Tax Account 47-224-22-036
Owners
CORTESE CATHERINE M
17695 GRAMA RDG
COLORADO SPRINGS, CO 80908-1359
Account Summary
| Account ID | 47-224-22-036 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.34 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $369.38 | $0.00 | $0.00 | $369.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $0.00 | $372.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $164.58 | $0.00 | $0.00 | $164.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $161.74 | $0.00 | $0.00 | $161.74 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $161.34 | $0.00 | $0.00 | $161.34 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $162.58 | $0.00 | $0.00 | $162.58 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $163.02 | $0.00 | $0.00 | $163.02 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $163.42 | $0.00 | $0.00 | $163.42 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $154.82 | $0.00 | $0.00 | $154.82 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $154.42 | $0.00 | $0.00 | $154.42 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $153.50 | $0.00 | $0.00 | $153.50 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $154.14 | $0.00 | $0.00 | $154.14 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $153.72 | $0.00 | $0.00 | $153.72 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $155.10 | $0.00 | $0.00 | $155.10 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $156.32 | $0.00 | $0.00 | $156.32 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $156.36 | $0.00 | $0.00 | $156.36 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $156.72 | $0.00 | $4.70 | $161.42 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $0.00 | $169.14 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $0.00 | $163.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $10.00 | $4.31 | $186.71 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .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 |
|---|---|---|---|---|
| 01/19/2026 | Bill | CORTESE CATHERINE M | $76.57 | $76.57 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-184.15 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-0.54 | $184.15 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-184.15 | $184.69 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-0.54 | $368.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $369.38 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1.08 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-371.86 | $1.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $372.94 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-0.23 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-82.06 | $0.23 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.23 | $82.29 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-82.06 | $82.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $164.58 | $164.58 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-161.28 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $161.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.74 | $161.74 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-0.23 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-80.44 | $0.23 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-80.44 | $80.67 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.23 | $161.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $161.34 | $161.34 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-81.06 | $0.23 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $81.29 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-81.06 | $81.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $162.58 | $162.58 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-162.56 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $162.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $163.02 | $163.02 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-81.38 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $81.38 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $81.61 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-81.38 | $81.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $163.22 | $163.22 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.17 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-81.54 | $0.17 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-81.54 | $81.71 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.17 | $163.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $163.42 | $163.42 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.17 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-77.24 | $0.17 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-77.24 | $77.41 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.17 | $154.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $154.82 | $154.82 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-77.04 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.17 | $77.04 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-77.04 | $77.21 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.17 | $154.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $154.42 | $154.42 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.17 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-76.58 | $0.17 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-76.58 | $76.75 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.17 | $153.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $153.50 | $153.50 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-153.80 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $153.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $154.14 | $154.14 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-76.86 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-76.86 | $76.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $153.72 | $153.72 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-77.55 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-77.55 | $77.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $155.10 | $155.10 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-78.16 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-78.16 | $78.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $156.32 | $156.32 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-78.18 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-78.18 | $78.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $156.36 | $156.36 |
| 07/17/2008 | PAYMENT | 2007 - Bill Payment | $-161.42 | $0.00 |
| 07/17/2008 | INTEREST | 2007 Interest/Penalty | $4.70 | $161.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $156.72 | $156.72 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-169.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-81.57 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-81.57 | $81.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-87.35 | $0.00 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-87.35 | $87.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 10/25/2004 | LIEN | 2003 Redemption Payment | $-112.56 | $0.00 |
| 10/25/2004 | LIEN | 2003 Redemption Interest/Fee | $8.05 | $112.56 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-90.51 | $104.51 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $195.02 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $4.31 | $205.02 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $200.71 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $104.51 | $190.71 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-86.20 | $86.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-168.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-78.66 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-78.66 | $78.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-60.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 03/24/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |