Tax Account 04-283-11-010
Owners
ORTIZ ALFRED
1101 E 14TH ST
PUEBLO, CO 81001-3028
DBA FRONTIER MFG
Account Summary
| Account ID | 04-283-11-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2640 E 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $377.05 |
| Taxed incl Special Assessments | $377.05 |
| Paid | $377.05 |
| 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 | $377.05 | $0.00 | $0.00 | $377.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $402.48 | $0.00 | $0.00 | $402.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $406.88 | $10.00 | $45.33 | $462.21 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $403.00 | $0.00 | $8.06 | $411.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,813.96 | $10.00 | $90.71 | $1,914.67 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $151.30 | $0.00 | $0.00 | $151.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $151.64 | $10.00 | $9.10 | $170.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $135.90 | $0.00 | $4.08 | $139.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $137.26 | $10.00 | $8.23 | $155.49 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $137.02 | $0.00 | $2.74 | $139.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $136.50 | $0.00 | $0.00 | $136.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $136.76 | $10.00 | $8.20 | $154.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $137.08 | $10.00 | $8.22 | $155.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $138.14 | $0.00 | $1.39 | $139.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $134.86 | $10.00 | $8.09 | $152.95 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $143.14 | $0.00 | $0.00 | $143.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $138.52 | $0.00 | $0.00 | $138.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $140.60 | $0.00 | $0.00 | $140.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $143.12 | $0.00 | $5.72 | $148.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $147.26 | $0.00 | $5.89 | $153.15 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $140.86 | $0.00 | $5.63 | $146.49 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $147.32 | $29.70 | $8.84 | $185.86 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $145.24 | $0.00 | $0.00 | $145.24 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $142.86 | $0.00 | $0.00 | $142.86 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $128.88 | $0.00 | $0.00 | $128.88 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $52.74 | $0.00 | $0.00 | $52.74 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $51.82 | $0.00 | $0.00 | $51.82 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $54.06 | $0.00 | $0.00 | $54.06 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $54.62 | $0.00 | $0.00 | $54.62 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $34.80 | $0.00 | $0.00 | $34.80 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $43.12 | $0.00 | $0.43 | $43.55 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $49.92 | $0.00 | $0.75 | $50.67 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $49.92 | $0.00 | $0.00 | $49.92 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $60.80 | $0.00 | $0.00 | $60.80 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $60.80 | $0.00 | $0.00 | $60.80 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $79.18 | $0.00 | $0.00 | $79.18 | $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 | 1.98 | 2.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2020-2021 | 605 | City Weed Lien | 1395.42 | 1409.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | PATRICIA OSBORN CASH | $-377.05 | $0.00 |
| 01/19/2026 | Bill | ORTIZ ALFRED | $377.05 | $377.05 |
| 01/24/2025 | PAYMENT | 2024 - Bill Payment | $-2.00 | $0.00 |
| 01/24/2025 | PAYMENT | 2024 - Bill Payment | $-400.48 | $2.00 |
| 01/24/2025 | PAYMENT | 2023 - Bill Payment | $-2.14 | $402.48 |
| 01/24/2025 | PAYMENT | 2023 - Bill Payment | $-10.00 | $404.62 |
| 01/24/2025 | PAYMENT | 2023 - Bill Payment | $-450.07 | $414.62 |
| 01/24/2025 | INTEREST | 2023 Interest/Penalty | $45.33 | $864.69 |
| 01/24/2025 | INTEREST | 2023 Interest/Penalty | $10.00 | $819.36 |
| 01/24/2025 | LIEN | 2023 County Held Redemption Payment | $-23.85 | $809.36 |
| 01/24/2025 | LIEN | 2023 County Held Redemption Interest/Fee | $23.85 | $833.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $402.48 | $809.36 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $406.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $406.88 | $406.88 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-409.12 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1.94 | $409.12 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $8.06 | $411.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $403.00 | $403.00 |
| 09/20/2022 | PAYMENT | 2021 - Bill Payment | $-2.00 | $0.00 |
| 09/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,480.00 | $2.00 |
| 09/20/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,482.00 |
| 09/20/2022 | PAYMENT | 2021 - Bill Payment | $-422.67 | $1,492.00 |
| 09/20/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,914.67 |
| 09/20/2022 | INTEREST | 2021 Interest/Penalty | $90.71 | $1,904.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,813.96 | $1,813.96 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-150.60 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.70 | $150.60 |
| 04/23/2021 | LIEN | 2019 Redemption Payment | $-201.44 | $151.30 |
| 04/23/2021 | LIEN | 2019 Redemption Interest/Fee | $16.70 | $352.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $151.30 | $336.04 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $184.74 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $185.48 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-160.00 | $195.48 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $9.10 | $355.48 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $346.38 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $184.74 | $336.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $151.64 | $151.64 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.72 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-139.26 | $0.72 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $4.08 | $139.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $135.90 | $135.90 |
| 12/10/2018 | LIEN | 2017 Redemption Payment | $-179.51 | $0.00 |
| 12/10/2018 | LIEN | 2017 Redemption Interest/Fee | $12.02 | $179.51 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $167.49 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $168.23 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-144.75 | $178.23 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $322.98 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $8.23 | $312.98 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $167.49 | $304.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $137.26 | $137.26 |
| 06/29/2017 | PAYMENT | 2016 - Bill Payment | $-139.23 | $0.00 |
| 06/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.53 | $139.23 |
| 06/29/2017 | INTEREST | 2016 Interest/Penalty | $2.74 | $139.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $137.02 | $137.02 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-135.98 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.52 | $135.98 |
| 04/11/2016 | LIEN | 2014 Redemption Payment | $-183.71 | $136.50 |
| 04/11/2016 | LIEN | 2014 Redemption Interest/Fee | $16.75 | $320.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $136.50 | $303.46 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $166.96 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.55 | $176.96 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-144.41 | $177.51 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $8.20 | $321.92 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $313.72 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $166.96 | $303.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $136.76 | $136.76 |
| 12/30/2014 | LIEN | 2013 Redemption Payment | $-178.49 | $0.00 |
| 12/30/2014 | LIEN | 2013 Redemption Interest/Fee | $11.19 | $178.49 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $167.30 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-144.75 | $177.30 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.55 | $322.05 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $322.60 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $8.22 | $312.60 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $167.30 | $304.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $137.08 | $137.08 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.53 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-139.00 | $0.53 |
| 05/24/2013 | INTEREST | 2012 Interest/Penalty | $1.39 | $139.53 |
| 05/24/2013 | LIEN | 2011 Redemption Payment | $-182.96 | $138.14 |
| 05/24/2013 | LIEN | 2011 Redemption Interest/Fee | $18.01 | $321.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $138.14 | $303.09 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-142.95 | $164.95 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $307.90 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $8.09 | $317.90 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $309.81 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $164.95 | $299.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $134.86 | $134.86 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-71.57 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-71.57 | $71.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $143.14 | $143.14 |
| 04/19/2010 | LIEN | 2007 Redemption Payment | $-191.53 | $0.00 |
| 04/19/2010 | LIEN | 2007 Redemption Interest/Fee | $37.69 | $191.53 |
| 04/19/2010 | LIEN | 2006 Redemption Payment | $-219.04 | $153.84 |
| 04/19/2010 | LIEN | 2006 Redemption Interest/Fee | $60.89 | $372.88 |
| 04/19/2010 | LIEN | 2005 Redemption Payment | $-231.02 | $311.99 |
| 04/19/2010 | LIEN | 2005 Redemption Interest/Fee | $79.53 | $543.01 |
| 04/19/2010 | LIEN | 2004 Redemption Payment | $-318.69 | $463.48 |
| 04/19/2010 | LIEN | 2004 Redemption Interest/Fee | $128.83 | $782.17 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-138.52 | $653.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $138.52 | $791.86 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-140.60 | $653.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $140.60 | $793.94 |
| 08/19/2008 | PAYMENT | 2007 - Bill Payment | $-148.84 | $653.34 |
| 08/19/2008 | INTEREST | 2007 Interest/Penalty | $5.72 | $802.18 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $153.84 | $796.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $143.12 | $642.62 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-153.15 | $499.50 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $5.89 | $652.65 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $158.15 | $646.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $147.26 | $488.61 |
| 08/15/2006 | PAYMENT | 2005 - Bill Payment | $-146.49 | $341.35 |
| 08/15/2006 | INTEREST | 2005 Interest/Penalty | $5.63 | $487.84 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $151.49 | $482.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $140.86 | $330.72 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-29.70 | $189.86 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-156.16 | $219.56 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $29.70 | $375.72 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $8.84 | $346.02 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $189.86 | $337.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $147.32 | $147.32 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-145.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $145.24 | $145.24 |
| 03/13/2003 | PAYMENT | 2002 - Bill Payment | $-142.86 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $142.86 | $142.86 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-128.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $128.88 | $128.88 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-52.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $52.74 | $52.74 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-51.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $51.82 | $51.82 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-54.06 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $54.06 | $54.06 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-54.62 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $54.62 | $54.62 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-34.80 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $34.80 | $34.80 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-43.55 | $0.00 |
| 05/01/1996 | INTEREST | 1995 Interest/Penalty | $0.43 | $43.55 |
| 01/01/1996 | Bill | 1995 Tax Bill | $43.12 | $43.12 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-24.96 | $0.00 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-25.71 | $24.96 |
| 05/01/1995 | INTEREST | 1994 Interest/Penalty | $0.75 | $50.67 |
| 01/01/1995 | Bill | 1994 Tax Bill | $49.92 | $49.92 |
| 03/31/1994 | PAYMENT | 1993 - Bill Payment | $-49.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $49.92 | $49.92 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-60.80 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $60.80 | $60.80 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-60.80 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $60.80 | $60.80 |
| 03/28/1991 | PAYMENT | 1990 - Bill Payment | $-79.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $79.18 | $79.18 |