Tax Account 13-040-00-090
Owners
CORTESE ANTHONY LEE/CORTESE JOANNE E
36341 DANIEL RD
PUEBLO, CO 81006-9430
Account Summary
| Account ID | 13-040-00-090 |
|---|---|
| Account Type | Real Estate |
| Location | 36341 DANIEL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,857.38 |
| Taxed incl Special Assessments | $2,857.38 |
| Paid | $1,428.69 |
| Bill Total | $2,857.38 |
| Interest | $0.00 |
| Bill Balance | $1,428.69 |
| Prior Billed* | $1,428.69 |
| Total Account Balance** | $1,428.69 |
| 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 | $2,264.20 | $0.00 | $0.00 | $2,264.20 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,290.34 | $0.00 | $11.45 | $2,301.79 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,448.88 | $0.00 | $0.00 | $2,448.88 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,513.98 | $0.00 | $0.00 | $2,513.98 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,994.34 | $0.00 | $0.00 | $1,994.34 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,988.98 | $0.00 | $0.00 | $1,988.98 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,897.42 | $0.00 | $0.00 | $1,897.42 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,899.90 | $0.00 | $0.00 | $1,899.90 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,748.12 | $0.00 | $0.00 | $1,748.12 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,740.86 | $0.00 | $0.00 | $1,740.86 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,623.84 | $0.00 | $0.00 | $1,623.84 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,613.68 | $0.00 | $0.00 | $1,613.68 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,640.28 | $0.00 | $0.00 | $1,640.28 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,518.84 | $0.00 | $0.00 | $1,518.84 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,518.52 | $0.00 | $0.00 | $1,518.52 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,532.00 | $0.00 | $0.00 | $1,532.00 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,549.22 | $0.00 | $15.49 | $1,564.71 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,572.20 | $0.00 | $0.00 | $1,572.20 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,575.54 | $0.00 | $15.76 | $1,591.30 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,534.82 | $0.00 | $0.00 | $1,534.82 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,505.58 | $0.00 | $0.00 | $1,505.58 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,487.44 | $0.00 | $0.00 | $1,487.44 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,574.86 | $0.00 | $0.00 | $1,574.86 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,488.00 | $0.00 | $0.00 | $1,488.00 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,979.32 | $0.00 | $19.79 | $1,999.11 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,791.44 | $0.00 | $0.00 | $1,791.44 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,598.82 | $0.00 | $0.00 | $1,598.82 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,632.44 | $0.00 | $0.00 | $1,632.44 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,649.84 | $0.00 | $0.00 | $1,649.84 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,608.30 | $0.00 | $0.00 | $1,608.30 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,990.96 | $0.00 | $9.95 | $2,000.91 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,990.96 | $0.00 | $0.00 | $1,990.96 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $2,031.06 | $0.00 | $0.00 | $2,031.06 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $2,044.26 | $0.00 | $0.00 | $2,044.26 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $2,929.50 | $0.00 | $0.00 | $2,929.50 | $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 | 25.48 | 12.86 | 12.88 | 12.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 119.43 | 120.64 | .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 | $-1,428.69 | $1,428.69 |
| 01/19/2026 | Bill | CORTESE ANTHONY LEE/CORTESE JOANNE E | $2,857.38 | $2,857.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,119.41 | $12.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.69 | $1,132.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,119.41 | $1,144.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,264.20 | $2,264.20 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,143.80 | $0.00 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-12.82 | $1,143.80 |
| 06/28/2024 | INTEREST | 2023 Interest/Penalty | $11.45 | $1,156.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,132.48 | $1,145.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.69 | $2,277.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,290.34 | $2,290.34 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,215.19 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-9.25 | $1,215.19 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.25 | $1,224.44 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,215.19 | $1,233.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,448.88 | $2,448.88 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,247.74 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.25 | $1,247.74 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-9.25 | $1,256.99 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,247.74 | $1,266.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,513.98 | $2,513.98 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-13.34 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,981.00 | $13.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,994.34 | $1,994.34 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-6.67 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-987.82 | $6.67 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-6.67 | $994.49 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-987.82 | $1,001.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,988.98 | $1,988.98 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-5.68 | $0.00 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-943.03 | $5.68 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-943.03 | $948.71 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-5.68 | $1,891.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,897.42 | $1,897.42 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-944.27 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-5.68 | $944.27 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-944.27 | $949.95 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-5.68 | $1,894.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,899.90 | $1,899.90 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,740.78 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-7.34 | $1,740.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,748.12 | $1,748.12 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-866.76 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-3.67 | $866.76 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.67 | $870.43 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-866.76 | $874.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,740.86 | $1,740.86 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-3.61 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-808.31 | $3.61 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-3.61 | $811.92 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-808.31 | $815.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,623.84 | $1,623.84 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.61 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-803.23 | $3.61 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-803.23 | $806.84 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-3.61 | $1,610.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,613.68 | $1,613.68 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-759.82 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-60.32 | $759.82 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-60.32 | $820.14 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-759.82 | $880.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,640.28 | $1,640.28 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-759.42 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-759.42 | $759.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,518.84 | $1,518.84 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-759.26 | $0.00 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-759.26 | $759.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,518.52 | $1,518.52 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-766.00 | $0.00 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-766.00 | $766.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,532.00 | $1,532.00 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-790.10 | $0.00 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $15.49 | $790.10 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-774.61 | $774.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,549.22 | $1,549.22 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-786.10 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-786.10 | $786.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,572.20 | $1,572.20 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-803.53 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $15.76 | $803.53 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-787.77 | $787.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,575.54 | $1,575.54 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-767.41 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-767.41 | $767.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,534.82 | $1,534.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-752.79 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-752.79 | $752.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,505.58 | $1,505.58 |
| 05/21/2004 | PAYMENT | 2003 - Bill Payment | $-743.72 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-743.72 | $743.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,487.44 | $1,487.44 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-787.43 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-787.43 | $787.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,574.86 | $1,574.86 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-744.00 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-744.00 | $744.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,488.00 | $1,488.00 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-1,009.45 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $19.79 | $1,009.45 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-989.66 | $989.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,979.32 | $1,979.32 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-895.72 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-895.72 | $895.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,791.44 | $1,791.44 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,598.82 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,598.82 | $1,598.82 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-816.22 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-816.22 | $816.22 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,632.44 | $1,632.44 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-824.92 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-824.92 | $824.92 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,649.84 | $1,649.84 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-804.15 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-804.15 | $804.15 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,608.30 | $1,608.30 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-1,005.43 | $0.00 |
| 06/21/1995 | INTEREST | 1994 Interest/Penalty | $9.95 | $1,005.43 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-995.48 | $995.48 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,990.96 | $1,990.96 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-995.48 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-995.48 | $995.48 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,990.96 | $1,990.96 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,015.53 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-1,015.53 | $1,015.53 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,031.06 | $2,031.06 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-1,022.13 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-1,022.13 | $1,022.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,044.26 | $2,044.26 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-1,464.75 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-1,464.75 | $1,464.75 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,929.50 | $2,929.50 |