Tax Account 35-000-10-012
Owners
CORTESE RICHARD JAMES/CORTESE RUTH RISI
7395 SUNSET RIDGE DR
PUEBLO, CO 81004-8705
Account Summary
| Account ID | 35-000-10-012 |
|---|---|
| Account Type | Real Estate |
| Location | 7395 SUNSET RIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,728.49 |
| Taxed incl Special Assessments | $1,728.49 |
| Paid | $0.00 |
| Bill Total | $1,728.49 |
| Interest | $0.00 |
| Bill Balance | $1,728.49 |
| Prior Billed* | $1,728.49 |
| Total Account Balance** | $1,745.78 |
| 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 | $1,533.74 | $0.00 | $0.00 | $1,533.74 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,549.98 | $0.00 | $0.00 | $1,549.98 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,382.06 | $0.00 | $0.00 | $1,382.06 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,417.26 | $0.00 | $0.00 | $1,417.26 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,162.68 | $0.00 | $0.00 | $1,162.68 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,159.76 | $0.00 | $0.00 | $1,159.76 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,076.50 | $0.00 | $0.00 | $1,076.50 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,749.18 | $0.00 | $0.00 | $1,749.18 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,633.56 | $0.00 | $0.00 | $1,633.56 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,530.80 | $0.00 | $0.00 | $1,530.80 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,470.28 | $0.00 | $0.00 | $1,470.28 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,648.56 | $0.00 | $0.00 | $1,648.56 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,607.47 | $0.00 | $0.00 | $1,607.47 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,339.82 | $0.00 | $0.00 | $1,339.82 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,424.82 | $0.00 | $0.00 | $1,424.82 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,439.90 | $0.00 | $0.00 | $1,439.90 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,447.66 | $0.00 | $0.00 | $1,447.66 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,476.52 | $0.00 | $0.00 | $1,476.52 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,250.24 | $0.00 | $0.00 | $1,250.24 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $11.84 | $0.00 | $0.00 | $11.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $11.95 | $0.00 | $0.12 | $12.07 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $11.77 | $0.00 | $0.00 | $11.77 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $11.42 | $0.00 | $0.23 | $11.65 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $10.61 | $0.00 | $0.00 | $10.61 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $11.31 | $0.00 | $0.00 | $11.31 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $11.39 | $0.00 | $0.11 | $11.50 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $11.68 | $0.00 | $0.00 | $11.68 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | .00 | 34.24 | 34.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 189.00 | 189.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.39 | 15.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CORTESE RICHARD JAMES/CORTESE RUTH RISI | $1,728.49 | $1,728.49 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-1,497.68 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-36.06 | $1,497.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,533.74 | $1,533.74 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,513.92 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-36.06 | $1,513.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,549.98 | $1,549.98 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-28.16 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,353.90 | $28.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,382.06 | $1,382.06 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-28.16 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,389.10 | $28.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,417.26 | $1,417.26 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-24.66 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,138.02 | $24.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,162.68 | $1,162.68 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,135.10 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-24.66 | $1,135.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,159.76 | $1,159.76 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-1,053.06 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-23.44 | $1,053.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,076.50 | $1,076.50 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,725.74 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-23.44 | $1,725.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,749.18 | $1,749.18 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-14.70 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,618.86 | $14.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,633.56 | $1,633.56 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,516.10 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-14.70 | $1,516.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,530.80 | $1,530.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-728.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.09 | $728.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-728.05 | $735.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.09 | $1,463.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,470.28 | $1,470.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-722.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.09 | $722.69 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-94.50 | $729.78 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.09 | $824.28 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-722.69 | $831.37 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-94.50 | $1,554.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,648.56 | $1,648.56 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-795.96 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-7.77 | $795.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-795.96 | $803.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.78 | $1,599.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,607.47 | $1,607.47 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-669.91 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-669.91 | $669.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,339.82 | $1,339.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-712.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-712.41 | $712.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,424.82 | $1,424.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-719.95 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-719.95 | $719.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,439.90 | $1,439.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-723.83 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-723.83 | $723.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,447.66 | $1,447.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-738.26 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-738.26 | $738.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,476.52 | $1,476.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-625.12 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-625.12 | $625.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,250.24 | $1,250.24 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-11.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $11.84 | $11.84 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-12.07 | $0.00 |
| 05/04/2005 | INTEREST | 2004 Interest/Penalty | $0.12 | $12.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.95 | $11.95 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-11.77 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11.77 | $11.77 |
| 06/23/2003 | PAYMENT | 2002 - Bill Payment | $-11.65 | $0.00 |
| 06/23/2003 | INTEREST | 2002 Interest/Penalty | $0.23 | $11.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.42 | $11.42 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-10.61 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10.61 | $10.61 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-11.31 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $11.31 | $11.31 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-11.50 | $0.00 |
| 05/08/2000 | INTEREST | 1999 Interest/Penalty | $0.11 | $11.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $11.39 | $11.39 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-11.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $11.68 | $11.68 |