Tax Account 14-071-06-038
Owners
CORTEZ RICHARD A/CORTEZ DAWN R
1705 EL PASO ST
PUEBLO, CO 81006-1206
Account Summary
| Account ID | 14-071-06-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1705 EL PASO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,098.63 |
| Taxed incl Special Assessments | $1,098.63 |
| Paid | $1,098.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,098.63 | $0.00 | $0.00 | $1,098.63 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $671.42 | $0.00 | $0.00 | $671.42 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $1,334.80 | $0.00 | $0.00 | $1,334.80 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $1,450.22 | $0.00 | $0.00 | $1,450.22 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $1,496.00 | $0.00 | $0.00 | $1,496.00 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $1,088.92 | $0.00 | $0.00 | $1,088.92 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $1,089.56 | $0.00 | $0.00 | $1,089.56 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $759.78 | $0.00 | $0.00 | $759.78 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $766.76 | $0.00 | $0.00 | $766.76 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $752.82 | $0.00 | $0.00 | $752.82 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $750.24 | $0.00 | $0.00 | $750.24 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $814.80 | $0.00 | $0.00 | $814.80 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $816.48 | $0.00 | $0.00 | $816.48 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $909.27 | $0.00 | $0.00 | $909.27 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $884.94 | $0.00 | $0.00 | $884.94 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $1,068.66 | $0.00 | $0.00 | $1,068.66 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $432.96 | $0.00 | $0.00 | $432.96 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $421.74 | $0.00 | $0.00 | $421.74 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $428.66 | $0.00 | $0.00 | $428.66 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $390.70 | $0.00 | $0.00 | $390.70 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $375.96 | $0.00 | $0.00 | $375.96 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $339.76 | $0.00 | $0.00 | $339.76 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $335.38 | $0.00 | $0.00 | $335.38 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $218.00 | $0.00 | $0.00 | $218.00 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $349.76 | $0.00 | $7.00 | $356.76 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $304.50 | $0.00 | $0.00 | $304.50 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $269.72 | $0.00 | $0.00 | $269.72 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $210.84 | $0.00 | $2.11 | $212.95 | $0.00 | $0.00 | 8.2035 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.71 | 7.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-549.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-549.32 | $549.31 |
| 01/19/2026 | BILL | CORTEZ RICHARD A/CORTEZ DAWN R | $1,098.63 | $1,098.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-324.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.08 | $324.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.08 | $335.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-324.63 | $346.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $671.42 | $671.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-656.32 | $11.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-656.32 | $667.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.08 | $1,323.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,334.80 | $1,334.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-716.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.93 | $716.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.93 | $725.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-716.18 | $734.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,450.22 | $1,450.22 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-8.93 | $0.00 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-739.07 | $8.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-739.07 | $748.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.93 | $1,487.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,496.00 | $1,496.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-6.42 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-538.04 | $6.42 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-538.04 | $544.46 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.42 | $1,082.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,088.92 | $1,088.92 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.42 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-538.36 | $6.42 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-538.36 | $544.78 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.42 | $1,083.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,089.56 | $1,089.56 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.91 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-374.98 | $4.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.91 | $379.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-374.98 | $384.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $759.78 | $759.78 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-378.47 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.91 | $378.47 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-378.47 | $383.38 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.91 | $761.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $766.76 | $766.76 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.25 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-373.16 | $3.25 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-373.16 | $376.41 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.25 | $749.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $752.82 | $752.82 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-371.87 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.25 | $371.87 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.25 | $375.12 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-371.87 | $378.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $750.24 | $750.24 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.52 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-403.88 | $3.52 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.52 | $407.40 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-403.88 | $410.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $814.80 | $814.80 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.52 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-404.72 | $3.52 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.52 | $408.24 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-404.72 | $411.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $816.48 | $816.48 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-450.74 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.89 | $450.74 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.90 | $454.63 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-450.74 | $458.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $909.27 | $909.27 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-442.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-442.47 | $442.47 |
| 01/01/2012 | BILL | 2011 Tax Bill | $884.94 | $884.94 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-534.33 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-534.33 | $534.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,068.66 | $1,068.66 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-216.48 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-216.48 | $216.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $432.96 | $432.96 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-210.87 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-210.87 | $210.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $421.74 | $421.74 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-214.33 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-214.33 | $214.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $428.66 | $428.66 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-195.35 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-195.35 | $195.35 |
| 01/01/2007 | BILL | 2006 Tax Bill | $390.70 | $390.70 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-187.98 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-187.98 | $187.98 |
| 01/01/2006 | BILL | 2005 Tax Bill | $375.96 | $375.96 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-169.88 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-169.88 | $169.88 |
| 01/01/2005 | BILL | 2004 Tax Bill | $339.76 | $339.76 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-335.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $335.38 | $335.38 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-109.00 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-109.00 | $109.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $218.00 | $218.00 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-356.76 | $0.00 |
| 06/11/2002 | INTEREST | 2001 Interest/Penalty | $7.00 | $356.76 |
| 01/01/2002 | BILL | 2001 Tax Bill | $349.76 | $349.76 |
| 03/23/2001 | PAYMENT | 2000 - Bill Payment | $-152.25 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-152.25 | $152.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $304.50 | $304.50 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-269.72 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $269.72 | $269.72 |
| 05/18/1999 | PAYMENT | 1998 - Bill Payment | $-212.95 | $0.00 |
| 05/18/1999 | INTEREST | 1998 Interest/Penalty | $2.11 | $212.95 |
| 01/01/1999 | BILL | 1998 Tax Bill | $210.84 | $210.84 |