Tax Account 04-283-24-005
Owners
ORTEGA SERNA JESUS S/ARIAS PEREZ ALMA
2525 E 6TH ST
PUEBLO, CO 81001-2301
Account Summary
| Account ID | 04-283-24-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2525 E 6TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,189.35 |
| Taxed incl Special Assessments | $1,189.35 |
| Paid | $594.68 |
| Bill Total | $1,189.35 |
| Interest | $0.00 |
| Bill Balance | $594.67 |
| Prior Billed* | $594.67 |
| Total Account Balance** | $594.67 |
| 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 | $765.44 | $0.00 | $0.00 | $765.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $774.56 | $0.00 | $0.00 | $774.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $724.70 | $0.00 | $0.00 | $724.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $748.74 | $0.00 | $0.00 | $748.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $464.34 | $0.00 | $0.00 | $464.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $464.04 | $0.00 | $0.00 | $464.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $272.04 | $0.00 | $0.00 | $272.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $274.74 | $0.00 | $0.00 | $274.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $286.94 | $0.00 | $0.00 | $286.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $848.64 | $0.00 | $0.00 | $848.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $355.34 | $0.00 | $0.00 | $355.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $356.14 | $0.00 | $0.00 | $356.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $378.87 | $0.00 | $0.00 | $378.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $366.24 | $0.00 | $0.00 | $366.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $463.06 | $0.00 | $0.00 | $463.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $449.24 | $0.00 | $0.00 | $449.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $518.02 | $10.00 | $31.08 | $559.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $527.30 | $0.00 | $0.00 | $527.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $569.66 | $0.00 | $0.00 | $569.66 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $544.92 | $0.00 | $0.00 | $544.92 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $493.34 | $0.00 | $0.00 | $493.34 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $486.34 | $0.00 | $0.00 | $486.34 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $515.00 | $10.00 | $30.90 | $555.90 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $464.62 | $0.00 | $0.00 | $464.62 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $23.53 | $0.00 | $0.00 | $23.53 | $0.00 | $0.00 | 8.1130 | 60A |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.0747 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 12.72 | 12.74 | 12.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2014-2015 | 605 | City Weed Lien | 557.15 | 562.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.08 | 5.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-594.68 | $594.67 |
| 01/19/2026 | Bill | ORTEGA SERNA JESUS S/ARIAS PEREZ ALMA | $1,189.35 | $1,189.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-371.33 | $11.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-371.33 | $382.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.39 | $754.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $765.44 | $765.44 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-22.78 | $0.00 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-751.78 | $22.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $774.56 | $774.56 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-710.70 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-14.00 | $710.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $724.70 | $724.70 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-734.74 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-14.00 | $734.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $748.74 | $748.74 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-455.78 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-8.56 | $455.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $464.34 | $464.34 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-455.48 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-8.56 | $455.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $464.04 | $464.04 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-5.56 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-266.48 | $5.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $272.04 | $272.04 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-5.56 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-269.18 | $5.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $274.74 | $274.74 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-3.92 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-283.02 | $3.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $286.94 | $286.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-140.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-281.39 | $140.97 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.96 | $422.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-140.97 | $424.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-281.39 | $565.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.96 | $846.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $848.64 | $848.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-175.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.43 | $175.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-175.24 | $177.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.43 | $352.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $355.34 | $355.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.43 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-175.64 | $2.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.43 | $178.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-175.64 | $180.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $356.14 | $356.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.56 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-186.87 | $2.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-186.87 | $189.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.57 | $376.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $378.87 | $378.87 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-183.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-183.12 | $183.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $366.24 | $366.24 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-231.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-231.53 | $231.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $463.06 | $463.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-224.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-224.62 | $224.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $449.24 | $449.24 |
| 11/03/2009 | LIEN | 2008 Redemption Payment | $-587.63 | $0.00 |
| 11/03/2009 | LIEN | 2008 Redemption Interest/Fee | $16.53 | $587.63 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $571.10 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-549.10 | $581.10 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $31.08 | $1,130.20 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,099.12 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $571.10 | $1,089.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $518.02 | $518.02 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-527.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $527.30 | $527.30 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-569.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $569.66 | $569.66 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-544.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $544.92 | $544.92 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-493.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $493.34 | $493.34 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-486.34 | $0.00 |
| 03/17/2004 | LIEN | 2002 Redemption Payment | $-597.70 | $486.34 |
| 03/17/2004 | LIEN | 2002 Redemption Interest/Fee | $37.80 | $1,084.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $486.34 | $1,046.24 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $559.90 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-545.90 | $569.90 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $30.90 | $1,115.80 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,084.90 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $559.90 | $1,074.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $515.00 | $515.00 |
| 01/02/2002 | PAYMENT | 2001 - Bill Payment | $-464.62 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $464.62 | $464.62 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-23.53 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $23.53 | $23.53 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |