Tax Account 06-160-07-006
Owners
CORTESE FRED S III/CORTESE MICHELLE M
870 S CAMINO DE BRAVO
PUEBLO WEST, CO 81007-3121
Account Summary
| Account ID | 06-160-07-006 |
|---|---|
| Account Type | Real Estate |
| Location | 870 S CAMINO DE BRAVO PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,222.98 |
| Taxed incl Special Assessments | $3,222.98 |
| Paid | $1,611.49 |
| Bill Total | $3,222.98 |
| Interest | $0.00 |
| Bill Balance | $1,611.49 |
| Prior Billed* | $1,611.49 |
| Total Account Balance** | $1,611.49 |
| 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 | $3,497.44 | $0.00 | $0.00 | $3,497.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,538.66 | $0.00 | $0.00 | $3,538.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,915.00 | $0.00 | $0.00 | $2,915.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,988.54 | $0.00 | $0.00 | $2,988.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,656.54 | $0.00 | $0.00 | $2,656.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,649.30 | $0.00 | $0.00 | $2,649.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,401.76 | $0.00 | $0.00 | $2,401.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,404.66 | $0.00 | $0.00 | $2,404.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,286.56 | $0.00 | $0.00 | $2,286.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,267.54 | $0.00 | $0.00 | $2,267.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,102.80 | $0.00 | $0.00 | $2,102.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,089.18 | $0.00 | $0.00 | $2,089.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,115.90 | $0.00 | $0.00 | $2,115.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,096.44 | $0.00 | $0.00 | $2,096.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,371.46 | $0.00 | $0.00 | $2,371.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,390.62 | $0.00 | $0.00 | $2,390.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,248.74 | $0.00 | $0.00 | $2,248.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,241.86 | $0.00 | $0.00 | $2,241.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,221.36 | $0.00 | $0.00 | $2,221.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,136.04 | $0.00 | $0.00 | $2,136.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,173.60 | $0.00 | $0.00 | $2,173.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,138.40 | $0.00 | $0.00 | $2,138.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,244.06 | $0.00 | $0.00 | $2,244.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,097.78 | $0.00 | $0.00 | $2,097.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,952.52 | $0.00 | $0.00 | $1,952.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,797.80 | $0.00 | $0.00 | $1,797.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,831.40 | $0.00 | $0.00 | $1,831.40 | $0.00 | $0.00 | 10.3177 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.33 | 22.38 | 22.40 | 22.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.37 | 52.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.37 | 52.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.04 | 38.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.04 | 38.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,611.49 | $1,611.49 |
| 01/19/2026 | Bill | CORTESE FRED S III/CORTESE MICHELLE M | $3,222.98 | $3,222.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,722.27 | $26.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.45 | $1,748.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,722.27 | $1,775.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,497.44 | $3,497.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,742.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.45 | $1,742.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.45 | $1,769.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,742.88 | $1,795.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,538.66 | $3,538.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,438.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.21 | $1,438.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,438.29 | $1,457.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.21 | $2,895.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,915.00 | $2,915.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,475.06 | $19.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.21 | $1,494.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,475.06 | $1,513.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,988.54 | $2,988.54 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-17.03 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,311.24 | $17.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.03 | $1,328.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,311.24 | $1,345.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,656.54 | $2,656.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,307.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.03 | $1,307.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,307.62 | $1,324.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.03 | $2,632.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,649.30 | $2,649.30 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-2,371.10 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-30.66 | $2,371.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,401.76 | $2,401.76 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-2,374.00 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-30.66 | $2,374.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,404.66 | $2,404.66 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-19.56 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-2,267.00 | $19.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,286.56 | $2,286.56 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-19.56 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-2,247.98 | $19.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,267.54 | $2,267.54 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-9.06 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,042.34 | $9.06 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,042.34 | $1,051.40 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.06 | $2,093.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,102.80 | $2,102.80 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-9.06 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,035.53 | $9.06 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,035.53 | $1,044.59 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-9.06 | $2,080.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,089.18 | $2,089.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,048.81 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.14 | $1,048.81 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,048.81 | $1,057.95 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-9.14 | $2,106.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,115.90 | $2,115.90 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,048.22 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,048.22 | $1,048.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,096.44 | $2,096.44 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,185.73 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,185.73 | $1,185.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,371.46 | $2,371.46 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,195.31 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,195.31 | $1,195.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,390.62 | $2,390.62 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,124.37 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,124.37 | $1,124.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,248.74 | $2,248.74 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,120.93 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,120.93 | $1,120.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,241.86 | $2,241.86 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,110.68 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,110.68 | $1,110.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,221.36 | $2,221.36 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,068.02 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,068.02 | $1,068.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,136.04 | $2,136.04 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,086.80 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,086.80 | $1,086.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,173.60 | $2,173.60 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,069.20 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,069.20 | $1,069.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,138.40 | $2,138.40 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,122.03 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,122.03 | $1,122.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,244.06 | $2,244.06 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,048.89 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,048.89 | $1,048.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,097.78 | $2,097.78 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-976.26 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-976.26 | $976.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,952.52 | $1,952.52 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-898.90 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-898.90 | $898.90 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,797.80 | $1,797.80 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-915.70 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-915.70 | $915.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,831.40 | $1,831.40 |