Tax Account 17-000-04-013
Owners
CORTESE CHRISTOPHER JOSEPH
2033 SHERWOOD LN
PUEBLO, CO 81005-2507
Account Summary
| Account ID | 17-000-04-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $33.72 |
| Taxed incl Special Assessments | $33.72 |
| Paid | $33.72 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $33.72 | $0.00 | $0.00 | $33.72 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $34.38 | $0.00 | $0.00 | $34.38 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $34.84 | $0.00 | $1.04 | $35.88 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $33.64 | $0.00 | $0.00 | $33.64 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $36.64 | $0.00 | $0.00 | $36.64 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $35.14 | $0.00 | $0.00 | $35.14 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $35.34 | $0.00 | $0.00 | $35.34 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $33.64 | $0.00 | $0.00 | $33.64 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $33.70 | $0.00 | $1.35 | $35.05 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $31.34 | $0.00 | $1.25 | $32.59 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $31.16 | $0.00 | $1.24 | $32.40 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $28.34 | $10.00 | $1.70 | $40.04 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $28.10 | $0.00 | $0.00 | $28.10 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $26.58 | $0.00 | $0.00 | $26.58 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $26.48 | $0.00 | $0.00 | $26.48 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $25.78 | $0.00 | $0.00 | $25.78 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $25.98 | $0.00 | $0.00 | $25.98 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $25.20 | $0.00 | $0.76 | $25.96 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $25.72 | $0.00 | $0.77 | $26.49 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $26.26 | $0.00 | $0.00 | $26.26 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $25.38 | $0.00 | $0.76 | $26.14 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $25.76 | $10.80 | $1.55 | $38.11 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $25.36 | $0.00 | $0.76 | $26.12 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $24.59 | $0.00 | $0.00 | $24.59 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $22.85 | $0.00 | $0.00 | $22.85 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $21.81 | $0.00 | $0.00 | $21.81 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $21.97 | $0.00 | $0.00 | $21.97 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $22.53 | $0.00 | $0.00 | $22.53 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $23.10 | $0.00 | $0.00 | $23.10 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $23.73 | $0.00 | $0.00 | $23.73 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $23.66 | $0.00 | $0.00 | $23.66 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | CORTESE CHRISTOPHER JOSEPH PAYIT PAID BY PAYMENT PROVIDER API | $-33.72 | $0.00 |
| 01/19/2026 | BILL | CORTESE CHRISTOPHER JOSEPH | $33.72 | $33.72 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-0.16 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-34.22 | $0.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $34.38 | $34.38 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-35.72 | $0.00 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-0.16 | $35.72 |
| 07/16/2024 | INTEREST | 2023 Interest/Penalty | $1.04 | $35.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $34.84 | $34.84 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-33.50 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $33.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $33.64 | $33.64 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $0.00 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-36.50 | $0.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $36.64 | $36.64 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-35.00 | $0.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $35.14 | $35.14 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-35.20 | $0.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $35.34 | $35.34 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-33.50 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $33.50 |
| 04/18/2019 | LIEN | 2017 Tax Lien - Canceled | $-40.05 | $33.64 |
| 04/18/2019 | LIEN | 2016 Tax Lien - Canceled | $-37.59 | $73.69 |
| 04/18/2019 | LIEN | 2015 Tax Lien - Canceled | $-37.40 | $111.28 |
| 04/18/2019 | LIEN | 2014 Tax Lien - Canceled | $-52.04 | $148.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $33.64 | $200.72 |
| 08/17/2018 | PAYMENT | 2017 - Bill Payment | $-34.90 | $167.08 |
| 08/17/2018 | PAYMENT | 2017 - Bill Payment | $-0.15 | $201.98 |
| 08/17/2018 | INTEREST | 2017 Interest/Penalty | $1.35 | $202.13 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $40.05 | $200.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $33.70 | $160.73 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-32.49 | $127.03 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $159.52 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $1.25 | $159.62 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $37.59 | $158.37 |
| 01/01/2017 | BILL | 2016 Tax Bill | $31.34 | $120.78 |
| 08/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $89.44 |
| 08/11/2016 | PAYMENT | 2015 - Bill Payment | $-32.30 | $89.54 |
| 08/11/2016 | INTEREST | 2015 Interest/Penalty | $1.24 | $121.84 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $37.40 | $120.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $31.16 | $83.20 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-30.04 | $52.04 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $82.08 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $92.08 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $1.70 | $82.08 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $52.04 | $80.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $28.34 | $28.34 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-28.10 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $28.10 | $28.10 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-26.50 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $26.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $26.58 | $26.58 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-26.48 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $26.48 | $26.48 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-25.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $25.78 | $25.78 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-25.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $25.98 | $25.98 |
| 07/07/2009 | PAYMENT | 2008 - Bill Payment | $-25.96 | $0.00 |
| 07/07/2009 | INTEREST | 2008 Interest/Penalty | $0.76 | $25.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $25.20 | $25.20 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-26.49 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $0.77 | $26.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $25.72 | $25.72 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-26.26 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $26.26 | $26.26 |
| 07/20/2006 | PAYMENT | 2005 - Bill Payment | $-26.14 | $0.00 |
| 07/20/2006 | INTEREST | 2005 Interest/Penalty | $0.76 | $26.14 |
| 07/20/2006 | LIEN | 2004 Redemption Payment | $-54.02 | $25.38 |
| 07/20/2006 | LIEN | 2004 Redemption Interest/Fee | $11.91 | $79.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $25.38 | $67.49 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $42.11 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-27.31 | $52.91 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $80.22 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $1.55 | $69.42 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $42.11 | $67.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $25.76 | $25.76 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-26.12 | $0.00 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $0.76 | $26.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $25.36 | $25.36 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-24.59 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $24.59 | $24.59 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-22.85 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $22.85 | $22.85 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-21.81 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $21.81 | $21.81 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-21.97 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $21.97 | $21.97 |
| 03/18/1999 | PAYMENT | 1998 - Bill Payment | $-22.53 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $22.53 | $22.53 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-23.10 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $23.10 | $23.10 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-23.73 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $23.73 | $23.73 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-23.66 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $23.66 | $23.66 |