Tax Account 06-142-05-003
Owners
CORTESE FRED S III
191 W COKEDALE DR
PUEBLO WEST, CO 81007-1707
Account Summary
| Account ID | 06-142-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 191 W COKEDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,486.42 |
| Taxed incl Special Assessments | $2,486.42 |
| Paid | $1,243.21 |
| Bill Total | $2,486.42 |
| Interest | $0.00 |
| Bill Balance | $1,243.21 |
| Prior Billed* | $1,243.21 |
| Total Account Balance** | $1,243.21 |
| 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 | $1,858.38 | $0.00 | $0.00 | $1,858.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,880.72 | $0.00 | $0.00 | $1,880.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,869.68 | $0.00 | $0.00 | $1,869.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,957.70 | $0.00 | $0.00 | $1,957.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,810.78 | $0.00 | $0.00 | $1,810.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,805.66 | $0.00 | $0.00 | $1,805.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,551.90 | $0.00 | $0.00 | $1,551.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,553.78 | $0.00 | $0.00 | $1,553.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,127.40 | $0.00 | $0.00 | $1,127.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,118.04 | $0.00 | $0.00 | $1,118.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,087.60 | $0.00 | $0.00 | $1,087.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,080.56 | $0.00 | $0.00 | $1,080.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,447.42 | $0.00 | $0.00 | $1,447.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,434.12 | $0.00 | $0.00 | $1,434.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,479.60 | $0.00 | $0.00 | $1,479.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,491.90 | $0.00 | $0.00 | $1,491.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,507.48 | $0.00 | $0.00 | $1,507.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,530.74 | $0.00 | $0.00 | $1,530.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,538.12 | $0.00 | $0.00 | $1,538.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,479.04 | $0.00 | $0.00 | $1,479.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,500.46 | $0.00 | $0.00 | $1,500.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,476.16 | $0.00 | $0.00 | $1,476.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,732.02 | $0.00 | $0.00 | $1,732.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,619.12 | $0.00 | $0.00 | $1,619.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,443.78 | $0.00 | $0.00 | $1,443.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,436.06 | $0.00 | $0.00 | $1,436.06 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,100.90 | $0.00 | $0.00 | $1,100.90 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $90.26 | $0.00 | $4.51 | $94.77 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $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 | 34.21 | 17.27 | 17.29 | 17.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-1,243.21 | $1,243.21 |
| 01/19/2026 | Bill | CORTESE FRED S III | $2,486.42 | $2,486.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-913.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.22 | $913.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.22 | $929.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-913.97 | $944.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,858.38 | $1,858.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-925.14 | $15.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-925.14 | $940.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.22 | $1,865.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,880.72 | $1,880.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-922.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.58 | $922.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-922.26 | $934.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.58 | $1,857.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,869.68 | $1,869.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-966.27 | $12.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-966.27 | $978.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.58 | $1,945.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,957.70 | $1,957.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-893.78 | $11.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-893.78 | $905.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.61 | $1,799.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,810.78 | $1,810.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-891.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.61 | $891.22 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-891.22 | $902.83 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.61 | $1,794.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,805.66 | $1,805.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-766.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.90 | $766.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-766.05 | $775.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.90 | $1,542.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,551.90 | $1,551.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-766.99 | $9.90 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.90 | $776.89 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-766.99 | $786.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,553.78 | $1,553.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-557.29 | $6.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.41 | $563.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-557.29 | $570.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,127.40 | $1,127.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-552.61 | $6.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-552.61 | $559.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.41 | $1,111.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,118.04 | $1,118.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-537.57 | $6.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-537.57 | $543.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.23 | $1,081.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,087.60 | $1,087.60 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-534.05 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.23 | $534.05 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-534.05 | $540.28 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.23 | $1,074.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,080.56 | $1,080.56 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.25 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-717.46 | $6.25 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.25 | $723.71 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-717.46 | $729.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,447.42 | $1,447.42 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-717.06 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-717.06 | $717.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,434.12 | $1,434.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-739.80 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-739.80 | $739.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,479.60 | $1,479.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-745.95 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-745.95 | $745.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,491.90 | $1,491.90 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-753.74 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-753.74 | $753.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,507.48 | $1,507.48 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-765.37 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-765.37 | $765.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,530.74 | $1,530.74 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-769.06 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-769.06 | $769.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,538.12 | $1,538.12 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-739.52 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-739.52 | $739.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,479.04 | $1,479.04 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-750.23 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-750.23 | $750.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,500.46 | $1,500.46 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-738.08 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-738.08 | $738.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,476.16 | $1,476.16 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-866.01 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-866.01 | $866.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,732.02 | $1,732.02 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-809.56 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-809.56 | $809.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,619.12 | $1,619.12 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-721.89 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-721.89 | $721.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,443.78 | $1,443.78 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-718.03 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-718.03 | $718.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,436.06 | $1,436.06 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-550.45 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-550.45 | $550.45 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,100.90 | $1,100.90 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 09/19/1995 | PAYMENT | 1994 - Bill Payment | $-94.77 | $0.00 |
| 09/19/1995 | INTEREST | 1994 Interest/Penalty | $4.51 | $94.77 |
| 01/01/1995 | Bill | 1994 Tax Bill | $90.26 | $90.26 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $34.28 | $34.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $67.42 | $67.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $64.72 | $64.72 |