Tax Account 04-283-23-004
Owners
ORTIZ ANNAITA/ORTIZ SANDRA R/ACUNA TERRI A
2612 E 7TH ST
PUEBLO, CO 81001-2309
Account Summary
| Account ID | 04-283-23-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2610 E 7TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,506.78 |
| Taxed incl Special Assessments | $1,506.78 |
| Paid | $753.39 |
| Bill Total | $1,506.78 |
| Interest | $0.00 |
| Bill Balance | $753.39 |
| Prior Billed* | $753.39 |
| Total Account Balance** | $753.39 |
| 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 | $1,127.44 | $0.00 | $0.00 | $1,127.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,140.46 | $0.00 | $0.00 | $1,140.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,228.00 | $0.00 | $0.00 | $1,228.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,267.50 | $0.00 | $0.00 | $1,267.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $976.12 | $0.00 | $0.00 | $976.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $976.04 | $0.00 | $0.00 | $976.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $692.76 | $0.00 | $0.00 | $692.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $699.68 | $0.00 | $0.00 | $699.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $652.26 | $0.00 | $0.00 | $652.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $649.82 | $0.00 | $0.00 | $649.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $743.70 | $0.00 | $0.00 | $743.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $745.38 | $0.00 | $0.00 | $745.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $778.64 | $0.00 | $0.00 | $778.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $752.64 | $0.00 | $0.00 | $752.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $864.28 | $0.00 | $0.00 | $864.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $838.34 | $0.00 | $0.00 | $838.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $952.76 | $0.00 | $0.00 | $952.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $969.86 | $0.00 | $0.00 | $969.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $935.86 | $0.00 | $0.00 | $935.86 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $895.22 | $0.00 | $0.00 | $895.22 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $891.70 | $0.00 | $0.00 | $891.70 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $879.06 | $0.00 | $0.00 | $879.06 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $997.12 | $0.00 | $0.00 | $997.12 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $899.54 | $0.00 | $0.00 | $899.54 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $568.72 | $0.00 | $0.00 | $568.72 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $558.82 | $0.00 | $0.00 | $558.82 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $564.60 | $0.00 | $16.94 | $581.54 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $570.56 | $13.50 | $34.23 | $618.29 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $567.60 | $13.50 | $14.19 | $595.29 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $581.24 | $0.00 | $23.25 | $604.49 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $674.26 | $14.85 | $40.46 | $729.57 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $674.26 | $0.00 | $0.00 | $674.26 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $652.48 | $0.00 | $0.00 | $652.48 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $652.48 | $0.00 | $0.00 | $652.48 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $740.42 | $0.00 | $0.00 | $740.42 | $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 | 31.94 | 16.12 | 16.14 | 16.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-753.39 | $753.39 |
| 01/19/2026 | Bill | ORTIZ ANNAITA/ORTIZ SANDRA R/ACUNA TERRI A | $1,506.78 | $1,506.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-548.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.09 | $548.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.09 | $563.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-548.63 | $578.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,127.44 | $1,127.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-555.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.09 | $555.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.09 | $570.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-555.14 | $585.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,140.46 | $1,140.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-602.14 | $11.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.86 | $614.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-602.14 | $625.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,228.00 | $1,228.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-621.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.86 | $621.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-621.89 | $633.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.86 | $1,255.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,267.50 | $1,267.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-479.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.01 | $479.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.01 | $488.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-479.05 | $497.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $976.12 | $976.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-479.01 | $9.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.01 | $488.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-479.01 | $497.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $976.04 | $976.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-339.30 | $7.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.08 | $346.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-339.30 | $353.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $692.76 | $692.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-342.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.08 | $342.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-342.76 | $349.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.08 | $692.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $699.68 | $699.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-321.68 | $4.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-321.68 | $326.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.45 | $647.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $652.26 | $652.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-320.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.45 | $320.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-320.46 | $324.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.45 | $645.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $649.82 | $649.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-366.76 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.09 | $366.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.09 | $371.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-366.76 | $376.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $743.70 | $743.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-367.60 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.09 | $367.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.09 | $372.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-367.60 | $377.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $745.38 | $745.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.27 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-384.05 | $5.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.27 | $389.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-384.05 | $394.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $778.64 | $778.64 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-752.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $752.64 | $752.64 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-864.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $864.28 | $864.28 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-419.17 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-419.17 | $419.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $838.34 | $838.34 |
| 05/22/2009 | PAYMENT | 2008 - Bill Payment | $-476.38 | $0.00 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-476.38 | $476.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $952.76 | $952.76 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-484.93 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-484.93 | $484.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $969.86 | $969.86 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-467.93 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-467.93 | $467.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $935.86 | $935.86 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-447.61 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-447.61 | $447.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $895.22 | $895.22 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-445.85 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-445.85 | $445.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $891.70 | $891.70 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-439.53 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-439.53 | $439.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $879.06 | $879.06 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-498.56 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-498.56 | $498.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $997.12 | $997.12 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-449.77 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-449.77 | $449.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $899.54 | $899.54 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-568.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $568.72 | $568.72 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-558.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $558.82 | $558.82 |
| 07/26/1999 | PAYMENT | 1998 - Bill Payment | $-581.54 | $0.00 |
| 07/26/1999 | INTEREST | 1998 Interest/Penalty | $16.94 | $581.54 |
| 07/26/1999 | LIEN | 1997 Redemption Payment | $-696.01 | $564.60 |
| 07/26/1999 | LIEN | 1997 Redemption Interest/Fee | $72.72 | $1,260.61 |
| 07/26/1999 | LIEN | 1996 Redemption Payment | $-403.47 | $1,187.89 |
| 07/26/1999 | LIEN | 1996 Redemption Interest/Fee | $87.98 | $1,591.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $564.60 | $1,503.38 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-604.79 | $938.78 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,543.57 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $34.23 | $1,557.07 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,522.84 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $623.29 | $1,509.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $570.56 | $886.05 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-297.99 | $315.49 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $613.48 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $626.98 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.19 | $613.48 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $315.49 | $599.29 |
| 03/17/1997 | LIEN | 1995 Redemption Payment | $-666.38 | $283.80 |
| 03/17/1997 | LIEN | 1995 Redemption Interest/Fee | $56.89 | $950.18 |
| 03/17/1997 | LIEN | 1994 Redemption Payment | $-440.17 | $893.29 |
| 03/17/1997 | LIEN | 1994 Redemption Interest/Fee | $82.18 | $1,333.46 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-283.80 | $1,251.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $567.60 | $1,535.08 |
| 08/29/1996 | PAYMENT | 1995 - Bill Payment | $-604.49 | $967.48 |
| 08/29/1996 | INTEREST | 1995 Interest/Penalty | $23.25 | $1,571.97 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $609.49 | $1,548.72 |
| 01/01/1996 | Bill | 1995 Tax Bill | $581.24 | $939.23 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-353.99 | $357.99 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $40.46 | $711.98 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $357.99 | $671.52 |
| 09/29/1995 | PAYMENT | 1994 - Bill Payment | $-360.73 | $313.53 |
| 09/29/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $674.26 |
| 09/29/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $689.11 |
| 01/01/1995 | Bill | 1994 Tax Bill | $674.26 | $674.26 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-674.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $674.26 | $674.26 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-652.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $652.48 | $652.48 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-652.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $652.48 | $652.48 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-740.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $740.42 | $740.42 |