Tax Account 04-083-15-008
Owners
ORTALEJO MARTINE PRIETO
924 W 12TH ST
PUEBLO, CO 81003
Account Summary
| Account ID | 04-083-15-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $503.68 |
| Taxed incl Special Assessments | $503.68 |
| Paid | $503.68 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $503.68 | $0.00 | $0.00 | $503.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $521.60 | $0.00 | $0.00 | $521.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $527.30 | $0.00 | $0.00 | $527.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,001.62 | $0.00 | $0.00 | $1,001.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,005.20 | $0.00 | $0.00 | $1,005.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $764.48 | $0.00 | $0.00 | $764.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $765.04 | $0.00 | $0.00 | $765.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $909.54 | $0.00 | $13.64 | $923.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $877.68 | $0.00 | $26.33 | $904.01 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $307.84 | $0.00 | $3.08 | $310.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $297.26 | $0.00 | $0.00 | $297.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $308.00 | $0.00 | $0.00 | $308.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $308.68 | $0.00 | $0.00 | $308.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $300.87 | $0.00 | $0.00 | $300.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $293.72 | $0.00 | $8.81 | $302.53 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $405.82 | $10.00 | $28.41 | $444.23 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $393.66 | $10.00 | $23.62 | $427.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $51.80 | $10.00 | $1.30 | $63.10 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.12 | 1.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | CORE TITLE GROUP LLC CHECK 42857 M*TR | $-503.68 | $0.00 |
| 01/19/2026 | Bill | ARMORY LLC | $503.68 | $503.68 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-519.00 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-2.60 | $519.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $521.60 | $521.60 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-2.60 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-524.70 | $2.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $527.30 | $527.30 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-4.70 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-996.92 | $4.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,001.62 | $1,001.62 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,000.50 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-4.70 | $1,000.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,005.20 | $1,005.20 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-380.47 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-1.77 | $380.47 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1.77 | $382.24 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-380.47 | $384.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $764.48 | $764.48 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.77 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-380.75 | $1.77 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-1.77 | $382.52 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-380.75 | $384.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $765.04 | $765.04 |
| 08/30/2019 | PAYMENT | 2018 - Bill Payment | $-2.41 | $0.00 |
| 08/30/2019 | PAYMENT | 2018 - Bill Payment | $-466.00 | $2.41 |
| 08/30/2019 | INTEREST | 2018 Interest/Penalty | $13.64 | $468.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.34 | $454.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-452.43 | $457.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $909.54 | $909.54 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-899.40 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.61 | $899.40 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $26.33 | $904.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $877.68 | $877.68 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.59 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-156.41 | $0.59 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $3.08 | $157.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-153.34 | $153.92 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $307.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $307.84 | $307.84 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.12 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-296.14 | $1.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $297.26 | $297.26 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-153.42 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.58 | $153.42 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-153.42 | $154.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.58 | $307.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $308.00 | $308.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.16 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-307.52 | $1.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $308.68 | $308.68 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-299.74 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-1.13 | $299.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $300.87 | $300.87 |
| 10/31/2012 | LIEN | 2011 Redemption Payment | $-317.79 | $0.00 |
| 10/31/2012 | LIEN | 2011 Redemption Interest/Fee | $10.26 | $317.79 |
| 10/31/2012 | LIEN | 2010 Redemption Payment | $-508.89 | $307.53 |
| 10/31/2012 | LIEN | 2010 Redemption Interest/Fee | $52.66 | $816.42 |
| 10/31/2012 | LIEN | 2009 Redemption Payment | $-537.87 | $763.76 |
| 10/31/2012 | LIEN | 2009 Redemption Interest/Fee | $98.59 | $1,301.63 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-302.53 | $1,203.04 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $8.81 | $1,505.57 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $307.53 | $1,496.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $293.72 | $1,189.23 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $895.51 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-434.23 | $905.51 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $28.41 | $1,339.74 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,311.33 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $456.23 | $1,301.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $405.82 | $845.10 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $439.28 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-417.28 | $449.28 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $866.56 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $23.62 | $856.56 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $439.28 | $832.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $393.66 | $393.66 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-26.94 | $0.00 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $26.94 |
| 09/25/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $36.94 |
| 09/25/2009 | INTEREST | 2008 Interest/Penalty | $1.30 | $26.94 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-26.16 | $25.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $51.80 | $51.80 |