Tax Account 04-192-07-012
Owners
ORTIZ GLENA
24 CHINOOK LN
PUEBLO, CO 81001-1502
Account Summary
| Account ID | 04-192-07-012 |
|---|---|
| Account Type | Real Estate |
| Location | 24 CHINOOK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $560.96 |
| Taxed incl Special Assessments | $560.96 |
| Paid | $580.59 |
| 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 | $560.96 | $0.00 | $19.63 | $580.59 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $455.88 | $0.00 | $4.56 | $460.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $460.60 | $0.00 | $0.00 | $460.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $493.18 | $0.00 | $0.00 | $493.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $507.56 | $0.00 | $0.00 | $507.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $420.92 | $0.00 | $4.21 | $425.13 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $421.50 | $0.00 | $0.00 | $421.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $350.26 | $0.00 | $0.00 | $350.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $353.68 | $0.00 | $0.00 | $353.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $321.26 | $0.00 | $0.00 | $321.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $320.06 | $0.00 | $0.00 | $320.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $646.66 | $0.00 | $0.00 | $646.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $648.10 | $0.00 | $0.00 | $648.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $695.92 | $0.00 | $0.00 | $695.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $672.68 | $0.00 | $0.00 | $672.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $724.24 | $0.00 | $0.00 | $724.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $701.66 | $0.00 | $0.00 | $701.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $749.26 | $0.00 | $0.00 | $749.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $762.70 | $0.00 | $0.00 | $762.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $704.30 | $0.00 | $0.00 | $704.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $674.04 | $0.00 | $0.00 | $674.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $674.32 | $0.00 | $0.00 | $674.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $664.86 | $0.00 | $0.00 | $664.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $768.50 | $0.00 | $0.00 | $768.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $693.66 | $0.00 | $0.00 | $693.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $660.88 | $0.00 | $0.00 | $660.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $649.18 | $0.00 | $0.00 | $649.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $639.24 | $0.00 | $0.00 | $639.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $645.64 | $0.00 | $0.00 | $645.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $568.90 | $0.00 | $0.00 | $568.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $582.36 | $0.00 | $0.00 | $582.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $623.68 | $0.00 | $0.00 | $623.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $623.68 | $0.00 | $0.00 | $623.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $707.14 | $0.00 | $0.00 | $707.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $707.14 | $0.00 | $0.00 | $707.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $656.84 | $0.00 | $0.00 | $656.84 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/03/2026 | PAYMENT | ORTIZ GLENA CASH | $-288.89 | $0.00 |
| 08/03/2026 | INTEREST | ACCRUED INTEREST | $8.41 | $288.89 |
| 06/05/2026 | PAYMENT | ORTIZ GLENA CERTIFIED 176857 C KW | $-291.70 | $280.48 |
| 06/05/2026 | INTEREST | ACCRUED INTEREST | $11.22 | $572.18 |
| 01/19/2026 | BILL | ORTIZ GLENA | $560.96 | $560.96 |
| 07/03/2025 | PAYMENT | 2024 - Bill Payment | $-12.89 | $0.00 |
| 07/03/2025 | PAYMENT | 2024 - Bill Payment | $-219.61 | $12.89 |
| 07/03/2025 | INTEREST | 2024 Interest/Penalty | $4.56 | $232.50 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-12.64 | $227.94 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-215.30 | $240.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $455.88 | $455.88 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-12.64 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-217.66 | $12.64 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-12.64 | $230.30 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-217.66 | $242.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $460.60 | $460.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-237.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.33 | $237.26 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-9.33 | $246.59 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-237.26 | $255.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $493.18 | $493.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-244.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.33 | $244.45 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-9.33 | $253.78 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-244.45 | $263.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $507.56 | $507.56 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-206.88 | $0.00 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-7.79 | $206.88 |
| 07/12/2021 | INTEREST | 2020 Interest/Penalty | $4.21 | $214.67 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-7.64 | $210.46 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-202.82 | $218.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $420.92 | $420.92 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-7.64 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-203.11 | $7.64 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-203.11 | $210.75 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-7.64 | $413.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $421.50 | $421.50 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-7.01 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-168.12 | $7.01 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-7.01 | $175.13 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-168.12 | $182.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $350.26 | $350.26 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-169.83 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-7.01 | $169.83 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-7.01 | $176.84 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-169.83 | $183.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $353.68 | $353.68 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-156.30 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.33 | $156.30 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.33 | $160.63 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-156.30 | $164.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $321.26 | $321.26 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.33 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-155.70 | $4.33 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-4.33 | $160.03 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-155.70 | $164.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $320.06 | $320.06 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-4.42 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-318.91 | $4.42 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-4.42 | $323.33 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-318.91 | $327.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $646.66 | $646.66 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.42 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-319.63 | $4.42 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-4.42 | $324.05 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-319.63 | $328.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $648.10 | $648.10 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-343.25 | $4.71 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-343.25 | $347.96 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $691.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $695.92 | $695.92 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-336.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-336.34 | $336.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $672.68 | $672.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-362.12 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-362.12 | $362.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $724.24 | $724.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-350.83 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-350.83 | $350.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $701.66 | $701.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-374.63 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-374.63 | $374.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $749.26 | $749.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-381.35 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-381.35 | $381.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $762.70 | $762.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-352.15 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-352.15 | $352.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $704.30 | $704.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-337.02 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-337.02 | $337.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $674.04 | $674.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-337.16 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-337.16 | $337.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $674.32 | $674.32 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-332.43 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-332.43 | $332.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $664.86 | $664.86 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-384.25 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-384.25 | $384.25 |
| 01/01/2003 | BILL | 2002 Tax Bill | $768.50 | $768.50 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-346.83 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-346.83 | $346.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $693.66 | $693.66 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-330.44 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-330.44 | $330.44 |
| 01/01/2001 | BILL | 2000 Tax Bill | $660.88 | $660.88 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-324.59 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-324.59 | $324.59 |
| 01/01/2000 | BILL | 1999 Tax Bill | $649.18 | $649.18 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-319.62 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-319.62 | $319.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $639.24 | $639.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-322.82 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-322.82 | $322.82 |
| 01/01/1998 | BILL | 1997 Tax Bill | $645.64 | $645.64 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-284.45 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-284.45 | $284.45 |
| 01/01/1997 | BILL | 1996 Tax Bill | $568.90 | $568.90 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-291.18 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-291.18 | $291.18 |
| 01/01/1996 | BILL | 1995 Tax Bill | $582.36 | $582.36 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-623.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $623.68 | $623.68 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-623.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $623.68 | $623.68 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-707.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $707.14 | $707.14 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-707.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $707.14 | $707.14 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-656.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $656.84 | $656.84 |