Tax Account 05-253-23-009
Owners
ORTEGA DOMINGUEZ NOE F
716 THISTLE DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-253-23-009 |
|---|---|
| Account Type | Real Estate |
| Location | PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $738.30 |
| Taxed incl Special Assessments | $738.30 |
| Paid | $738.30 |
| 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 | 60BE (60BE) |
* 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 | $738.30 | $0.00 | $0.00 | $738.30 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $196.92 | $0.00 | $0.00 | $196.92 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $208.58 | $0.00 | $0.00 | $208.58 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $217.86 | $0.00 | $0.00 | $217.86 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $218.60 | $0.00 | $0.00 | $218.60 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $203.84 | $0.00 | $0.00 | $203.84 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $203.68 | $0.00 | $0.00 | $203.68 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $183.44 | $0.00 | $0.00 | $183.44 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $185.22 | $0.00 | $0.00 | $185.22 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $182.62 | $0.00 | $0.00 | $182.62 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $181.94 | $0.00 | $0.00 | $181.94 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $175.82 | $0.00 | $0.00 | $175.82 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $176.22 | $0.00 | $0.00 | $176.22 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $177.61 | $0.00 | $0.00 | $177.61 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $173.38 | $0.00 | $0.00 | $173.38 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $184.02 | $0.00 | $0.00 | $184.02 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $178.60 | $0.00 | $0.00 | $178.60 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $181.30 | $0.00 | $0.00 | $181.30 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $184.56 | $0.00 | $0.00 | $184.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $183.50 | $0.00 | $0.00 | $183.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $191.84 | $0.00 | $0.00 | $191.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $189.14 | $0.00 | $0.00 | $189.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $185.96 | $0.00 | $0.00 | $185.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $167.86 | $0.00 | $0.00 | $167.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $160.72 | $0.00 | $0.00 | $160.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $157.86 | $0.00 | $0.00 | $157.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .66 | .67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | JAMAL ALMINTAKH CHECK 1015 C AM | $-738.30 | $0.00 |
| 01/19/2026 | BILL | STEEL CITY BUILDERS LLC | $738.30 | $738.30 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-195.94 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-0.98 | $195.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $196.92 | $196.92 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-198.10 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-10.48 | $198.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $208.58 | $208.58 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-207.38 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-10.48 | $207.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $217.86 | $217.86 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.48 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-208.12 | $10.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $218.60 | $218.60 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-9.64 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-194.20 | $9.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $203.84 | $203.84 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-9.64 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-194.04 | $9.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $203.68 | $203.68 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-9.64 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-173.80 | $9.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $183.44 | $183.44 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-175.58 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-9.64 | $175.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $185.22 | $185.22 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-7.14 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-175.48 | $7.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $182.62 | $182.62 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-7.14 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-174.80 | $7.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $181.94 | $181.94 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-175.16 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.66 | $175.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $175.82 | $175.82 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-175.56 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.66 | $175.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $176.22 | $176.22 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.67 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-176.94 | $0.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $177.61 | $177.61 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-173.38 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $173.38 | $173.38 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-184.02 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $184.02 | $184.02 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-178.60 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $178.60 | $178.60 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-181.30 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $181.30 | $181.30 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-184.56 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $184.56 | $184.56 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $191.74 | $191.74 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-183.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $183.50 | $183.50 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-191.84 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $191.84 | $191.84 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-189.14 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $189.14 | $189.14 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-185.96 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $185.96 | $185.96 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-167.86 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $167.86 | $167.86 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-160.72 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $160.72 | $160.72 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-157.86 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $157.86 | $157.86 |
| 01/01/1999 | BILL | 1998 Tax Bill | $0.00 | $0.00 |