Tax Account 04-202-19-033
Owners
ORTEGA MANUEL A JR/PACHECO VERENA S
26 MACARTHUR RD
PUEBLO, CO 81001-1777
Account Summary
| Account ID | 04-202-19-033 |
|---|---|
| Account Type | Real Estate |
| Location | 26 MACARTHUR RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,323.72 |
| Taxed incl Special Assessments | $1,323.72 |
| Paid | $1,323.72 |
| 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 | $1,323.72 | $0.00 | $0.00 | $1,323.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,051.34 | $0.00 | $0.00 | $1,051.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,063.52 | $0.00 | $0.00 | $1,063.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,158.52 | $0.00 | $0.00 | $1,158.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,195.82 | $0.00 | $0.00 | $1,195.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $960.98 | $0.00 | $0.00 | $960.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $961.18 | $0.00 | $0.00 | $961.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $709.60 | $0.00 | $0.00 | $709.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $716.70 | $0.00 | $0.00 | $716.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $687.80 | $0.00 | $0.00 | $687.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $685.22 | $0.00 | $0.00 | $685.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $668.24 | $0.00 | $0.00 | $668.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $669.74 | $0.00 | $0.00 | $669.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $759.85 | $0.00 | $0.00 | $759.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $734.50 | $0.00 | $0.00 | $734.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $832.22 | $0.00 | $0.00 | $832.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $807.36 | $0.00 | $0.00 | $807.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $871.36 | $0.00 | $0.00 | $871.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $887.00 | $0.00 | $0.00 | $887.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $784.52 | $0.00 | $0.00 | $784.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $750.80 | $0.00 | $0.00 | $750.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $736.96 | $0.00 | $0.00 | $736.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $726.62 | $0.00 | $0.00 | $726.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $779.88 | $0.00 | $0.00 | $779.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $703.94 | $0.00 | $7.04 | $710.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $617.42 | $0.00 | $0.00 | $617.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $606.50 | $0.00 | $0.00 | $606.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $619.92 | $0.00 | $0.00 | $619.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $626.12 | $0.00 | $0.00 | $626.12 | $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 | $619.08 | $0.00 | $0.00 | $619.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $619.08 | $0.00 | $0.00 | $619.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $679.62 | $0.00 | $0.00 | $679.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $679.62 | $0.00 | $0.00 | $679.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $630.50 | $0.00 | $0.00 | $630.50 | $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 | 28.06 | 28.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.19 | 10.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-661.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-661.86 | $661.86 |
| 01/19/2026 | BILL | ORTEGA MANUEL A JR/PACHECO VERENA S | $1,323.72 | $1,323.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-511.36 | $14.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.31 | $525.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-511.36 | $539.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,051.34 | $1,051.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-517.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.31 | $517.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.31 | $531.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-517.45 | $546.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,063.52 | $1,063.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-568.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.19 | $568.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.19 | $579.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-568.07 | $590.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,158.52 | $1,158.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-586.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.19 | $586.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.19 | $597.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-586.72 | $609.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,195.82 | $1,195.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-471.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.87 | $471.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.87 | $480.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-471.62 | $489.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $960.98 | $960.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-471.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.87 | $471.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.87 | $480.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-471.72 | $489.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $961.18 | $961.18 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.25 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-347.55 | $7.25 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.25 | $354.80 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-347.55 | $362.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $709.60 | $709.60 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-351.10 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.25 | $351.10 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.25 | $358.35 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-351.10 | $365.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $716.70 | $716.70 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.70 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-339.20 | $4.70 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-339.20 | $343.90 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.70 | $683.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $687.80 | $687.80 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-337.91 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.70 | $337.91 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.70 | $342.61 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-337.91 | $347.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $685.22 | $685.22 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.57 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-329.55 | $4.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.57 | $334.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-329.55 | $338.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $668.24 | $668.24 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.57 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-330.30 | $4.57 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.57 | $334.87 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-330.30 | $339.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $669.74 | $669.74 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.14 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-374.78 | $5.14 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-374.78 | $379.92 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.15 | $754.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $759.85 | $759.85 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-367.25 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-367.25 | $367.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $734.50 | $734.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-416.11 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-416.11 | $416.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $832.22 | $832.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-403.68 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-403.68 | $403.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $807.36 | $807.36 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-435.68 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-435.68 | $435.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $871.36 | $871.36 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-443.50 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-443.50 | $443.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $887.00 | $887.00 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-392.26 | $0.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-392.26 | $392.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $784.52 | $784.52 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-375.40 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-375.40 | $375.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $750.80 | $750.80 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-368.48 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-368.48 | $368.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $736.96 | $736.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-363.31 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-363.31 | $363.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $726.62 | $726.62 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-389.94 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-389.94 | $389.94 |
| 01/01/2003 | BILL | 2002 Tax Bill | $779.88 | $779.88 |
| 07/10/2002 | PAYMENT | 2001 - Bill Payment | $-359.01 | $0.00 |
| 07/10/2002 | INTEREST | 2001 Interest/Penalty | $7.04 | $359.01 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-351.97 | $351.97 |
| 01/01/2002 | BILL | 2001 Tax Bill | $703.94 | $703.94 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-308.71 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-308.71 | $308.71 |
| 01/01/2001 | BILL | 2000 Tax Bill | $617.42 | $617.42 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-303.25 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-303.25 | $303.25 |
| 01/01/2000 | BILL | 1999 Tax Bill | $606.50 | $606.50 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-309.96 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-309.96 | $309.96 |
| 01/01/1999 | BILL | 1998 Tax Bill | $619.92 | $619.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-313.06 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-313.06 | $313.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $626.12 | $626.12 |
| 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 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-619.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $619.08 | $619.08 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-619.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $619.08 | $619.08 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-679.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $679.62 | $679.62 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-679.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $679.62 | $679.62 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-630.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $630.50 | $630.50 |