Tax Account 05-130-02-013
Owners
704 FORTINO LLC
1502 23RD LN
PUEBLO, CO 81006-1852
Account Summary
| Account ID | 05-130-02-013 |
|---|---|
| Account Type | Real Estate |
| Location | 704 FORTINO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $15,306.35 |
| Taxed incl Special Assessments | $15,306.35 |
| Paid | $7,653.18 |
| Bill Total | $15,306.35 |
| Interest | $0.00 |
| Bill Balance | $7,653.17 |
| Prior Billed* | $7,653.17 |
| Total Account Balance** | $7,653.17 |
| 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 | $17,044.66 | $0.00 | $0.00 | $17,044.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $17,230.74 | $0.00 | $0.00 | $17,230.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $14,241.82 | $0.00 | $0.00 | $14,241.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $14,292.78 | $0.00 | $0.00 | $14,292.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $13,832.18 | $0.00 | $0.00 | $13,832.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $13,816.32 | $0.00 | $0.00 | $13,816.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $12,381.70 | $0.00 | $0.00 | $12,381.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $12,507.28 | $0.00 | $0.00 | $12,507.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $12,003.58 | $0.00 | $0.00 | $12,003.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $11,958.08 | $0.00 | $0.00 | $11,958.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $11,981.82 | $0.00 | $0.00 | $11,981.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $12,008.92 | $0.00 | $0.00 | $12,008.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $11,919.70 | $0.00 | $0.00 | $11,919.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $11,636.18 | $0.00 | $0.00 | $11,636.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $9,645.10 | $0.00 | $0.00 | $9,645.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $9,352.06 | $0.00 | $0.00 | $9,352.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $9,722.78 | $10.80 | $583.37 | $10,316.95 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $9,897.16 | $10.80 | $593.83 | $10,501.79 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $9,639.18 | $10.80 | $481.96 | $10,131.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $9,224.82 | $10.80 | $645.74 | $9,881.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $9,372.04 | $10.80 | $562.32 | $9,945.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $9,240.46 | $10.80 | $462.02 | $9,713.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $9,265.50 | $10.80 | $555.93 | $9,832.23 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $8,363.32 | $0.00 | $334.53 | $8,697.85 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $7,851.02 | $10.80 | $471.06 | $8,332.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $7,712.00 | $0.00 | $385.60 | $8,097.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $8,374.80 | $0.00 | $0.00 | $8,374.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,081.72 | $14.85 | $64.90 | $1,161.47 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 80.35 | 40.57 | 40.59 | 40.59 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 87.87 | 88.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 87.87 | 88.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 66.25 | 66.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 66.25 | 66.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 82.01 | 82.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 63.14 | 63.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 63.14 | 63.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 63.14 | 63.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 44.99 | 45.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 44.99 | 45.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 44.99 | 45.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 44.99 | 45.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 44.29 | 44.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | 704 FORTINO LLC PAYIT PAID BY PAYMENT PROVIDER API | $-7,653.18 | $7,653.17 |
| 01/19/2026 | Bill | 704 FORTINO LLC | $15,306.35 | $15,306.35 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-8,477.95 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-44.38 | $8,477.95 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-8,477.95 | $8,522.33 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-44.38 | $17,000.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $17,044.66 | $17,044.66 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-88.76 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-17,141.98 | $88.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $17,230.74 | $17,230.74 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-7,087.45 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-33.46 | $7,087.45 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-33.46 | $7,120.91 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-7,087.45 | $7,154.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14,241.82 | $14,241.82 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-33.46 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-7,112.93 | $33.46 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-33.46 | $7,146.39 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-7,112.93 | $7,179.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $14,292.78 | $14,292.78 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $4,107.86 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-41.42 | $-4,107.86 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-8,928.60 | $-4,066.44 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-8,928.60 | $4,862.16 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-41.42 | $13,790.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13,832.18 | $13,832.18 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-13,752.54 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-63.78 | $13,752.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13,816.32 | $13,816.32 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-31.89 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-6,158.96 | $31.89 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-31.89 | $6,190.85 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-6,158.96 | $6,222.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $12,381.70 | $12,381.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6,221.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-31.89 | $6,221.75 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-6,221.75 | $6,253.64 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-31.89 | $12,475.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $12,507.28 | $12,507.28 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-45.44 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-11,958.14 | $45.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $12,003.58 | $12,003.58 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-45.44 | $0.00 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-11,912.64 | $45.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11,958.08 | $11,958.08 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-11,936.38 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-45.44 | $11,936.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11,981.82 | $11,981.82 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-11,963.48 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-45.44 | $11,963.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $12,008.92 | $12,008.92 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-44.74 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-11,874.96 | $44.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11,919.70 | $11,919.70 |
| 03/29/2012 | PAYMENT | 2011 - Bill Payment | $-11,636.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $11,636.18 | $11,636.18 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-9,645.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9,645.10 | $9,645.10 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-9,352.06 | $0.00 |
| 04/23/2010 | LIEN | 2008 Redemption Payment | $-10,938.95 | $9,352.06 |
| 04/23/2010 | LIEN | 2008 Redemption Interest/Fee | $610.00 | $20,291.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9,352.06 | $19,681.01 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10,306.15 | $10,328.95 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $20,635.10 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $20,645.90 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $583.37 | $20,635.10 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $10,328.95 | $20,051.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9,722.78 | $9,722.78 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $0.00 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-10,490.99 | $10.80 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $10,501.79 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $593.83 | $10,490.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9,897.16 | $9,897.16 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $0.00 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-10,121.14 | $10.80 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $10,131.94 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $481.96 | $10,121.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9,639.18 | $9,639.18 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-9,870.56 | $0.00 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $9,870.56 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $9,881.36 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $645.74 | $9,870.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $9,224.82 | $9,224.82 |
| 10/13/2005 | PAYMENT | 2004 - Bill Payment | $-9,934.36 | $0.00 |
| 10/13/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $9,934.36 |
| 10/13/2005 | INTEREST | 2004 Interest/Penalty | $562.32 | $9,945.16 |
| 10/13/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $9,382.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $9,372.04 | $9,372.04 |
| 09/29/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $0.00 |
| 09/29/2004 | PAYMENT | 2003 - Bill Payment | $-9,702.48 | $10.80 |
| 09/29/2004 | INTEREST | 2003 Interest/Penalty | $462.02 | $9,713.28 |
| 09/29/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $9,251.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9,240.46 | $9,240.46 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $0.00 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-9,821.43 | $10.80 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $555.93 | $9,832.23 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $9,276.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9,265.50 | $9,265.50 |
| 08/27/2002 | PAYMENT | 2001 - Bill Payment | $-8,697.85 | $0.00 |
| 08/27/2002 | INTEREST | 2001 Interest/Penalty | $334.53 | $8,697.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8,363.32 | $8,363.32 |
| 10/02/2001 | PAYMENT | 2000 - Bill Payment | $-8,322.08 | $0.00 |
| 10/02/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $8,322.08 |
| 10/02/2001 | INTEREST | 2000 Interest/Penalty | $471.06 | $8,332.88 |
| 10/02/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $7,861.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $7,851.02 | $7,851.02 |
| 09/22/2000 | PAYMENT | 1999 - Bill Payment | $-8,097.60 | $0.00 |
| 09/22/2000 | INTEREST | 1999 Interest/Penalty | $385.60 | $8,097.60 |
| 01/01/2000 | Bill | 1999 Tax Bill | $7,712.00 | $7,712.00 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-8,374.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $8,374.80 | $8,374.80 |
| 10/14/1998 | PAYMENT | 1997 - Bill Payment | $-1,146.62 | $0.00 |
| 10/14/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $1,146.62 |
| 10/14/1998 | INTEREST | 1997 Interest/Penalty | $64.90 | $1,161.47 |
| 10/14/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $1,096.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,081.72 | $1,081.72 |