Tax Account 05-252-27-010
Owners
ORTIZ ARMANDO
2431 2ND AVE
PUEBLO, CO 81003-1745
Account Summary
| Account ID | 05-252-27-010 |
|---|---|
| Account Type | Real Estate |
| Location | 913 W 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,018.61 |
| Taxed incl Special Assessments | $1,018.61 |
| Paid | $1,018.61 |
| 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 | $1,018.61 | $0.00 | $0.00 | $1,018.61 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $747.90 | $0.00 | $0.00 | $747.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $755.86 | $0.00 | $0.00 | $755.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $640.30 | $0.00 | $0.00 | $640.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $660.44 | $0.00 | $0.00 | $660.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $399.74 | $0.00 | $11.99 | $411.73 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $400.02 | $0.00 | $20.00 | $420.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $281.72 | $10.00 | $16.91 | $308.63 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $284.54 | $10.00 | $17.08 | $311.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $281.66 | $0.00 | $11.26 | $292.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $280.60 | $10.00 | $8.42 | $299.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $272.62 | $10.00 | $6.81 | $289.43 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $273.24 | $10.00 | $9.57 | $292.81 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $364.21 | $0.00 | $1.82 | $366.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $352.06 | $0.00 | $0.00 | $352.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $447.18 | $0.00 | $0.00 | $447.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $433.76 | $0.00 | $0.00 | $433.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $218.78 | $0.00 | $0.00 | $218.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $222.70 | $0.00 | $0.00 | $222.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $206.40 | $0.00 | $0.00 | $206.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $395.06 | $0.00 | $0.00 | $395.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $377.78 | $0.00 | $0.00 | $377.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $372.48 | $0.00 | $0.00 | $372.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $184.54 | $0.00 | $0.00 | $184.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $333.14 | $0.00 | $0.00 | $333.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $256.64 | $0.00 | $0.00 | $256.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $252.10 | $0.00 | $0.00 | $252.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $236.04 | $0.00 | $0.00 | $236.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $238.40 | $0.00 | $0.00 | $238.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $234.04 | $0.00 | $0.00 | $234.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $239.58 | $0.00 | $0.00 | $239.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $256.80 | $0.00 | $0.00 | $256.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $256.80 | $0.00 | $0.00 | $256.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $292.58 | $0.00 | $0.00 | $292.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $292.58 | $0.00 | $0.00 | $292.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $296.82 | $0.00 | $0.00 | $296.82 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.88 | 4.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-509.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-509.31 | $509.30 |
| 01/19/2026 | BILL | ORTIZ ARMANDO | $1,018.61 | $1,018.61 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-362.73 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-11.22 | $362.73 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-11.22 | $373.95 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-362.73 | $385.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $747.90 | $747.90 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-11.22 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-366.71 | $11.22 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-11.22 | $377.93 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-366.71 | $389.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $755.86 | $755.86 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-313.97 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.18 | $313.97 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-313.97 | $320.15 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.18 | $634.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $640.30 | $640.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-324.04 | $6.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.18 | $330.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-324.04 | $336.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $660.44 | $660.44 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-404.13 | $0.00 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-7.60 | $404.13 |
| 07/27/2021 | INTEREST | 2020 Interest/Penalty | $11.99 | $411.73 |
| 07/27/2021 | LIEN | 2018 Redemption Payment | $-400.61 | $399.74 |
| 07/27/2021 | LIEN | 2018 Redemption Interest/Fee | $77.98 | $800.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $399.74 | $722.37 |
| 09/04/2020 | PAYMENT | 2019 - Bill Payment | $-7.75 | $322.63 |
| 09/04/2020 | PAYMENT | 2019 - Bill Payment | $-412.27 | $330.38 |
| 09/04/2020 | INTEREST | 2019 Interest/Penalty | $20.00 | $742.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $400.02 | $722.65 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $322.63 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-292.52 | $332.63 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.11 | $625.15 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $631.26 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $16.91 | $621.26 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $322.63 | $604.35 |
| 01/01/2019 | BILL | 2018 Tax Bill | $281.72 | $281.72 |
| 11/16/2018 | LIEN | 2017 Redemption Payment | $-337.09 | $0.00 |
| 11/16/2018 | LIEN | 2017 Redemption Interest/Fee | $13.47 | $337.09 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $323.62 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.11 | $333.62 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-295.51 | $339.73 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $17.08 | $635.24 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $618.16 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $323.62 | $608.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $284.54 | $284.54 |
| 08/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.99 | $0.00 |
| 08/24/2017 | PAYMENT | 2016 - Bill Payment | $-288.93 | $3.99 |
| 08/24/2017 | INTEREST | 2016 Interest/Penalty | $11.26 | $292.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $281.66 | $281.66 |
| 11/09/2016 | LIEN | 2015 Redemption Payment | $-179.14 | $0.00 |
| 11/09/2016 | LIEN | 2015 Redemption Interest/Fee | $9.82 | $179.14 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-145.30 | $169.32 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.02 | $314.62 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $316.64 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $326.64 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $8.42 | $316.64 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $169.32 | $308.22 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-139.76 | $138.90 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.94 | $278.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $280.60 | $280.60 |
| 11/09/2015 | LIEN | 2014 Redemption Payment | $-174.87 | $0.00 |
| 11/09/2015 | LIEN | 2014 Redemption Interest/Fee | $9.75 | $174.87 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-141.17 | $165.12 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.95 | $306.29 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $308.24 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $6.81 | $318.24 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $311.43 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $165.12 | $301.43 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.86 | $136.31 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-134.45 | $138.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $272.62 | $272.62 |
| 10/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.95 | $10.00 |
| 10/10/2014 | PAYMENT | 2013 - Bill Payment | $-141.50 | $11.95 |
| 10/10/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $153.45 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-137.46 | $143.45 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.90 | $280.91 |
| 04/24/2014 | INTEREST | 2013 Interest/Penalty | $9.57 | $282.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $273.24 | $273.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-179.64 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.46 | $179.64 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.49 | $182.10 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-181.44 | $184.59 |
| 03/01/2013 | INTEREST | 2012 Interest/Penalty | $1.82 | $366.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $364.21 | $364.21 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-352.06 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $352.06 | $352.06 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-223.59 | $0.00 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-223.59 | $223.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $447.18 | $447.18 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-433.76 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $433.76 | $433.76 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-109.39 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-109.39 | $109.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $218.78 | $218.78 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-222.70 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $222.70 | $222.70 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-206.40 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $206.40 | $206.40 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-395.06 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $395.06 | $395.06 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-377.78 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $377.78 | $377.78 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-372.48 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $372.48 | $372.48 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-184.54 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $184.54 | $184.54 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-333.14 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $333.14 | $333.14 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-256.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $256.64 | $256.64 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-252.10 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $252.10 | $252.10 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-118.02 | $0.00 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-118.02 | $118.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $236.04 | $236.04 |
| 01/08/1998 | PAYMENT | 1997 - Bill Payment | $-238.40 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $238.40 | $238.40 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-234.04 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $234.04 | $234.04 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-239.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $239.58 | $239.58 |
| 01/31/1995 | PAYMENT | 1994 - Bill Payment | $-256.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $256.80 | $256.80 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-256.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $256.80 | $256.80 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-292.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $292.58 | $292.58 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-292.58 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $292.58 | $292.58 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-296.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $296.82 | $296.82 |