Tax Account 05-223-09-002
Owners
ORTEGA CRUZ C/ORTEGA ANN M
2310 NEWPORT AVE
PUEBLO, CO 81003-3840
Account Summary
| Account ID | 05-223-09-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2310 NEWPORT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,178.09 |
| Taxed incl Special Assessments | $1,178.09 |
| Paid | $1,178.09 |
| 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 | $1,178.09 | $0.00 | $0.00 | $1,178.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,024.00 | $0.00 | $0.00 | $1,024.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,034.94 | $0.00 | $0.00 | $1,034.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,026.20 | $0.00 | $0.00 | $1,026.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,059.42 | $0.00 | $5.30 | $1,064.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $727.82 | $0.00 | $0.00 | $727.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $727.36 | $0.00 | $3.64 | $731.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $478.08 | $0.00 | $0.00 | $478.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $482.86 | $0.00 | $0.00 | $482.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $434.58 | $0.00 | $0.00 | $434.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $432.96 | $0.00 | $0.00 | $432.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $442.34 | $0.00 | $0.00 | $442.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $443.32 | $0.00 | $0.00 | $443.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $476.43 | $0.00 | $0.00 | $476.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $460.54 | $0.00 | $0.00 | $460.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $641.06 | $0.00 | $0.00 | $641.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $621.48 | $0.00 | $0.00 | $621.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $666.02 | $0.00 | $0.00 | $666.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $677.96 | $0.00 | $0.00 | $677.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $661.26 | $0.00 | $0.00 | $661.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $632.84 | $0.00 | $0.00 | $632.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $620.50 | $0.00 | $0.00 | $620.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $697.68 | $0.00 | $27.91 | $725.59 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $777.04 | $12.15 | $46.62 | $835.81 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $701.38 | $0.00 | $7.01 | $708.39 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $57.40 | $0.00 | $0.00 | $57.40 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.39 | 6.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | ORTEGA CRUZ C/ORTEGA ANN M CHECK 3088 C AM | $-1,178.09 | $0.00 |
| 01/19/2026 | BILL | ORTEGA CRUZ C/ORTEGA ANN M | $1,178.09 | $1,178.09 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-497.97 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-14.03 | $497.97 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-14.03 | $512.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-497.97 | $526.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,024.00 | $1,024.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-503.44 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-14.03 | $503.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-503.44 | $517.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.03 | $1,020.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,034.94 | $1,034.94 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,006.36 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.84 | $1,006.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,026.20 | $1,026.20 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-519.79 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-9.92 | $519.79 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-524.99 | $529.71 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-10.02 | $1,054.70 |
| 03/04/2022 | INTEREST | 2021 Interest/Penalty | $5.30 | $1,064.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,059.42 | $1,059.42 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-714.38 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-13.44 | $714.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $727.82 | $727.82 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-6.72 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-356.96 | $6.72 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-360.53 | $363.68 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-6.79 | $724.21 |
| 03/03/2020 | INTEREST | 2019 Interest/Penalty | $3.64 | $731.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $727.36 | $727.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-234.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.88 | $234.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.88 | $239.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-234.16 | $243.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $478.08 | $478.08 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-4.88 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-236.55 | $4.88 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-4.88 | $241.43 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-236.55 | $246.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $482.86 | $482.86 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-2.97 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-214.32 | $2.97 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.97 | $217.29 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-214.32 | $220.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $434.58 | $434.58 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.97 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-213.51 | $2.97 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-2.97 | $216.48 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-213.51 | $219.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $432.96 | $432.96 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-436.28 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.06 | $436.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $442.34 | $442.34 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-3.03 | $0.00 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-218.63 | $3.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.03 | $221.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-218.63 | $224.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $443.32 | $443.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-234.99 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.22 | $234.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.23 | $238.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-234.99 | $241.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $476.43 | $476.43 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-230.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-230.27 | $230.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $460.54 | $460.54 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-320.53 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-320.53 | $320.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $641.06 | $641.06 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-310.74 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-310.74 | $310.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $621.48 | $621.48 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-333.01 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-333.01 | $333.01 |
| 01/01/2009 | BILL | 2008 Tax Bill | $666.02 | $666.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-338.98 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-338.98 | $338.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $677.96 | $677.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-330.63 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-330.63 | $330.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $661.26 | $661.26 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-316.42 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-316.42 | $316.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $632.84 | $632.84 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-310.25 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-310.25 | $310.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $620.50 | $620.50 |
| 10/28/2004 | LIEN | 2003 Redemption Payment | $-750.68 | $0.00 |
| 10/28/2004 | LIEN | 2003 Redemption Interest/Fee | $20.09 | $750.68 |
| 10/28/2004 | LIEN | 2002 Redemption Payment | $-946.89 | $730.59 |
| 10/28/2004 | LIEN | 2002 Redemption Interest/Fee | $107.08 | $1,677.48 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-725.59 | $1,570.40 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $27.91 | $2,295.99 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $730.59 | $2,268.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $697.68 | $1,537.49 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $839.81 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-823.66 | $851.96 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $1,675.62 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $46.62 | $1,663.47 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $839.81 | $1,616.85 |
| 01/01/2003 | BILL | 2002 Tax Bill | $777.04 | $777.04 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-708.39 | $0.00 |
| 05/06/2002 | INTEREST | 2001 Interest/Penalty | $7.01 | $708.39 |
| 01/01/2002 | BILL | 2001 Tax Bill | $701.38 | $701.38 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-57.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |