Tax Account 14-100-12-009
Owners
CORTESE JOSEPHINE L
24207 HANLEY RD
PUEBLO, CO 81006-2026
Account Summary
| Account ID | 14-100-12-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,788.18 |
| Taxed incl Special Assessments | $1,788.18 |
| Paid | $1,788.18 |
| 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
** 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 | $1,788.18 | $0.00 | $0.00 | $1,788.18 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $359.04 | $0.00 | $0.00 | $359.04 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $363.02 | $0.00 | $3.63 | $366.65 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $165.20 | $0.00 | $0.00 | $165.20 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $41.80 | $0.00 | $0.00 | $41.80 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $38.70 | $0.00 | $0.38 | $39.08 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $37.76 | $0.00 | $0.76 | $38.52 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $38.00 | $0.00 | $0.00 | $38.00 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $38.92 | $0.00 | $0.00 | $38.92 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $43.08 | $0.00 | $0.00 | $43.08 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $42.80 | $0.00 | $0.00 | $42.80 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $42.78 | $0.00 | $0.00 | $42.78 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $42.54 | $0.00 | $0.00 | $42.54 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $42.70 | $0.00 | $0.42 | $43.12 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $42.36 | $0.00 | $0.00 | $42.36 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $42.74 | $0.00 | $0.00 | $42.74 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $43.22 | $0.00 | $0.43 | $43.65 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $43.30 | $0.00 | $0.00 | $43.30 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $43.84 | $0.00 | $0.00 | $43.84 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $51.46 | $0.00 | $0.00 | $51.46 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $50.08 | $0.00 | $0.00 | $50.08 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $53.42 | $0.00 | $0.00 | $53.42 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $52.80 | $0.00 | $0.53 | $53.33 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $59.56 | $0.00 | $0.60 | $60.16 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $56.32 | $0.00 | $0.00 | $56.32 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $59.22 | $0.00 | $0.00 | $59.22 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $53.78 | $0.00 | $0.00 | $53.78 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $15.33 | $0.00 | $0.00 | $15.33 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $15.45 | $0.00 | $0.00 | $15.45 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $18.10 | $0.00 | $0.00 | $18.10 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $17.66 | $0.00 | $0.00 | $17.66 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $20.52 | $0.00 | $0.00 | $20.52 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $20.52 | $0.00 | $0.00 | $20.52 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $22.57 | $0.00 | $0.68 | $23.25 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $22.71 | $0.00 | $0.00 | $22.71 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $22.57 | $0.00 | $0.00 | $22.57 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | CLEMENTI GRACE D / JENSEN LAURENCE G CHECK 5609 L-2 C*TR | $-1,788.18 | $0.00 |
| 01/19/2026 | BILL | CORTESE JOSEPHINE L | $1,788.18 | $1,788.18 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-357.90 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1.14 | $357.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $359.04 | $359.04 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1.15 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-365.50 | $1.15 |
| 05/07/2024 | INTEREST | 2023 Interest/Penalty | $3.63 | $366.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $363.02 | $363.02 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-163.76 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.44 | $163.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $165.20 | $165.20 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-41.34 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $41.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $41.80 | $41.80 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-38.62 | $0.46 |
| 05/05/2021 | INTEREST | 2020 Interest/Penalty | $0.38 | $39.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $38.70 | $38.70 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-38.05 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.47 | $38.05 |
| 06/17/2020 | INTEREST | 2019 Interest/Penalty | $0.76 | $38.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $37.76 | $37.76 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-37.54 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $37.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $38.00 | $38.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-38.46 | $0.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $38.92 | $38.92 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-42.74 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $42.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $43.08 | $43.08 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-42.46 | $0.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $42.80 | $42.80 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-21.22 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.17 | $21.22 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.17 | $21.39 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-21.22 | $21.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $42.78 | $42.78 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $0.00 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-42.20 | $0.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $42.54 | $42.54 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-21.60 | $0.00 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $21.60 |
| 07/18/2013 | INTEREST | 2012 Interest/Penalty | $0.42 | $21.77 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-21.18 | $21.35 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $42.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $42.70 | $42.70 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-42.36 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $42.36 | $42.36 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-21.37 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-21.37 | $21.37 |
| 01/01/2011 | BILL | 2010 Tax Bill | $42.74 | $42.74 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-22.04 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $0.43 | $22.04 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-21.61 | $21.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $43.22 | $43.22 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-43.30 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $43.30 | $43.30 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-43.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $43.84 | $43.84 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-51.46 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $51.46 | $51.46 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-50.08 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $50.08 | $50.08 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-53.42 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $53.42 | $53.42 |
| 07/01/2004 | PAYMENT | 2003 - Bill Payment | $-26.93 | $0.00 |
| 07/01/2004 | INTEREST | 2003 Interest/Penalty | $0.53 | $26.93 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-26.40 | $26.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $52.80 | $52.80 |
| 07/02/2003 | PAYMENT | 2002 - Bill Payment | $-30.38 | $0.00 |
| 07/02/2003 | INTEREST | 2002 Interest/Penalty | $0.60 | $30.38 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-29.78 | $29.78 |
| 01/01/2003 | BILL | 2002 Tax Bill | $59.56 | $59.56 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-56.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $56.32 | $56.32 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-29.61 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-29.61 | $29.61 |
| 01/01/2001 | BILL | 2000 Tax Bill | $59.22 | $59.22 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-53.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $53.78 | $53.78 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-15.33 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $15.33 | $15.33 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-15.45 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $15.45 | $15.45 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-18.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $18.10 | $18.10 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-17.66 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $17.66 | $17.66 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-20.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $20.52 | $20.52 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-20.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $20.52 | $20.52 |
| 07/23/1993 | PAYMENT | 1992 - Bill Payment | $-23.25 | $0.00 |
| 07/23/1993 | INTEREST | 1992 Interest/Penalty | $0.68 | $23.25 |
| 01/01/1993 | BILL | 1992 Tax Bill | $22.57 | $22.57 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-22.71 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $22.71 | $22.71 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-22.57 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $22.57 | $22.57 |