Tax Account 13-040-00-056
Owners
CORTESE ANTHONY L/CORTESE JOANNE E
36341 DANIEL RD
PUEBLO, CO 81006-9430
Account Summary
| Account ID | 13-040-00-056 |
|---|---|
| Account Type | Real Estate |
| Location | 36341 DANIEL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,719.41 |
| Taxed incl Special Assessments | $1,719.41 |
| Paid | $859.71 |
| Bill Total | $1,719.41 |
| Interest | $0.00 |
| Bill Balance | $859.70 |
| Prior Billed* | $859.70 |
| Total Account Balance** | $859.70 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,777.52 | $0.00 | $0.00 | $1,777.52 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,798.10 | $0.00 | $8.99 | $1,807.09 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,262.84 | $0.00 | $0.00 | $1,262.84 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,296.70 | $0.00 | $0.00 | $1,296.70 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,076.20 | $0.00 | $0.00 | $1,076.20 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,073.08 | $0.00 | $0.00 | $1,073.08 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $771.98 | $0.00 | $0.00 | $771.98 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $772.98 | $0.00 | $0.00 | $772.98 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $751.52 | $0.00 | $0.00 | $751.52 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $748.44 | $0.00 | $0.00 | $748.44 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $765.18 | $0.00 | $0.00 | $765.18 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,480.34 | $0.00 | $0.00 | $1,480.34 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,466.87 | $0.00 | $0.00 | $1,466.87 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,454.06 | $0.00 | $0.00 | $1,454.06 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,515.84 | $0.00 | $0.00 | $1,515.84 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,527.84 | $0.00 | $0.00 | $1,527.84 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,519.06 | $0.00 | $15.19 | $1,534.25 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,541.60 | $0.00 | $0.00 | $1,541.60 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,553.00 | $0.00 | $15.53 | $1,568.53 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,512.86 | $0.00 | $0.00 | $1,512.86 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,445.82 | $0.00 | $0.00 | $1,445.82 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,428.40 | $0.00 | $0.00 | $1,428.40 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,578.26 | $0.00 | $0.00 | $1,578.26 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,491.20 | $0.00 | $0.00 | $1,491.20 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,290.96 | $0.00 | $12.91 | $1,303.87 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,168.42 | $0.00 | $0.00 | $1,168.42 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,213.80 | $0.00 | $0.00 | $1,213.80 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,239.34 | $0.00 | $0.00 | $1,239.34 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,193.78 | $0.00 | $0.00 | $1,193.78 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,163.72 | $0.00 | $0.00 | $1,163.72 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,107.94 | $0.00 | $5.54 | $1,113.48 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,107.94 | $0.00 | $0.00 | $1,107.94 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,133.36 | $0.00 | $0.00 | $1,133.36 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,140.72 | $0.00 | $0.00 | $1,140.72 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $1,110.02 | $0.00 | $0.00 | $1,110.02 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 15.88 | 15.90 | 15.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.89 | 37.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.89 | 37.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.91 | 12.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | CORTESE ANTHONY LEE/CORTESE JOANNE CHECK 9115 | $-859.71 | $859.70 |
| 01/19/2026 | Bill | CORTESE ANTHONY L/CORTESE JOANNE E | $1,719.41 | $1,719.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-870.13 | $18.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.63 | $888.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-870.13 | $907.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,777.52 | $1,777.52 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-889.22 | $0.00 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-18.82 | $889.22 |
| 06/28/2024 | INTEREST | 2023 Interest/Penalty | $8.99 | $908.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-880.42 | $899.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.63 | $1,779.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,798.10 | $1,798.10 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-12.41 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-619.01 | $12.41 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.41 | $631.42 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-619.01 | $643.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,262.84 | $1,262.84 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-635.94 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.41 | $635.94 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-635.94 | $648.35 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-12.41 | $1,284.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,296.70 | $1,296.70 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,054.14 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-22.06 | $1,054.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,076.20 | $1,076.20 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-525.51 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-11.03 | $525.51 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-11.03 | $536.54 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-525.51 | $547.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,073.08 | $1,073.08 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-8.92 | $0.00 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-377.07 | $8.92 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-377.07 | $385.99 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-8.92 | $763.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $771.98 | $771.98 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-8.92 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-377.57 | $8.92 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-377.57 | $386.49 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-8.92 | $764.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $772.98 | $772.98 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-11.76 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-739.76 | $11.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $751.52 | $751.52 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-368.34 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-5.88 | $368.34 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.88 | $374.22 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-368.34 | $380.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $748.44 | $748.44 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-376.51 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-6.08 | $376.51 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-376.51 | $382.59 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-6.08 | $759.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $765.18 | $765.18 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-734.09 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $734.09 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-734.09 | $740.17 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $1,474.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,480.34 | $1,480.34 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.01 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-727.42 | $6.01 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-727.42 | $733.43 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $1,460.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,466.87 | $1,466.87 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-727.03 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-727.03 | $727.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,454.06 | $1,454.06 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-757.92 | $0.00 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-757.92 | $757.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,515.84 | $1,515.84 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-763.92 | $0.00 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-763.92 | $763.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,527.84 | $1,527.84 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-774.72 | $0.00 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $15.19 | $774.72 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-759.53 | $759.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,519.06 | $1,519.06 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-770.80 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-770.80 | $770.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,541.60 | $1,541.60 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-792.03 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $15.53 | $792.03 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-776.50 | $776.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,553.00 | $1,553.00 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-756.43 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-756.43 | $756.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,512.86 | $1,512.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-722.91 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-722.91 | $722.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,445.82 | $1,445.82 |
| 05/21/2004 | PAYMENT | 2003 - Bill Payment | $-714.20 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-714.20 | $714.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,428.40 | $1,428.40 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-789.13 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-789.13 | $789.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,578.26 | $1,578.26 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-745.60 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-745.60 | $745.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,491.20 | $1,491.20 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-658.39 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $12.91 | $658.39 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-645.48 | $645.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,290.96 | $1,290.96 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-584.21 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-584.21 | $584.21 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,168.42 | $1,168.42 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,213.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,213.80 | $1,213.80 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-619.67 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-619.67 | $619.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,239.34 | $1,239.34 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-596.89 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-596.89 | $596.89 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,193.78 | $1,193.78 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-581.86 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-581.86 | $581.86 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,163.72 | $1,163.72 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-559.51 | $0.00 |
| 06/21/1995 | INTEREST | 1994 Interest/Penalty | $5.54 | $559.51 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-553.97 | $553.97 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,107.94 | $1,107.94 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-553.97 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-553.97 | $553.97 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,107.94 | $1,107.94 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-566.68 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-566.68 | $566.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,133.36 | $1,133.36 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-570.36 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-570.36 | $570.36 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,140.72 | $1,140.72 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-555.01 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-555.01 | $555.01 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,110.02 | $1,110.02 |