Tax Account 14-100-03-048

Owners

CORTESE SAMUEL J/CORTESE DEBRA A
24900 IRIS RD
PUEBLO, CO 81006-2031

Account Summary

Account ID 14-100-03-048
Account Type Real Estate
Location 24900 IRIS RD
PUEBLO
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $3,807.12
Taxed incl Special Assessments $3,807.12
Paid $3,807.12
Bill Total $0.00
Interest $0.00
Bill Balance $0.00
Prior Billed* $0.00
Total Account Balance**
Ad Valorem Tax Rate 107.316
Tax District 70SB (70SB)
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$3,807.12$0.00$0.00$3,807.12$0.00$0.0010.731670SB
2024 REAL ESTATE TAXES$2,737.08$0.00$0.00$2,737.08$0.00$0.0010.404270SB
2023 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.0010.519570SB

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund57.3257.90.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund49.1649.66.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
05/08/2026PAYMENTCORTESE SAMUEL J/CORTESE DEBRA A CHECK 000000000002780$-3,807.12$0.00
01/19/2026BILLCORTESE SAMUEL J/CORTESE DEBRA A$3,807.12$3,807.12
05/13/2025PAYMENT2024 - Bill Payment$-49.66$0.00
05/13/2025PAYMENT2024 - Bill Payment$-2,687.42$49.66
01/01/2025BILL2024 Tax Bill$2,737.08$2,737.08
01/01/2024BILL2023 Tax Bill$0.00$0.00