Tax Account 35-000-10-004
Owners
CORTESE RICHARD J/CORTESE RUTH R
7395 SUNSET RIDGE DR
PUEBLO, CO 81004-8705
Account Summary
| Account ID | 35-000-10-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10.31 |
| Taxed incl Special Assessments | $10.31 |
| Paid | $0.00 |
| Bill Total | $10.31 |
| Interest | $0.00 |
| Bill Balance | $10.31 |
| Prior Billed* | $10.31 |
| Total Account Balance** | $10.52 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $11.20 | $0.00 | $0.00 | $11.20 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $11.32 | $0.00 | $0.00 | $11.32 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $11.21 | $0.00 | $0.00 | $11.21 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $12.11 | $0.00 | $0.00 | $12.11 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $12.13 | $0.00 | $0.00 | $12.13 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $12.00 | $0.00 | $0.00 | $12.00 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $11.26 | $0.00 | $0.00 | $11.26 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $11.28 | $0.00 | $0.00 | $11.28 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $10.28 | $0.00 | $0.00 | $10.28 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $9.62 | $0.00 | $0.00 | $9.62 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $8.55 | $0.00 | $0.00 | $8.55 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $128.48 | $0.00 | $0.00 | $128.48 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $7.94 | $0.00 | $0.00 | $7.94 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $7.00 | $0.00 | $0.21 | $7.21 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $7.01 | $0.00 | $0.00 | $7.01 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $7.09 | $0.00 | $0.00 | $7.09 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $7.09 | $0.00 | $0.00 | $7.09 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $7.23 | $0.00 | $0.00 | $7.23 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $7.87 | $0.00 | $0.00 | $7.87 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $7.61 | $0.00 | $0.23 | $7.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $8.28 | $10.80 | $0.50 | $19.58 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $8.15 | $0.00 | $0.00 | $8.15 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $7.90 | $0.00 | $0.00 | $7.90 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $7.35 | $0.00 | $0.22 | $7.57 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $7.27 | $0.00 | $0.00 | $7.27 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $7.32 | $0.00 | $0.00 | $7.32 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $7.51 | $0.00 | $0.30 | $7.81 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 |
| 2012-2013 | 616 | RFPD | 120.00 | 120.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .02 | .02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CORTESE RICHARD J/CORTESE RUTH R | $10.31 | $10.31 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-11.20 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $11.20 | $11.20 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-11.32 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $11.32 | $11.32 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.21 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $11.21 | $11.21 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-12.11 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $12.11 | $12.11 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-12.13 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $12.13 | $12.13 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-12.00 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $12.00 | $12.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-11.26 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $11.26 | $11.26 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.28 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $11.28 | $11.28 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.28 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $10.28 | $10.28 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-9.62 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $9.62 | $9.62 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-8.55 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8.55 | $8.55 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-8.48 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-120.00 | $8.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $128.48 | $128.48 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-7.92 | $0.00 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $7.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7.94 | $7.94 |
| 07/24/2012 | PAYMENT | 2011 - Bill Payment | $-7.21 | $0.00 |
| 07/24/2012 | INTEREST | 2011 Interest/Penalty | $0.21 | $7.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7.00 | $7.00 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-7.01 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7.01 | $7.01 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-7.09 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7.09 | $7.09 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-7.09 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7.09 | $7.09 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-7.23 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $7.23 | $7.23 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-7.87 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $7.87 | $7.87 |
| 07/31/2006 | LIEN | 2004 Redemption Payment | $-33.33 | $0.00 |
| 07/31/2006 | LIEN | 2004 Redemption Interest/Fee | $9.75 | $33.33 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-7.84 | $23.58 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $0.23 | $31.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $7.61 | $31.19 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $23.58 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-8.78 | $34.38 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $0.50 | $43.16 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $42.66 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $23.58 | $31.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $8.28 | $8.28 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-8.15 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $8.15 | $8.15 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-7.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $7.90 | $7.90 |
| 07/11/2002 | PAYMENT | 2001 - Bill Payment | $-7.57 | $0.00 |
| 07/11/2002 | INTEREST | 2001 Interest/Penalty | $0.22 | $7.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $7.35 | $7.35 |
| 05/16/2001 | PAYMENT | 2000 - Bill Payment | $-7.27 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $7.27 | $7.27 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-7.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $7.32 | $7.32 |
| 08/23/1999 | PAYMENT | 1998 - Bill Payment | $-7.81 | $0.00 |
| 08/23/1999 | INTEREST | 1998 Interest/Penalty | $0.30 | $7.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $7.51 | $7.51 |