Tax Account 04-194-03-008
Owners
ORTEGA JASON R
1604 COMANCHE RD
PUEBLO, CO 81001-1628
Account Summary
| Account ID | 04-194-03-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1604 COMANCHE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,750.12 |
| Taxed incl Special Assessments | $1,750.12 |
| Paid | $1,750.12 |
| 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 | $1,750.12 | $0.00 | $0.00 | $1,750.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,466.00 | $0.00 | $0.00 | $1,466.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,482.66 | $0.00 | $0.00 | $1,482.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,535.76 | $0.00 | $0.00 | $1,535.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,585.14 | $0.00 | $0.00 | $1,585.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,252.72 | $0.00 | $0.00 | $1,252.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,119.62 | $0.00 | $0.00 | $1,119.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $808.20 | $0.00 | $0.00 | $808.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $816.28 | $0.00 | $0.00 | $816.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $786.02 | $0.00 | $0.00 | $786.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $783.08 | $0.00 | $0.00 | $783.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $766.82 | $0.00 | $0.00 | $766.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $768.54 | $0.00 | $0.00 | $768.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $885.35 | $0.00 | $0.00 | $885.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $855.80 | $0.00 | $0.00 | $855.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $875.84 | $0.00 | $0.00 | $875.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $849.28 | $0.00 | $0.00 | $849.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $911.14 | $0.00 | $0.00 | $911.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $927.48 | $0.00 | $0.00 | $927.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $866.70 | $0.00 | $0.00 | $866.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $829.44 | $0.00 | $0.00 | $829.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $817.22 | $0.00 | $0.00 | $817.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $805.74 | $0.00 | $0.00 | $805.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $868.12 | $10.00 | $52.09 | $930.21 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $783.58 | $10.00 | $23.51 | $817.09 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $664.98 | $10.00 | $39.90 | $714.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $653.20 | $0.00 | $13.06 | $666.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $678.72 | $0.00 | $16.96 | $695.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $685.52 | $0.00 | $6.86 | $692.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $578.14 | $0.00 | $0.00 | $578.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $591.84 | $0.00 | $0.00 | $591.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $632.84 | $0.00 | $0.00 | $632.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $632.84 | $0.00 | $0.00 | $632.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $711.72 | $0.00 | $0.00 | $711.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $711.72 | $0.00 | $0.00 | $711.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $695.48 | $0.00 | $0.00 | $695.48 | $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 | 37.11 | 37.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.71 | 37.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.71 | 37.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.87 | 11.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-875.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-875.06 | $875.06 |
| 01/19/2026 | BILL | ORTEGA JASON R | $1,750.12 | $1,750.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-714.46 | $18.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.54 | $733.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-714.46 | $751.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,466.00 | $1,466.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-722.79 | $18.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.54 | $741.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-722.79 | $759.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,482.66 | $1,482.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-753.04 | $14.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.84 | $767.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-753.04 | $782.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,535.76 | $1,535.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-777.73 | $14.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-777.73 | $792.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.84 | $1,570.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,585.14 | $1,585.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-614.79 | $11.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-614.79 | $626.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.57 | $1,241.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,252.72 | $1,252.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-549.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.34 | $549.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.34 | $559.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-549.47 | $570.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,119.62 | $1,119.62 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-8.26 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-395.84 | $8.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-395.84 | $404.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.26 | $799.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $808.20 | $808.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-399.88 | $8.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.26 | $408.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-399.88 | $416.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $816.28 | $816.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-387.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.37 | $387.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.37 | $393.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-387.64 | $398.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $786.02 | $786.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-386.17 | $5.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.37 | $391.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-386.17 | $396.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $783.08 | $783.08 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-378.17 | $5.24 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $383.41 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-378.17 | $388.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $766.82 | $766.82 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-379.03 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $379.03 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $384.27 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-379.03 | $389.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $768.54 | $768.54 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-436.68 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.99 | $436.68 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.00 | $442.67 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-436.68 | $448.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $885.35 | $885.35 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-427.90 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-427.90 | $427.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $855.80 | $855.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-437.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-437.92 | $437.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $875.84 | $875.84 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-424.64 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-424.64 | $424.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $849.28 | $849.28 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-455.57 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-455.57 | $455.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $911.14 | $911.14 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-463.74 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-463.74 | $463.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $927.48 | $927.48 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-433.35 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-433.35 | $433.35 |
| 01/01/2007 | BILL | 2006 Tax Bill | $866.70 | $866.70 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-414.72 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-414.72 | $414.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $829.44 | $829.44 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-408.61 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-408.61 | $408.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $817.22 | $817.22 |
| 01/06/2004 | PAYMENT | 2003 - Bill Payment | $-805.74 | $0.00 |
| 01/06/2004 | LIEN | 2002 Redemption Payment | $-975.47 | $805.74 |
| 01/06/2004 | LIEN | 2002 Redemption Interest/Fee | $41.26 | $1,781.21 |
| 01/01/2004 | BILL | 2003 Tax Bill | $805.74 | $1,739.95 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-920.21 | $934.21 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,854.42 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $52.09 | $1,864.42 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,812.33 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $934.21 | $1,802.33 |
| 04/14/2003 | LIEN | 2001 Redemption Payment | $-457.21 | $868.12 |
| 04/14/2003 | LIEN | 2001 Redemption Interest/Fee | $31.83 | $1,325.33 |
| 01/01/2003 | BILL | 2002 Tax Bill | $868.12 | $1,293.50 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-411.38 | $425.38 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $836.76 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $846.76 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $425.38 | $836.76 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-395.71 | $411.38 |
| 03/25/2002 | INTEREST | 2001 Interest/Penalty | $23.51 | $807.09 |
| 03/14/2002 | LIEN | 2000 Redemption Payment | $-769.01 | $783.58 |
| 03/14/2002 | LIEN | 2000 Redemption Interest/Fee | $50.13 | $1,552.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $783.58 | $1,502.46 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $718.88 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-704.88 | $728.88 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $39.90 | $1,433.76 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,393.86 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $718.88 | $1,383.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $664.98 | $664.98 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-666.26 | $0.00 |
| 06/19/2000 | INTEREST | 1999 Interest/Penalty | $13.06 | $666.26 |
| 01/01/2000 | BILL | 1999 Tax Bill | $653.20 | $653.20 |
| 09/17/1999 | PAYMENT | 1998 - Bill Payment | $-352.93 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-342.75 | $352.93 |
| 03/03/1999 | INTEREST | 1998 Interest/Penalty | $16.96 | $695.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $678.72 | $678.72 |
| 07/17/1998 | PAYMENT | 1997 - Bill Payment | $-349.62 | $0.00 |
| 07/17/1998 | INTEREST | 1997 Interest/Penalty | $6.86 | $349.62 |
| 01/21/1998 | PAYMENT | 1997 - Bill Payment | $-342.76 | $342.76 |
| 01/01/1998 | BILL | 1997 Tax Bill | $685.52 | $685.52 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-578.14 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $578.14 | $578.14 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-591.84 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $591.84 | $591.84 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-632.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $632.84 | $632.84 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-632.84 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $632.84 | $632.84 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-711.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $711.72 | $711.72 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-711.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $711.72 | $711.72 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-695.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $695.48 | $695.48 |