Tax Account 13-050-24-009
Owners
CORTESE FRANK JR/CORTESE REBECKAH
735 SUN MESA
PUEBLO, CO 81006-9480
Account Summary
| Account ID | 13-050-24-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,074.32 |
| Taxed incl Special Assessments | $2,074.32 |
| Paid | $1,037.16 |
| Bill Total | $2,074.32 |
| Interest | $0.00 |
| Bill Balance | $1,037.16 |
| Prior Billed* | $1,037.16 |
| Total Account Balance** | $1,037.16 |
| 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 | $1,525.16 | $0.00 | $0.00 | $1,525.16 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $108.79 | $0.00 | $0.00 | $108.79 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $384.12 | $0.00 | $0.00 | $384.12 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $394.24 | $0.00 | $0.00 | $394.24 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $376.34 | $0.00 | $0.00 | $376.34 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $375.46 | $0.00 | $0.00 | $375.46 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $378.22 | $0.00 | $0.00 | $378.22 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $378.70 | $0.00 | $3.79 | $382.49 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $417.92 | $0.00 | $0.00 | $417.92 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $351.74 | $0.00 | $0.00 | $351.74 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $362.80 | $0.00 | $10.88 | $373.68 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $360.52 | $0.00 | $0.00 | $360.52 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $395.23 | $0.00 | $0.00 | $395.23 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $394.12 | $0.00 | $0.00 | $394.12 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $543.56 | $0.00 | $0.00 | $543.56 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $547.74 | $0.00 | $0.00 | $547.74 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,299.68 | $0.00 | $0.00 | $1,299.68 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,318.96 | $0.00 | $0.00 | $1,318.96 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,086.42 | $0.00 | $0.00 | $1,086.42 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,017.72 | $0.00 | $0.00 | $1,017.72 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,005.28 | $0.00 | $0.00 | $1,005.28 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $993.18 | $0.00 | $0.00 | $993.18 | $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 | 6.75 | 3.40 | 3.42 | 3.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .90 | .91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002007 | $-1,037.16 | $1,037.16 |
| 01/19/2026 | Bill | CORTESE FRANK JR/CORTESE REBECKAH | $2,074.32 | $2,074.32 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $265.07 | $0.00 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-760.15 | $-265.07 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-2.43 | $495.08 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-760.15 | $497.51 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-2.43 | $1,257.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,525.16 | $1,260.09 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-369.00 | $-265.07 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-4.86 | $103.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $108.79 | $108.79 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-2.43 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-189.63 | $2.43 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2.43 | $192.06 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-189.63 | $194.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $384.12 | $384.12 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-389.38 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-4.86 | $389.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $394.24 | $394.24 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-185.85 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-2.32 | $185.85 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-185.85 | $188.17 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-2.32 | $374.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $376.34 | $376.34 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-370.82 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-4.64 | $370.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $375.46 | $375.46 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-373.58 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-4.64 | $373.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $378.22 | $378.22 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-2.37 | $0.00 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-190.77 | $2.37 |
| 08/07/2018 | INTEREST | 2017 Interest/Penalty | $3.79 | $193.14 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-187.03 | $189.35 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-2.32 | $376.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $378.70 | $378.70 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.72 | $0.00 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-207.24 | $1.72 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-207.24 | $208.96 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.72 | $416.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $417.92 | $417.92 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.80 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-350.94 | $0.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $351.74 | $351.74 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.84 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-372.84 | $0.84 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $10.88 | $373.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $362.80 | $362.80 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-359.70 | $0.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $360.52 | $360.52 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-394.32 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.91 | $394.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $395.23 | $395.23 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-394.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $394.12 | $394.12 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-543.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $543.56 | $543.56 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-547.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $547.74 | $547.74 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,299.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,299.68 | $1,299.68 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,318.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,318.96 | $1,318.96 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,086.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,086.42 | $1,086.42 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,017.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,017.72 | $1,017.72 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,005.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,005.28 | $1,005.28 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-993.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $993.18 | $993.18 |