Tax Account 14-082-01-035
Owners
CORTEZ ANDREW L/CORTEZ DEBBIE A
1211 SANTA ROSA ST
PUEBLO, CO 81006-1224
Account Summary
| Account ID | 14-082-01-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1211 SANTA ROSA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $853.93 |
| Taxed incl Special Assessments | $853.93 |
| Paid | $853.93 |
| 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 | $853.93 | $0.00 | $0.00 | $853.93 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $547.80 | $0.00 | $0.00 | $547.80 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $554.24 | $0.00 | $0.00 | $554.24 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $667.48 | $0.00 | $0.00 | $667.48 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $688.80 | $0.00 | $0.00 | $688.80 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $446.90 | $0.00 | $0.00 | $446.90 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $446.76 | $0.00 | $0.00 | $446.76 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $318.04 | $0.00 | $0.00 | $318.04 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $320.96 | $0.00 | $0.00 | $320.96 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $297.02 | $0.00 | $0.00 | $297.02 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $296.00 | $0.00 | $0.00 | $296.00 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $313.36 | $0.00 | $0.00 | $313.36 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $314.00 | $0.00 | $0.00 | $314.00 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $352.09 | $0.00 | $0.00 | $352.09 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $342.66 | $0.00 | $0.00 | $342.66 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $410.58 | $0.00 | $0.00 | $410.58 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $399.04 | $0.00 | $0.00 | $399.04 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $402.52 | $0.00 | $0.00 | $402.52 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $409.12 | $0.00 | $0.00 | $409.12 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $372.60 | $0.00 | $0.00 | $372.60 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $358.56 | $0.00 | $0.00 | $358.56 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $340.82 | $0.00 | $0.00 | $340.82 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $336.42 | $0.00 | $0.00 | $336.42 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $379.82 | $0.00 | $0.00 | $379.82 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $344.10 | $0.00 | $0.00 | $344.10 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $296.28 | $0.00 | $0.00 | $296.28 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $262.44 | $0.00 | $0.00 | $262.44 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $259.24 | $0.00 | $0.00 | $259.24 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $261.90 | $0.00 | $0.00 | $261.90 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $218.66 | $0.00 | $0.00 | $218.66 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $218.08 | $0.00 | $0.00 | $218.08 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $224.34 | $0.00 | $4.49 | $228.83 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $224.34 | $0.00 | $1.12 | $225.46 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $267.06 | $0.00 | $0.00 | $267.06 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $268.98 | $10.00 | $17.48 | $296.46 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $271.00 | $10.00 | $14.91 | $295.91 | $0.00 | $0.00 | 8.4951 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.98 | 3.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-426.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-426.97 | $426.96 |
| 01/19/2026 | BILL | CORTEZ ANDREW L/CORTEZ DEBBIE A | $853.93 | $853.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-267.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.06 | $267.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.06 | $273.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-267.84 | $279.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $547.80 | $547.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-6.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-271.06 | $6.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-271.06 | $277.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-6.06 | $548.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $554.24 | $554.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-329.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.11 | $329.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.11 | $333.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-329.63 | $337.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $667.48 | $667.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-340.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.11 | $340.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.11 | $344.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-340.29 | $348.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $688.80 | $688.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-220.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.63 | $220.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-220.82 | $223.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.63 | $444.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $446.90 | $446.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-220.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.63 | $220.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-220.75 | $223.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2.63 | $444.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $446.76 | $446.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-156.96 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.06 | $156.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.06 | $159.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-156.96 | $161.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $318.04 | $318.04 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.06 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-158.42 | $2.06 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-2.06 | $160.48 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-158.42 | $162.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $320.96 | $320.96 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-147.23 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.28 | $147.23 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-147.23 | $148.51 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1.28 | $295.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $297.02 | $297.02 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.28 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-146.72 | $1.28 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-146.72 | $148.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.28 | $294.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $296.00 | $296.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.35 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-155.33 | $1.35 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.35 | $156.68 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-155.33 | $158.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $313.36 | $313.36 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-155.65 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.35 | $155.65 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.35 | $157.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-155.65 | $158.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $314.00 | $314.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.50 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-174.54 | $1.50 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.51 | $176.04 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-174.54 | $177.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $352.09 | $352.09 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-171.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-171.33 | $171.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $342.66 | $342.66 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-205.29 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-205.29 | $205.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $410.58 | $410.58 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-199.52 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-199.52 | $199.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $399.04 | $399.04 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-201.26 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-201.26 | $201.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $402.52 | $402.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-204.56 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-204.56 | $204.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $409.12 | $409.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-186.30 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-186.30 | $186.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $372.60 | $372.60 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-179.28 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-179.28 | $179.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $358.56 | $358.56 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-170.41 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-170.41 | $170.41 |
| 01/01/2005 | BILL | 2004 Tax Bill | $340.82 | $340.82 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-168.21 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-168.21 | $168.21 |
| 01/01/2004 | BILL | 2003 Tax Bill | $336.42 | $336.42 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-189.91 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-189.91 | $189.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $379.82 | $379.82 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-172.05 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-172.05 | $172.05 |
| 01/01/2002 | BILL | 2001 Tax Bill | $344.10 | $344.10 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-148.14 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-148.14 | $148.14 |
| 01/01/2001 | BILL | 2000 Tax Bill | $296.28 | $296.28 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-131.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-131.22 | $131.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $262.44 | $262.44 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-129.62 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-129.62 | $129.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $259.24 | $259.24 |
| 06/22/1998 | PAYMENT | 1997 - Bill Payment | $-130.95 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-130.95 | $130.95 |
| 01/01/1998 | BILL | 1997 Tax Bill | $261.90 | $261.90 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-218.66 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $218.66 | $218.66 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-218.08 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $218.08 | $218.08 |
| 07/03/1995 | LIEN | 1994 Redemption Payment | $-236.17 | $0.00 |
| 07/03/1995 | LIEN | 1994 Redemption Interest/Fee | $2.34 | $236.17 |
| 07/03/1995 | LIEN | 1993 Redemption Payment | $-133.67 | $233.83 |
| 07/03/1995 | LIEN | 1993 Redemption Interest/Fee | $15.38 | $367.50 |
| 07/03/1995 | LIEN | 1991 Redemption Payment | $-411.93 | $352.12 |
| 07/03/1995 | LIEN | 1991 Redemption Interest/Fee | $107.47 | $764.05 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $233.83 | $656.58 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-228.83 | $422.75 |
| 06/13/1995 | INTEREST | 1994 Interest/Penalty | $4.49 | $651.58 |
| 01/01/1995 | BILL | 1994 Tax Bill | $224.34 | $647.09 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-113.29 | $422.75 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $118.29 | $536.04 |
| 06/20/1994 | INTEREST | 1993 Interest/Penalty | $1.12 | $417.75 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-112.17 | $416.63 |
| 01/01/1994 | BILL | 1993 Tax Bill | $224.34 | $528.80 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-267.06 | $304.46 |
| 01/06/1993 | PAYMENT | 1991 - Bill Payment | $-286.46 | $571.52 |
| 01/06/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $857.98 |
| 01/06/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $867.98 |
| 01/06/1993 | INTEREST | 1991 Interest/Penalty | $17.48 | $857.98 |
| 01/01/1993 | BILL | 1992 Tax Bill | $267.06 | $840.50 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $304.46 | $573.44 |
| 01/01/1992 | BILL | 1991 Tax Bill | $268.98 | $268.98 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-285.91 | $0.00 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $285.91 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $14.91 | $295.91 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $281.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $271.00 | $271.00 |