Tax Account 05-111-05-037
Owners
ORTEGA GREGORY J/ORTEGA VIVIAN D
4901 TOUCAN CT
PUEBLO, CO 81008-2160
Account Summary
| Account ID | 05-111-05-037 |
|---|---|
| Account Type | Real Estate |
| Location | 4901 TOUCAN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,172.76 |
| Taxed incl Special Assessments | $2,172.76 |
| Paid | $2,172.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,172.76 | $0.00 | $0.00 | $2,172.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,932.40 | $0.00 | $0.00 | $1,932.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,953.10 | $0.00 | $0.00 | $1,953.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,757.12 | $0.00 | $0.00 | $1,757.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,813.16 | $0.00 | $0.00 | $1,813.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,431.40 | $0.00 | $0.00 | $1,431.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,432.10 | $0.00 | $0.00 | $1,432.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,170.10 | $0.00 | $0.00 | $1,170.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,181.78 | $0.00 | $0.00 | $1,181.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,127.64 | $0.00 | $0.00 | $1,127.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,123.40 | $0.00 | $0.00 | $1,123.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,099.40 | $0.00 | $0.00 | $1,099.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,101.86 | $0.00 | $0.00 | $1,101.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,123.33 | $0.00 | $0.00 | $1,123.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,085.84 | $0.00 | $0.00 | $1,085.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,252.90 | $0.00 | $0.00 | $1,252.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,214.68 | $0.00 | $0.00 | $1,214.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,322.76 | $0.00 | $0.00 | $1,322.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,346.50 | $0.00 | $0.00 | $1,346.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,304.92 | $0.00 | $0.00 | $1,304.92 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,248.82 | $0.00 | $0.00 | $1,248.82 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $511.86 | $0.00 | $0.00 | $511.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.00 | $97.46 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.05 | 46.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.13 | 46.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.13 | 46.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.06 | 15.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,086.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,086.38 | $1,086.38 |
| 01/19/2026 | BILL | ORTEGA GREGORY J/ORTEGA VIVIAN D | $2,172.76 | $2,172.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-942.90 | $23.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-942.90 | $966.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.30 | $1,909.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,932.40 | $1,932.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-953.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.30 | $953.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.30 | $976.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-953.25 | $999.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,953.10 | $1,953.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-861.59 | $16.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.97 | $878.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-861.59 | $895.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,757.12 | $1,757.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-889.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.97 | $889.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.97 | $906.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-889.61 | $923.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,813.16 | $1,813.16 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-13.22 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-702.48 | $13.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-702.48 | $715.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.22 | $1,418.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,431.40 | $1,431.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-702.83 | $13.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.22 | $716.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-702.83 | $729.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,432.10 | $1,432.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-573.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.95 | $573.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.95 | $585.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-573.10 | $597.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,170.10 | $1,170.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-578.94 | $11.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-578.94 | $590.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.95 | $1,169.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,181.78 | $1,181.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-556.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.70 | $556.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-556.12 | $563.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.70 | $1,119.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,127.64 | $1,127.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-554.00 | $7.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-554.00 | $561.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.70 | $1,115.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,123.40 | $1,123.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.52 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-542.18 | $7.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.52 | $549.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-542.18 | $557.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,099.40 | $1,099.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-543.41 | $7.52 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.52 | $550.93 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-543.41 | $558.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,101.86 | $1,101.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.60 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-554.06 | $7.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.61 | $561.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-554.06 | $569.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,123.33 | $1,123.33 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-542.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-542.92 | $542.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,085.84 | $1,085.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-626.45 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-626.45 | $626.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,252.90 | $1,252.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-607.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-607.34 | $607.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,214.68 | $1,214.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-661.38 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-661.38 | $661.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,322.76 | $1,322.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-673.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-673.25 | $673.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,346.50 | $1,346.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-652.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-652.46 | $652.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,304.92 | $1,304.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-624.41 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-624.41 | $624.41 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,248.82 | $1,248.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-255.93 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-255.93 | $255.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $511.86 | $511.86 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |