | $0.00 | $2,100.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,086.90 | $0.00 | $0.00 | $2,086.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,063.14 | $0.00 | $0.00 | $2,063.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,044.16 | $0.00 | $0.00 | $2,044.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,257.18 | $0.00 | $0.00 | $2,257.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,275.80 | $0.00 | $0.00 | $2,275.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,255.72 | $0.00 | $0.00 | $2,255.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,290.54 | $0.00 | $0.00 | $2,290.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,278.94 | $0.00 | $0.00 | $2,278.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,911.48 | $0.00 | $0.00 | $1,911.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,934.96 | $0.00 | $0.00 | $1,934.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,903.62 | $0.00 | $0.00 | $1,903.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,925.76 | $0.00 | $0.00 | $1,925.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,800.24 | $0.00 | $0.00 | $1,800.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,700.14 | $0.00 | $0.00 | $1,700.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,691.06 | $0.00 | $0.00 | $1,691.06 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,646.70 | $0.00 | $0.00 | $1,646.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,679.60 | $0.00 | $0.00 | $1,679.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,646.00 | $0.00 | $0.00 | $1,646.00 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,641.80 | $0.00 | $0.00 | $1,641.80 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,796.12 | $0.00 | $0.00 | $1,796.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $1.66 | $333.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.13 | 20.26 | 20.28 | 20.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003419 | $-1,132.19 | $1,132.19 |
| 01/19/2026 | Bill | CORTESE BILLIE JEAN | $2,264.38 | $2,264.38 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-42.02 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,661.42 | $42.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,703.44 | $2,703.44 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,693.50 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-42.02 | $2,693.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,735.52 | $2,735.52 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,465.76 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-32.92 | $2,465.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,498.68 | $2,498.68 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,528.68 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-32.92 | $2,528.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,561.60 | $2,561.60 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-31.46 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-2,421.66 | $31.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,453.12 | $2,453.12 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-15.73 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,207.74 | $15.73 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,207.74 | $1,223.47 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-15.73 | $2,431.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,446.94 | $2,446.94 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,079.24 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-13.95 | $1,079.24 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.95 | $1,093.19 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,079.24 | $1,107.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,186.38 | $2,186.38 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-13.95 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,080.57 | $13.95 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.95 | $1,094.52 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,080.57 | $1,108.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,189.04 | $2,189.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,068.11 | $9.22 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,068.11 | $1,077.33 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-9.22 | $2,145.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,154.66 | $2,154.66 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,059.15 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-9.22 | $1,059.15 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-9.22 | $1,068.37 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,059.15 | $1,077.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,136.74 | $2,136.74 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-9.05 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,041.21 | $9.05 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,041.21 | $1,050.26 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.05 | $2,091.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,100.52 | $2,100.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,034.40 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.05 | $1,034.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,034.40 | $1,043.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.05 | $2,077.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,086.90 | $2,086.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.91 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,022.66 | $8.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,022.66 | $1,031.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.91 | $2,054.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,063.14 | $2,063.14 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,022.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,022.08 | $1,022.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,044.16 | $2,044.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,128.59 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,128.59 | $1,128.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,257.18 | $2,257.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,137.90 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,137.90 | $1,137.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,275.80 | $2,275.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,127.86 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,127.86 | $1,127.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,255.72 | $2,255.72 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,145.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,145.27 | $1,145.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,290.54 | $2,290.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,139.47 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,139.47 | $1,139.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,278.94 | $2,278.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-955.74 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-955.74 | $955.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,911.48 | $1,911.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-967.48 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-967.48 | $967.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,934.96 | $1,934.96 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-951.81 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-951.81 | $951.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,903.62 | $1,903.62 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-962.88 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-962.88 | $962.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,925.76 | $1,925.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-900.12 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-900.12 | $900.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,800.24 | $1,800.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-850.07 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-850.07 | $850.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,700.14 | $1,700.14 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-845.53 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-845.53 | $845.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,691.06 | $1,691.06 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-823.35 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-823.35 | $823.35 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,646.70 | $1,646.70 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-839.80 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-839.80 | $839.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,679.60 | $1,679.60 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-823.00 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-823.00 | $823.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,646.00 | $1,646.00 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-820.90 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-820.90 | $820.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,641.80 | $1,641.80 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,796.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,796.12 | $1,796.12 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.62 | $397.62 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-167.34 | $0.00 |
| 06/28/1993 | INTEREST | 1992 Interest/Penalty | $1.66 | $167.34 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |