Tax Account 13-040-00-057
Owners
CORTESE ANTHONY LEE/CORTESE JOANNE
36341 DANIEL RD
PUEBLO, CO 81006-9430
Account Summary
| Account ID | 13-040-00-057 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $894.77 |
| Taxed incl Special Assessments | $894.77 |
| Paid | $447.39 |
| Bill Total | $894.77 |
| Interest | $0.00 |
| Bill Balance | $447.38 |
| Prior Billed* | $447.38 |
| Total Account Balance** | $447.38 |
| 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 | $647.72 | $0.00 | $0.00 | $647.72 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $654.96 | $0.00 | $3.27 | $658.23 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $781.74 | $0.00 | $0.00 | $781.74 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $856.38 | $0.00 | $0.00 | $856.38 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $893.36 | $0.00 | $0.00 | $893.36 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $891.22 | $0.00 | $0.00 | $891.22 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,222.82 | $0.00 | $0.00 | $1,222.82 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,224.42 | $0.00 | $0.00 | $1,224.42 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,070.58 | $0.00 | $0.00 | $1,070.58 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,066.12 | $0.00 | $0.00 | $1,066.12 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $862.82 | $0.00 | $0.00 | $862.82 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $857.42 | $0.00 | $0.00 | $857.42 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $706.66 | $0.00 | $0.00 | $706.66 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $704.66 | $0.00 | $0.00 | $704.66 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $583.98 | $0.00 | $0.00 | $583.98 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $588.28 | $0.00 | $0.00 | $588.28 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $567.70 | $0.00 | $5.68 | $573.38 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $576.12 | $0.00 | $0.00 | $576.12 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $663.80 | $0.00 | $6.64 | $670.44 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $646.64 | $0.00 | $0.00 | $646.64 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $738.14 | $0.00 | $0.00 | $738.14 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $729.26 | $0.00 | $0.00 | $729.26 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $739.98 | $0.00 | $0.00 | $739.98 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $699.18 | $0.00 | $0.00 | $699.18 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $629.06 | $0.00 | $6.29 | $635.35 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $569.36 | $0.00 | $0.00 | $569.36 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $585.84 | $0.00 | $0.00 | $585.84 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $598.16 | $0.00 | $0.00 | $598.16 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $487.48 | $0.00 | $0.00 | $487.48 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $475.20 | $0.00 | $0.00 | $475.20 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $415.60 | $0.00 | $2.08 | $417.68 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $415.60 | $0.00 | $0.00 | $415.60 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $408.76 | $0.00 | $0.00 | $408.76 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $411.42 | $0.00 | $0.00 | $411.42 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $312.60 | $0.00 | $0.00 | $312.60 | $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 | 2.91 | 1.46 | 1.48 | 1.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .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 | $-447.39 | $447.38 |
| 01/19/2026 | Bill | CORTESE ANTHONY LEE/CORTESE JOANNE | $894.77 | $894.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-322.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.09 | $322.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.09 | $323.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-322.77 | $324.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $647.72 | $647.72 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-329.65 | $0.00 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-1.10 | $329.65 |
| 06/28/2024 | INTEREST | 2023 Interest/Penalty | $3.27 | $330.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.09 | $327.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-326.39 | $328.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $654.96 | $654.96 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-1.32 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-389.55 | $1.32 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.32 | $390.87 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-389.55 | $392.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $781.74 | $781.74 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-1.32 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-426.87 | $1.32 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1.32 | $428.19 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-426.87 | $429.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $856.38 | $856.38 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-890.62 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-2.74 | $890.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $893.36 | $893.36 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1.37 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-444.24 | $1.37 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1.37 | $445.61 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-444.24 | $446.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $891.22 | $891.22 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-1.88 | $0.00 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-609.53 | $1.88 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-609.53 | $611.41 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-1.88 | $1,220.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,222.82 | $1,222.82 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-1.88 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-610.33 | $1.88 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-1.88 | $612.21 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-610.33 | $614.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,224.42 | $1,224.42 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-2.44 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,068.14 | $2.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,070.58 | $1,070.58 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-531.84 | $1.22 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-531.84 | $533.06 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $1,064.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,066.12 | $1,066.12 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-430.42 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.99 | $430.42 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-430.42 | $431.41 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.99 | $861.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $862.82 | $862.82 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.99 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-427.72 | $0.99 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-427.72 | $428.71 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.99 | $856.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $857.42 | $857.42 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-352.52 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.81 | $352.52 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.81 | $353.33 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-352.52 | $354.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $706.66 | $706.66 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-352.33 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-352.33 | $352.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $704.66 | $704.66 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-291.99 | $0.00 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-291.99 | $291.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $583.98 | $583.98 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-294.14 | $0.00 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-294.14 | $294.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $588.28 | $588.28 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-289.53 | $0.00 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $5.68 | $289.53 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-283.85 | $283.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $567.70 | $567.70 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-288.06 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-288.06 | $288.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $576.12 | $576.12 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-338.54 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $6.64 | $338.54 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-331.90 | $331.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $663.80 | $663.80 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-323.32 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-323.32 | $323.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $646.64 | $646.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-369.07 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-369.07 | $369.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $738.14 | $738.14 |
| 05/21/2004 | PAYMENT | 2003 - Bill Payment | $-364.63 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-364.63 | $364.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $729.26 | $729.26 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-369.99 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-369.99 | $369.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $739.98 | $739.98 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-349.59 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-349.59 | $349.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $699.18 | $699.18 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-320.82 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $6.29 | $320.82 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-314.53 | $314.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $629.06 | $629.06 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-284.68 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-284.68 | $284.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $569.36 | $569.36 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-585.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $585.84 | $585.84 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-299.08 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-299.08 | $299.08 |
| 01/01/1998 | Bill | 1997 Tax Bill | $598.16 | $598.16 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-243.74 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-243.74 | $243.74 |
| 01/01/1997 | Bill | 1996 Tax Bill | $487.48 | $487.48 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-237.60 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-237.60 | $237.60 |
| 01/01/1996 | Bill | 1995 Tax Bill | $475.20 | $475.20 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-209.88 | $0.00 |
| 06/21/1995 | INTEREST | 1994 Interest/Penalty | $2.08 | $209.88 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-207.80 | $207.80 |
| 01/01/1995 | Bill | 1994 Tax Bill | $415.60 | $415.60 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-207.80 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-207.80 | $207.80 |
| 01/01/1994 | Bill | 1993 Tax Bill | $415.60 | $415.60 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-204.38 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-204.38 | $204.38 |
| 01/01/1993 | Bill | 1992 Tax Bill | $408.76 | $408.76 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-205.71 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-205.71 | $205.71 |
| 01/01/1992 | Bill | 1991 Tax Bill | $411.42 | $411.42 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-156.30 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-156.30 | $156.30 |
| 01/01/1991 | Bill | 1990 Tax Bill | $312.60 | $312.60 |