Tax Account 04-283-05-005
Owners
ORTEGA MARIANNE/ORTEGA JOHNNY
1207 DEANE LN
PUEBLO, CO 81001-4732
Account Summary
| Account ID | 04-283-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1207 DEANE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $448.37 |
| Taxed incl Special Assessments | $448.37 |
| Paid | $448.37 |
| 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 | $448.37 | $0.00 | $0.00 | $448.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $262.96 | $0.00 | $0.00 | $262.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $266.68 | $0.00 | $0.00 | $266.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $327.60 | $0.00 | $0.00 | $327.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $338.52 | $0.00 | $0.00 | $338.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $226.12 | $0.00 | $0.00 | $226.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $225.88 | $0.00 | $0.00 | $225.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $152.34 | $0.00 | $0.00 | $152.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $153.86 | $0.00 | $0.00 | $153.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $142.56 | $0.00 | $0.00 | $142.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $142.02 | $0.00 | $0.00 | $142.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $168.98 | $0.00 | $0.00 | $168.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $169.36 | $0.00 | $0.00 | $169.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $189.53 | $0.00 | $0.00 | $189.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $183.20 | $0.00 | $0.00 | $183.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $229.98 | $0.00 | $0.00 | $229.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $222.34 | $0.00 | $0.00 | $222.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $253.46 | $0.00 | $0.00 | $253.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $258.00 | $0.00 | $0.00 | $258.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $237.36 | $0.00 | $0.00 | $237.36 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $227.06 | $0.00 | $0.00 | $227.06 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $224.86 | $0.00 | $3.37 | $228.23 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $221.68 | $0.00 | $0.00 | $221.68 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $239.64 | $0.00 | $2.40 | $242.04 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $216.20 | $0.00 | $0.00 | $216.20 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $177.68 | $0.00 | $0.89 | $178.57 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $174.58 | $0.00 | $0.00 | $174.58 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $145.52 | $0.00 | $0.00 | $145.52 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $147.06 | $0.00 | $0.00 | $147.06 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $130.00 | $0.00 | $0.00 | $130.00 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $133.12 | $0.00 | $0.00 | $133.12 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $155.18 | $0.00 | $0.78 | $155.96 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $155.18 | $0.00 | $0.00 | $155.18 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $189.66 | $0.00 | $0.00 | $189.66 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $189.66 | $0.00 | $2.84 | $192.50 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $188.80 | $0.00 | $0.00 | $188.80 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.54 | 2.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | ORTEGA MARIANNE C KW CASH | $-448.37 | $0.00 |
| 01/19/2026 | Bill | ORTEGA MARIANNE/ORTEGA JOHNNY | $448.37 | $448.37 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-250.42 | $0.00 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-12.54 | $250.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $262.96 | $262.96 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-254.14 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-12.54 | $254.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $266.68 | $266.68 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-6.32 | $0.00 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-321.28 | $6.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $327.60 | $327.60 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-332.20 | $0.00 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-6.32 | $332.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $338.52 | $338.52 |
| 01/21/2021 | PAYMENT | 2020 - Bill Payment | $-4.18 | $0.00 |
| 01/21/2021 | PAYMENT | 2020 - Bill Payment | $-221.94 | $4.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $226.12 | $226.12 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-221.70 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-4.18 | $221.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $225.88 | $225.88 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.12 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-149.22 | $3.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $152.34 | $152.34 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-3.12 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-150.74 | $3.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $153.86 | $153.86 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-1.94 | $0.00 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-140.62 | $1.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $142.56 | $142.56 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-1.94 | $0.00 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-140.08 | $1.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.02 | $142.02 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-166.66 | $0.00 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.32 | $166.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $168.98 | $168.98 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-167.04 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.32 | $167.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $169.36 | $169.36 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-2.57 | $0.00 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-186.96 | $2.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $189.53 | $189.53 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-91.60 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-91.60 | $91.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $183.20 | $183.20 |
| 03/11/2011 | PAYMENT | 2010 - Bill Payment | $-114.99 | $0.00 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-114.99 | $114.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $229.98 | $229.98 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-111.17 | $0.00 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-111.17 | $111.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $222.34 | $222.34 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-126.73 | $0.00 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-126.73 | $126.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $253.46 | $253.46 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-129.00 | $0.00 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-129.00 | $129.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $258.00 | $258.00 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-118.68 | $0.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-118.68 | $118.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $237.36 | $237.36 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-113.53 | $0.00 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-113.53 | $113.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.06 | $227.06 |
| 07/05/2005 | PAYMENT | 2004 - Bill Payment | $-114.68 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-113.55 | $114.68 |
| 03/01/2005 | INTEREST | 2004 Interest/Penalty | $3.37 | $228.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $224.86 | $224.86 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-110.84 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-110.84 | $110.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $221.68 | $221.68 |
| 07/01/2003 | PAYMENT | 2002 - Bill Payment | $-122.22 | $0.00 |
| 07/01/2003 | INTEREST | 2002 Interest/Penalty | $2.40 | $122.22 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-119.82 | $119.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $239.64 | $239.64 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-108.10 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-108.10 | $108.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $216.20 | $216.20 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-88.84 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-89.73 | $88.84 |
| 03/01/2001 | INTEREST | 2000 Interest/Penalty | $0.89 | $178.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $177.68 | $177.68 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-87.29 | $0.00 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-87.29 | $87.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $174.58 | $174.58 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-72.76 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-72.76 | $72.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $145.52 | $145.52 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-73.53 | $0.00 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-73.53 | $73.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $147.06 | $147.06 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-65.00 | $0.00 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-65.00 | $65.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.00 | $130.00 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-66.56 | $0.00 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-66.56 | $66.56 |
| 01/01/1996 | Bill | 1995 Tax Bill | $133.12 | $133.12 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-77.59 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-78.37 | $77.59 |
| 03/02/1995 | INTEREST | 1994 Interest/Penalty | $0.78 | $155.96 |
| 01/01/1995 | Bill | 1994 Tax Bill | $155.18 | $155.18 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-77.59 | $0.00 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-77.59 | $77.59 |
| 01/01/1994 | Bill | 1993 Tax Bill | $155.18 | $155.18 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-94.83 | $0.00 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-94.83 | $94.83 |
| 01/01/1993 | Bill | 1992 Tax Bill | $189.66 | $189.66 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-192.50 | $0.00 |
| 05/04/1992 | INTEREST | 1991 Interest/Penalty | $2.84 | $192.50 |
| 01/01/1992 | Bill | 1991 Tax Bill | $189.66 | $189.66 |
| 07/02/1991 | PAYMENT | 1990 - Bill Payment | $-94.40 | $0.00 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-94.40 | $94.40 |
| 01/01/1991 | Bill | 1990 Tax Bill | $188.80 | $188.80 |