Tax Account 04-350-01-006
Owners
ORTEGA LOUIS H/ORTEGA RICKY R
1833 E 16TH ST
PUEBLO, CO 81001-2708
Account Summary
| Account ID | 04-350-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $274.44 |
| Taxed incl Special Assessments | $274.44 |
| Paid | $274.44 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $274.44 | $0.00 | $0.00 | $274.44 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $281.52 | $0.00 | $0.00 | $281.52 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $297.78 | $0.00 | $0.00 | $297.78 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $306.68 | $0.00 | $0.00 | $306.68 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $305.78 | $0.00 | $0.00 | $305.78 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $312.88 | $0.00 | $0.00 | $312.88 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $312.08 | $0.00 | $0.00 | $312.08 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $312.24 | $0.00 | $0.00 | $312.24 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $312.64 | $0.00 | $0.00 | $312.64 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $309.58 | $0.00 | $0.00 | $309.58 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $308.34 | $0.00 | $0.00 | $308.34 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $297.64 | $0.00 | $0.00 | $297.64 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $295.76 | $0.00 | $0.00 | $295.76 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $297.10 | $0.00 | $0.00 | $297.10 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $296.26 | $0.00 | $0.00 | $296.26 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $299.00 | $0.00 | $14.95 | $313.95 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $301.42 | $10.00 | $15.07 | $326.49 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $301.52 | $0.00 | $12.06 | $313.58 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $306.00 | $0.00 | $3.06 | $309.06 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $324.10 | $0.00 | $6.48 | $330.58 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $315.64 | $0.00 | $9.47 | $325.11 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $168.52 | $0.00 | $3.37 | $171.89 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $166.48 | $0.00 | $4.99 | $171.47 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $162.52 | $0.00 | $0.00 | $162.52 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $153.54 | $0.00 | $3.07 | $156.61 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $152.30 | $0.00 | $1.52 | $153.82 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $137.78 | $0.00 | $2.76 | $140.54 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $140.82 | $10.00 | $9.86 | $160.68 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $143.86 | $0.00 | $2.16 | $146.02 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $93.42 | $0.00 | $0.00 | $93.42 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $91.06 | $0.00 | $0.00 | $91.06 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $84.24 | $0.00 | $0.84 | $85.08 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $84.24 | $0.00 | $0.00 | $84.24 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $84.24 | $0.00 | $0.00 | $84.24 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $84.78 | $0.00 | $1.27 | $86.05 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $92.80 | $0.00 | $0.00 | $92.80 | $0.00 | $0.00 | 9.2787 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .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 | 14.14 | 14.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | ORTEGA LOUIS CHECK 1749 C KW | $-274.44 | $0.00 |
| 01/19/2026 | BILL | ORTEGA LOUIS H/ORTEGA RICKY R | $274.44 | $274.44 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-280.62 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.90 | $280.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $281.52 | $281.52 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-283.78 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-14.00 | $283.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $297.78 | $297.78 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-14.00 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-292.68 | $14.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $306.68 | $306.68 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-14.00 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-291.78 | $14.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $305.78 | $305.78 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-298.60 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.28 | $298.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $312.88 | $312.88 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-297.80 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-14.28 | $297.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $312.08 | $312.08 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-14.28 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-297.96 | $14.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $312.24 | $312.24 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-14.28 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-298.36 | $14.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $312.64 | $312.64 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-299.00 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-10.58 | $299.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $309.58 | $309.58 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-297.76 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.58 | $297.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $308.34 | $308.34 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-296.96 | $0.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $297.64 | $297.64 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-295.08 | $0.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $295.76 | $295.76 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-296.42 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $296.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $297.10 | $297.10 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-296.26 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $296.26 | $296.26 |
| 09/13/2011 | PAYMENT | 2010 - Bill Payment | $-313.95 | $0.00 |
| 09/13/2011 | INTEREST | 2010 Interest/Penalty | $14.95 | $313.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $299.00 | $299.00 |
| 09/20/2010 | PAYMENT | 2009 - Bill Payment | $-316.49 | $0.00 |
| 09/20/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $316.49 |
| 09/20/2010 | INTEREST | 2009 Interest/Penalty | $15.07 | $326.49 |
| 09/20/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $311.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $301.42 | $301.42 |
| 08/05/2009 | PAYMENT | 2008 - Bill Payment | $-313.58 | $0.00 |
| 08/05/2009 | INTEREST | 2008 Interest/Penalty | $12.06 | $313.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $301.52 | $301.52 |
| 05/14/2008 | PAYMENT | 2007 - Bill Payment | $-309.06 | $0.00 |
| 05/14/2008 | INTEREST | 2007 Interest/Penalty | $3.06 | $309.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $306.00 | $306.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-330.58 | $0.00 |
| 06/08/2007 | INTEREST | 2006 Interest/Penalty | $6.48 | $330.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $324.10 | $324.10 |
| 07/26/2006 | PAYMENT | 2005 - Bill Payment | $-325.11 | $0.00 |
| 07/26/2006 | INTEREST | 2005 Interest/Penalty | $9.47 | $325.11 |
| 01/01/2006 | BILL | 2005 Tax Bill | $315.64 | $315.64 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-171.89 | $0.00 |
| 06/20/2005 | INTEREST | 2004 Interest/Penalty | $3.37 | $171.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $168.52 | $168.52 |
| 07/02/2004 | PAYMENT | 2003 - Bill Payment | $-171.47 | $0.00 |
| 07/02/2004 | INTEREST | 2003 Interest/Penalty | $4.99 | $171.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $166.48 | $166.48 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-162.52 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $162.52 | $162.52 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-156.61 | $0.00 |
| 06/21/2002 | INTEREST | 2001 Interest/Penalty | $3.07 | $156.61 |
| 01/01/2002 | BILL | 2001 Tax Bill | $153.54 | $153.54 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-153.82 | $0.00 |
| 05/07/2001 | INTEREST | 2000 Interest/Penalty | $1.52 | $153.82 |
| 02/16/2001 | LIEN | 1999 Redemption Payment | $-160.82 | $152.30 |
| 02/16/2001 | LIEN | 1999 Redemption Interest/Fee | $15.28 | $313.12 |
| 02/16/2001 | LIEN | 1998 Redemption Payment | $-202.42 | $297.84 |
| 02/16/2001 | LIEN | 1998 Redemption Interest/Fee | $37.74 | $500.26 |
| 01/01/2001 | BILL | 2000 Tax Bill | $152.30 | $462.52 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $145.54 | $310.22 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-140.54 | $164.68 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $2.76 | $305.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $137.78 | $302.46 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $164.68 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-150.68 | $174.68 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $9.86 | $325.36 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $315.50 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $164.68 | $305.50 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.82 | $140.82 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-71.93 | $0.00 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-74.09 | $71.93 |
| 05/11/1998 | INTEREST | 1997 Interest/Penalty | $2.16 | $146.02 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.86 | $143.86 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-93.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $93.42 | $93.42 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-91.06 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $91.06 | $91.06 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-85.08 | $0.00 |
| 06/05/1995 | INTEREST | 1994 Interest/Penalty | $0.84 | $85.08 |
| 01/01/1995 | BILL | 1994 Tax Bill | $84.24 | $84.24 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-84.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $84.24 | $84.24 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-84.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $84.24 | $84.24 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-86.05 | $0.00 |
| 06/03/1992 | INTEREST | 1991 Interest/Penalty | $1.27 | $86.05 |
| 01/01/1992 | BILL | 1991 Tax Bill | $84.78 | $84.78 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-92.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $92.80 | $92.80 |