Tax Account 04-201-26-003
Owners
ORTIZ ARLENE A
3 SLAYTON CT
PUEBLO, CO 81001-1967
Account Summary
| Account ID | 04-201-26-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3 SLAYTON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,059.06 |
| Taxed incl Special Assessments | $2,059.06 |
| Paid | $2,059.06 |
| 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 | $2,059.06 | $0.00 | $0.00 | $2,059.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,801.64 | $0.00 | $0.00 | $1,801.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,821.90 | $0.00 | $0.00 | $1,821.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,025.16 | $0.00 | $0.00 | $2,025.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,088.98 | $0.00 | $0.00 | $2,088.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,559.62 | $0.00 | $0.00 | $1,559.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,560.34 | $0.00 | $46.81 | $1,607.15 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,156.32 | $0.00 | $0.00 | $1,156.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,167.88 | $0.00 | $0.00 | $1,167.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,142.44 | $0.00 | $0.00 | $1,142.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,138.16 | $0.00 | $0.00 | $1,138.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,125.70 | $0.00 | $0.00 | $1,125.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,128.22 | $0.00 | $22.57 | $1,150.79 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,212.92 | $0.00 | $48.52 | $1,261.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,172.44 | $0.00 | $0.00 | $1,172.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,167.00 | $0.00 | $0.00 | $1,167.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,131.76 | $0.00 | $45.27 | $1,177.03 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,226.56 | $0.00 | $0.00 | $1,226.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,248.56 | $0.00 | $0.00 | $1,248.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,180.70 | $0.00 | $0.00 | $1,180.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,129.94 | $0.00 | $0.00 | $1,129.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,142.14 | $0.00 | $5.71 | $1,147.85 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,126.12 | $0.00 | $0.00 | $1,126.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,216.30 | $0.00 | $0.00 | $1,216.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $521.54 | $0.00 | $0.00 | $521.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $410.80 | $0.00 | $0.00 | $410.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $379.36 | $0.00 | $0.00 | $379.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $446.88 | $0.00 | $0.00 | $446.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $422.50 | $0.00 | $0.00 | $422.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $66.60 | $0.00 | $0.00 | $66.60 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.64 | 44.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.48 | 43.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.48 | 43.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.73 | 39.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.73 | 39.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | ORTIZ ARLENE A CHECK 000000000000084 | $-2,059.06 | $0.00 |
| 01/19/2026 | BILL | ORTIZ ARLENE A | $2,059.06 | $2,059.06 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,757.72 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-43.92 | $1,757.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,801.64 | $1,801.64 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-43.92 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,777.98 | $43.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,821.90 | $1,821.90 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,986.04 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-39.12 | $1,986.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,025.16 | $2,025.16 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-39.12 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-2,049.86 | $39.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,088.98 | $2,088.98 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,530.80 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-28.82 | $1,530.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,559.62 | $1,559.62 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-29.68 | $0.00 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,577.47 | $29.68 |
| 07/30/2020 | INTEREST | 2019 Interest/Penalty | $46.81 | $1,607.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,560.34 | $1,560.34 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-566.35 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.81 | $566.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-566.35 | $578.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.81 | $1,144.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,156.32 | $1,156.32 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-572.13 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.81 | $572.13 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-572.13 | $583.94 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.81 | $1,156.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,167.88 | $1,167.88 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.80 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-563.42 | $7.80 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-563.42 | $571.22 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.80 | $1,134.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,142.44 | $1,142.44 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-561.28 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.80 | $561.28 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-561.28 | $569.08 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.80 | $1,130.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,138.16 | $1,138.16 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.70 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-555.15 | $7.70 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-555.15 | $562.85 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.70 | $1,118.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,125.70 | $1,125.70 |
| 06/27/2014 | PAYMENT | 2013 - Bill Payment | $-15.71 | $0.00 |
| 06/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,135.08 | $15.71 |
| 06/27/2014 | INTEREST | 2013 Interest/Penalty | $22.57 | $1,150.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,128.22 | $1,128.22 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-1,244.36 | $0.00 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-17.08 | $1,244.36 |
| 08/09/2013 | INTEREST | 2012 Interest/Penalty | $48.52 | $1,261.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,212.92 | $1,212.92 |
| 07/05/2012 | PAYMENT | 2011 - Bill Payment | $-586.22 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-586.22 | $586.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,172.44 | $1,172.44 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,167.00 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,167.00 | $1,167.00 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,177.03 | $0.00 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $45.27 | $1,177.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,131.76 | $1,131.76 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-613.28 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-613.28 | $613.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,226.56 | $1,226.56 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-624.28 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-624.28 | $624.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,248.56 | $1,248.56 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-590.35 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-590.35 | $590.35 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,180.70 | $1,180.70 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-564.97 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-564.97 | $564.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,129.94 | $1,129.94 |
| 05/18/2005 | PAYMENT | 2004 - Bill Payment | $-571.07 | $0.00 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-576.78 | $571.07 |
| 03/16/2005 | INTEREST | 2004 Interest/Penalty | $5.71 | $1,147.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,142.14 | $1,142.14 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-563.06 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-563.06 | $563.06 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,126.12 | $1,126.12 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-608.15 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-608.15 | $608.15 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,216.30 | $1,216.30 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-260.77 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-260.77 | $260.77 |
| 01/01/2002 | BILL | 2001 Tax Bill | $521.54 | $521.54 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-410.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $410.80 | $410.80 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-379.36 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $379.36 | $379.36 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-446.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $446.88 | $446.88 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-422.50 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $422.50 | $422.50 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-66.60 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $66.60 | $66.60 |