Tax Account 05-070-43-006
Owners
ORTIZ JOSEPH THEODORE/ORTIZ SANDRA JEAN
604 E TANAGER DR
PUEBLO WEST, CO 81007-1542
Account Summary
| Account ID | 05-070-43-006 |
|---|---|
| Account Type | Real Estate |
| Location | 604 E TANAGER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,592.28 |
| Taxed incl Special Assessments | $2,592.28 |
| Paid | $2,592.28 |
| 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 | $2,592.28 | $0.00 | $0.00 | $2,592.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,135.74 | $0.00 | $0.00 | $2,135.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,161.26 | $0.00 | $0.00 | $2,161.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,089.30 | $0.00 | $0.00 | $2,089.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,142.66 | $0.00 | $0.00 | $2,142.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,937.04 | $0.00 | $0.00 | $1,937.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,931.58 | $0.00 | $0.00 | $1,931.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,694.70 | $0.00 | $0.00 | $1,694.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,696.74 | $0.00 | $0.00 | $1,696.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,433.26 | $0.00 | $0.00 | $1,433.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,421.36 | $0.00 | $0.00 | $1,421.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,299.78 | $0.00 | $0.00 | $1,299.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,291.36 | $0.00 | $0.00 | $1,291.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,384.18 | $0.00 | $0.00 | $1,384.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,371.44 | $0.00 | $0.00 | $1,371.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,517.62 | $0.00 | $0.00 | $1,517.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,529.84 | $0.00 | $0.00 | $1,529.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,566.42 | $0.00 | $0.00 | $1,566.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,215.26 | $0.00 | $0.00 | $1,215.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,058.00 | $0.00 | $21.16 | $1,079.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $972.46 | $10.00 | $58.35 | $1,040.81 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $10.00 | $15.42 | $282.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $3.95 | $201.63 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $3.30 | $168.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $13.50 | $7.83 | $151.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 35.66 | 36.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-1,296.14 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-1,296.14 | $1,296.14 |
| 01/19/2026 | BILL | ORTIZ JOSEPH THEODORE/ORTIZ SANDRA JEAN | $2,592.28 | $2,592.28 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-17.12 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,050.75 | $17.12 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,050.75 | $1,067.87 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-17.12 | $2,118.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,135.74 | $2,135.74 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-17.12 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,063.51 | $17.12 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,063.51 | $1,080.63 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-17.12 | $2,144.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,161.26 | $2,161.26 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,030.88 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.77 | $1,030.88 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,030.88 | $1,044.65 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.77 | $2,075.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,089.30 | $2,089.30 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,057.56 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.77 | $1,057.56 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.77 | $1,071.33 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,057.56 | $1,085.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,142.66 | $2,142.66 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-956.10 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.42 | $956.10 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-12.42 | $968.52 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-956.10 | $980.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,937.04 | $1,937.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-953.37 | $12.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-953.37 | $965.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.42 | $1,919.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,931.58 | $1,931.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-836.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.82 | $836.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-836.53 | $847.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.82 | $1,683.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,694.70 | $1,694.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-837.55 | $10.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.82 | $848.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-837.55 | $859.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,696.74 | $1,696.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-710.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.13 | $710.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.13 | $716.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-710.50 | $722.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,433.26 | $1,433.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-704.55 | $6.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-704.55 | $710.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.13 | $1,415.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,421.36 | $1,421.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-644.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.60 | $644.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-644.29 | $649.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.60 | $1,294.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,299.78 | $1,299.78 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.60 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-640.08 | $5.60 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-640.08 | $645.68 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.60 | $1,285.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,291.36 | $1,291.36 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-5.98 | $0.00 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-686.11 | $5.98 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.98 | $692.09 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-686.11 | $698.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,384.18 | $1,384.18 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-685.72 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-685.72 | $685.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,371.44 | $1,371.44 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-758.81 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-758.81 | $758.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,517.62 | $1,517.62 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-764.92 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-764.92 | $764.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,529.84 | $1,529.84 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-783.21 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-783.21 | $783.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,566.42 | $1,566.42 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-607.63 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-607.63 | $607.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,215.26 | $1,215.26 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,079.16 | $0.00 |
| 06/12/2007 | INTEREST | 2006 Interest/Penalty | $21.16 | $1,079.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,058.00 | $1,058.00 |
| 10/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,030.81 | $0.00 |
| 10/25/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,030.81 |
| 10/25/2006 | INTEREST | 2005 Interest/Penalty | $58.35 | $1,040.81 |
| 10/25/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $982.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $972.46 | $972.46 |
| 04/05/2005 | LIEN | 2003 Redemption Payment | $-313.38 | $0.00 |
| 04/05/2005 | LIEN | 2003 Redemption Interest/Fee | $27.04 | $313.38 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-261.16 | $286.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $261.16 | $547.50 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $286.34 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-272.34 | $296.34 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $568.68 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $15.42 | $558.68 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $286.34 | $543.26 |
| 01/01/2004 | BILL | 2003 Tax Bill | $256.92 | $256.92 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 11/09/2000 | LIEN | 1999 Tax Lien - Canceled | $-206.63 | $0.00 |
| 11/09/2000 | LIEN | 1998 Tax Lien - Canceled | $-173.38 | $206.63 |
| 11/09/2000 | LIEN | 1997 Tax Lien - Canceled | $-173.38 | $380.01 |
| 11/09/2000 | LIEN | 1996 Tax Lien - Canceled | $-155.75 | $553.39 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $206.63 | $709.14 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-201.63 | $502.51 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $3.95 | $704.14 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $700.19 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $173.38 | $502.51 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-168.38 | $329.13 |
| 06/10/1999 | INTEREST | 1998 Interest/Penalty | $3.30 | $497.51 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.08 | $494.21 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $173.38 | $329.13 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $155.75 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.38 | $324.13 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-138.25 | $155.75 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $294.00 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $307.50 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $7.83 | $294.00 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $155.75 | $286.17 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $132.54 | $132.54 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $132.54 | $132.54 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $132.54 | $132.54 |
| 06/23/1992 | PAYMENT | 1991 - Bill Payment | $-66.27 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1992 | BILL | 1991 Tax Bill | $132.54 | $132.54 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $127.24 | $127.24 |