Tax Account 04-204-16-002
Owners
ORTIVIZ BRENDA
300 W BURKE DR
PUEBLO WEST, CO 81007-1832
Account Summary
| Account ID | 04-204-16-002 |
|---|---|
| Account Type | Real Estate |
| Location | 34 MASSARI RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,548.88 |
| Taxed incl Special Assessments | $1,548.88 |
| Paid | $0.00 |
| Bill Total | $1,595.34 |
| Interest | $46.46 |
| Bill Balance | $1,548.88 |
| Prior Billed* | $1,548.88 |
| Total Account Balance** | $1,603.09 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,242.56 | $0.00 | $0.00 | $1,242.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,256.82 | $0.00 | $18.85 | $1,275.67 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,200.20 | $10.00 | $30.01 | $1,240.21 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,238.64 | $0.00 | $0.00 | $1,238.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,013.48 | $0.00 | $10.14 | $1,023.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,013.40 | $0.00 | $0.00 | $1,013.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $735.88 | $0.00 | $88.30 | $824.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $743.24 | $0.00 | $274.99 | $1,018.23 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $728.88 | $0.00 | $349.86 | $1,078.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $726.14 | $0.00 | $421.16 | $1,147.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $707.96 | $0.00 | $14.16 | $722.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $709.54 | $0.00 | $14.19 | $723.73 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $753.44 | $10.00 | $45.20 | $808.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $728.30 | $0.00 | $0.00 | $728.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $803.56 | $0.00 | $0.00 | $803.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $779.12 | $0.00 | $15.58 | $794.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $811.24 | $0.00 | $8.11 | $819.35 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $825.78 | $0.00 | $0.00 | $825.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $761.04 | $0.00 | $0.00 | $761.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $728.32 | $0.00 | $0.00 | $728.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $739.90 | $0.00 | $0.00 | $739.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $729.52 | $0.00 | $0.00 | $729.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $766.60 | $0.00 | $0.00 | $766.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $691.96 | $0.00 | $0.00 | $691.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $621.52 | $0.00 | $0.00 | $621.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $610.52 | $0.00 | $0.00 | $610.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $601.44 | $0.00 | $0.00 | $601.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $607.46 | $0.00 | $0.00 | $607.46 | $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 | $13.50 | $34.94 | $630.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $608.08 | $0.00 | $0.00 | $608.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $608.08 | $13.50 | $36.48 | $658.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $698.88 | $0.00 | $0.00 | $698.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $698.88 | $0.00 | $0.00 | $698.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $659.48 | $0.00 | $0.00 | $659.48 | $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 | 32.85 | .00 | 33.18 | 33.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-815.60 | $1,548.88 |
| 03/16/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-909.15 | $2,364.48 |
| 03/16/2026 | LIEN | 2022 REDEMPTION INTEREST | $246.04 | $3,273.63 |
| 03/16/2026 | LIEN | 2023 REDEMPTION INTEREST | $175.91 | $3,027.59 |
| 03/16/2026 | LIEN | REDEMPTION FEE | $7.00 | $2,851.68 |
| 01/19/2026 | Bill | ORTIVIZ BRENDA | $1,548.88 | $2,844.68 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-16.26 | $1,295.80 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-605.02 | $1,312.06 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-16.26 | $1,917.08 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-605.02 | $1,933.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,242.56 | $2,538.36 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-16.42 | $1,295.80 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-618.27 | $1,312.22 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $18.85 | $1,930.49 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $639.69 | $1,911.64 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-624.39 | $1,271.95 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-16.59 | $1,896.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,256.82 | $1,912.93 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-12.17 | $656.11 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $668.28 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-617.94 | $678.28 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $30.01 | $1,296.22 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,266.21 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $656.11 | $1,256.21 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-11.59 | $600.10 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-588.51 | $611.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,200.20 | $1,200.20 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,215.46 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-23.18 | $1,215.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,238.64 | $1,238.64 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-18.91 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,004.71 | $18.91 |
| 05/05/2021 | PAYMENT | 2018 - Bill Payment | $-446.92 | $1,023.62 |
| 05/05/2021 | PAYMENT | 2018 - Bill Payment | $-9.32 | $1,470.54 |
| 05/05/2021 | PAYMENT | 2017 - Bill Payment | $-997.63 | $1,479.86 |
| 05/05/2021 | PAYMENT | 2017 - Bill Payment | $-20.60 | $2,477.49 |
| 05/05/2021 | PAYMENT | 2016 - Bill Payment | $-532.00 | $2,498.09 |
| 05/05/2021 | PAYMENT | 2016 - Bill Payment | $-7.37 | $3,030.09 |
| 05/05/2021 | INTEREST | 2020 Interest/Penalty | $10.14 | $3,037.46 |
| 05/05/2021 | INTEREST | 2018 Interest/Penalty | $88.30 | $3,027.32 |
| 05/05/2021 | INTEREST | 2017 Interest/Penalty | $274.99 | $2,939.02 |
| 03/04/2021 | PAYMENT | 2016 - Bill Payment | $-7.37 | $2,664.03 |
| 03/04/2021 | PAYMENT | 2016 - Bill Payment | $-532.00 | $2,671.40 |
| 03/04/2021 | PAYMENT | 2015 - Bill Payment | $-15.74 | $3,203.40 |
| 03/04/2021 | PAYMENT | 2015 - Bill Payment | $-1,131.56 | $3,219.14 |
| 03/04/2021 | INTEREST | 2016 Interest/Penalty | $349.86 | $4,350.70 |
| 03/04/2021 | INTEREST | 2015 Interest/Penalty | $421.16 | $4,000.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,013.48 | $3,579.68 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-994.68 | $2,566.20 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.72 | $3,560.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,013.40 | $3,579.60 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-7.52 | $2,566.20 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-360.42 | $2,573.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $735.88 | $2,934.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $743.24 | $2,198.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $728.88 | $1,455.02 |
| 09/07/2016 | LIEN | 2014 Redemption Payment | $-824.15 | $726.14 |
| 09/07/2016 | LIEN | 2014 Redemption Interest/Fee | $97.03 | $1,550.29 |
| 09/07/2016 | LIEN | 2013 Redemption Payment | $-898.90 | $1,453.26 |
| 09/07/2016 | LIEN | 2013 Redemption Interest/Fee | $170.17 | $2,352.16 |
| 09/07/2016 | LIEN | 2012 Redemption Payment | $-1,074.03 | $2,181.99 |
| 09/07/2016 | LIEN | 2012 Redemption Interest/Fee | $253.39 | $3,256.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $726.14 | $3,002.63 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-712.25 | $2,276.49 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-9.87 | $2,988.74 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $14.16 | $2,998.61 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $727.12 | $2,984.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $707.96 | $2,257.33 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-9.87 | $1,549.37 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-713.86 | $1,559.24 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $14.19 | $2,273.10 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $728.73 | $2,258.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $709.54 | $1,530.18 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $820.64 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-787.83 | $830.64 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.81 | $1,618.47 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $45.20 | $1,629.28 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,584.08 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $820.64 | $1,574.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $753.44 | $753.44 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-728.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $728.30 | $728.30 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-401.78 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-401.78 | $401.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $803.56 | $803.56 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-794.70 | $0.00 |
| 06/30/2010 | INTEREST | 2009 Interest/Penalty | $15.58 | $794.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $779.12 | $779.12 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-819.35 | $0.00 |
| 05/29/2009 | INTEREST | 2008 Interest/Penalty | $8.11 | $819.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $811.24 | $811.24 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-825.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $825.78 | $825.78 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-380.52 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-380.52 | $380.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $761.04 | $761.04 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-364.16 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-364.16 | $364.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $728.32 | $728.32 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-369.95 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-369.95 | $369.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $739.90 | $739.90 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-364.76 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-364.76 | $364.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $729.52 | $729.52 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-383.30 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-383.30 | $383.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $766.60 | $766.60 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-345.98 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-345.98 | $345.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $691.96 | $691.96 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-310.76 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-310.76 | $310.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $621.52 | $621.52 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-305.26 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-305.26 | $305.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $610.52 | $610.52 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-300.72 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-300.72 | $300.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $601.44 | $601.44 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-303.73 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-303.73 | $303.73 |
| 01/01/1998 | Bill | 1997 Tax Bill | $607.46 | $607.46 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-284.45 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-284.45 | $284.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $568.90 | $568.90 |
| 12/02/1996 | LIEN | 1995 Redemption Payment | $-656.61 | $0.00 |
| 12/02/1996 | LIEN | 1995 Redemption Interest/Fee | $21.81 | $656.61 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-617.30 | $634.80 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,252.10 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,265.60 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $34.94 | $1,252.10 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $634.80 | $1,217.16 |
| 01/01/1996 | Bill | 1995 Tax Bill | $582.36 | $582.36 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-608.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $608.08 | $608.08 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-644.56 | $13.50 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $658.06 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $36.48 | $644.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $608.08 | $608.08 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-698.88 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $698.88 | $698.88 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-698.88 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $698.88 | $698.88 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-659.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $659.48 | $659.48 |