Tax Account 05-050-15-020
Owners
CORTEZ RUSS/CORTEZ TAMMIE
1144 E ORCHID DR
PUEBLO WEST, CO 81007-1098
Account Summary
| Account ID | 05-050-15-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1144 E ORCHID DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,191.60 |
| Taxed incl Special Assessments | $2,191.60 |
| Paid | $2,191.60 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,191.60 | $0.00 | $0.00 | $2,191.60 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,787.30 | $0.00 | $0.00 | $1,787.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,808.82 | $0.00 | $0.00 | $1,808.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,684.70 | $0.00 | $0.00 | $1,684.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,725.72 | $0.00 | $0.00 | $1,725.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,614.38 | $0.00 | $0.00 | $1,614.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,610.08 | $0.00 | $0.00 | $1,610.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,480.34 | $0.00 | $0.00 | $1,480.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,482.12 | $0.00 | $0.00 | $1,482.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,383.90 | $0.00 | $0.00 | $1,383.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,372.40 | $0.00 | $0.00 | $1,372.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,207.16 | $0.00 | $0.00 | $1,207.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,199.32 | $0.00 | $0.00 | $1,199.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,248.36 | $0.00 | $0.00 | $1,248.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,236.88 | $0.00 | $0.00 | $1,236.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,451.58 | $0.00 | $0.00 | $1,451.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,462.94 | $0.00 | $0.00 | $1,462.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,408.58 | $0.00 | $0.00 | $1,408.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,430.32 | $0.00 | $0.00 | $1,430.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,403.42 | $0.00 | $0.00 | $1,403.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,349.52 | $0.00 | $0.00 | $1,349.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,395.78 | $0.00 | $0.00 | $1,395.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,373.18 | $0.00 | $0.00 | $1,373.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,476.52 | $0.00 | $0.00 | $1,476.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,270.82 | $0.00 | $0.00 | $1,270.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $87.44 | $0.00 | $0.00 | $87.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,095.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,095.80 | $1,095.80 |
| 01/19/2026 | BILL | CORTEZ RUSS/CORTEZ TAMMIE | $2,191.60 | $2,191.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-878.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.74 | $878.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.74 | $893.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-878.91 | $908.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,787.30 | $1,787.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-889.67 | $14.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-889.67 | $904.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.74 | $1,794.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,808.82 | $1,808.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-831.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.09 | $831.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-831.26 | $842.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.09 | $1,673.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,684.70 | $1,684.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-851.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.09 | $851.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.09 | $862.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-851.77 | $873.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,725.72 | $1,725.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-796.84 | $10.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-796.84 | $807.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.35 | $1,604.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,614.38 | $1,614.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-794.69 | $10.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.35 | $805.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-794.69 | $815.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,610.08 | $1,610.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-730.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.45 | $730.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-730.72 | $740.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.45 | $1,470.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,480.34 | $1,480.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-731.61 | $9.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-731.61 | $741.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.45 | $1,472.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,482.12 | $1,482.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-686.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.92 | $686.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-686.03 | $691.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.92 | $1,377.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,383.90 | $1,383.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-680.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.92 | $680.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.92 | $686.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-680.28 | $692.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,372.40 | $1,372.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-598.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.20 | $598.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-598.38 | $603.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.20 | $1,201.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,207.16 | $1,207.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-594.46 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.20 | $594.46 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-594.46 | $599.66 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.20 | $1,194.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,199.32 | $1,199.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-618.79 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $618.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $624.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-618.79 | $629.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,248.36 | $1,248.36 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-618.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-618.44 | $618.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,236.88 | $1,236.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-725.79 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-725.79 | $725.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,451.58 | $1,451.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-731.47 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-731.47 | $731.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,462.94 | $1,462.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-704.29 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-704.29 | $704.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,408.58 | $1,408.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-715.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-715.16 | $715.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,430.32 | $1,430.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-701.71 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-701.71 | $701.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,403.42 | $1,403.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-674.76 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-674.76 | $674.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,349.52 | $1,349.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-697.89 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-697.89 | $697.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,395.78 | $1,395.78 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-686.59 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-686.59 | $686.59 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,373.18 | $1,373.18 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-738.26 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-738.26 | $738.26 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,476.52 | $1,476.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-635.41 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-635.41 | $635.41 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,270.82 | $1,270.82 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-43.72 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-43.72 | $43.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $87.44 | $87.44 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |