Tax Account 13-050-24-008
Owners
CORTESE FRANK S JR/CORTESE REBECKAH L
735 SUN MESA
PUEBLO, CO 81006-9480
Account Summary
| Account ID | 13-050-24-008 |
|---|---|
| Account Type | Real Estate |
| Location | 735 SUN MESA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,250.13 |
| Taxed incl Special Assessments | $3,250.13 |
| Paid | $1,625.07 |
| Bill Total | $3,250.13 |
| Interest | $0.00 |
| Bill Balance | $1,625.06 |
| Prior Billed* | $1,625.06 |
| Total Account Balance** | $1,625.06 |
| 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 | $2,875.80 | $0.00 | $0.00 | $2,875.80 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,907.56 | $0.00 | $0.00 | $2,907.56 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,694.00 | $0.00 | $0.00 | $2,694.00 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,761.80 | $0.00 | $0.00 | $2,761.80 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,440.42 | $0.00 | $0.00 | $2,440.42 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,433.94 | $0.00 | $0.00 | $2,433.94 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,165.46 | $0.00 | $0.00 | $2,165.46 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,168.28 | $0.00 | $0.00 | $2,168.28 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,438.22 | $0.00 | $0.00 | $2,438.22 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,428.14 | $0.00 | $0.00 | $2,428.14 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,320.56 | $0.00 | $0.00 | $2,320.56 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,306.10 | $0.00 | $0.00 | $2,306.10 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,325.33 | $0.00 | $0.00 | $2,325.33 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,304.80 | $0.00 | $0.00 | $2,304.80 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,467.28 | $0.00 | $0.00 | $2,467.28 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,488.18 | $0.00 | $0.00 | $2,488.18 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,611.84 | $0.00 | $0.00 | $2,611.84 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,650.56 | $0.00 | $0.00 | $2,650.56 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,537.98 | $0.00 | $0.00 | $2,537.98 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,393.18 | $0.00 | $0.00 | $1,393.18 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $922.10 | $0.00 | $0.00 | $922.10 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $910.98 | $0.00 | $0.00 | $910.98 | $0.00 | $0.00 | 11.5754 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.06 | 21.74 | 21.76 | 21.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.41 | 42.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.41 | 42.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.78 | 34.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.78 | 34.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.10 | 19.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,625.07 | $1,625.06 |
| 01/19/2026 | Bill | CORTESE FRANK S JR/CORTESE REBECKAH L | $3,250.13 | $3,250.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,416.48 | $21.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,416.48 | $1,437.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.42 | $2,854.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,875.80 | $2,875.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,432.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.42 | $1,432.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,432.36 | $1,453.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.42 | $2,886.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,907.56 | $2,907.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,329.94 | $17.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,329.94 | $1,347.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.06 | $2,676.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,694.00 | $2,694.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,363.84 | $17.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,363.84 | $1,380.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.06 | $2,744.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,761.80 | $2,761.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,205.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.04 | $1,205.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,205.17 | $1,220.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.04 | $2,425.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,440.42 | $2,440.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,201.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.04 | $1,201.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.04 | $1,216.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,201.93 | $1,232.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,433.94 | $2,433.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,069.45 | $13.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,069.45 | $1,082.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.28 | $2,152.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,165.46 | $2,165.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,070.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.28 | $1,070.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.28 | $1,084.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,070.86 | $1,097.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,168.28 | $2,168.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,209.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.03 | $1,209.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,209.08 | $1,219.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.03 | $2,428.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,438.22 | $2,438.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,204.04 | $10.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,204.04 | $1,214.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.03 | $2,418.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,428.14 | $2,428.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,150.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.61 | $1,150.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,150.67 | $1,160.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.61 | $2,310.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,320.56 | $2,320.56 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,143.44 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.61 | $1,143.44 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.61 | $1,153.05 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,143.44 | $1,162.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,306.10 | $2,306.10 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,153.02 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.64 | $1,153.02 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.65 | $1,162.66 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,153.02 | $1,172.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,325.33 | $2,325.33 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,152.40 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,152.40 | $1,152.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,304.80 | $2,304.80 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,233.64 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,233.64 | $1,233.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,467.28 | $2,467.28 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,244.09 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,244.09 | $1,244.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,488.18 | $2,488.18 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,305.92 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,305.92 | $1,305.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,611.84 | $2,611.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,325.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,325.28 | $1,325.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,650.56 | $2,650.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,268.99 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,268.99 | $1,268.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,537.98 | $2,537.98 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-696.59 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-696.59 | $696.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,393.18 | $1,393.18 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-922.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $922.10 | $922.10 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-910.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $910.98 | $910.98 |