Tax Account 05-254-18-014
Owners
ORTEGON GINO/RAMOS JOSIE
401 W 12TH ST
PUEBLO, CO 81003-2814
Account Summary
| Account ID | 05-254-18-014 |
|---|---|
| Account Type | Real Estate |
| Location | 401 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,021.83 |
| Taxed incl Special Assessments | $2,021.83 |
| Paid | $2,021.83 |
| 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 | $2,021.83 | $0.00 | $0.00 | $2,021.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $913.58 | $0.00 | $4.57 | $918.15 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $924.36 | $0.00 | $0.00 | $924.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,478.78 | $0.00 | $0.00 | $2,478.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,509.10 | $0.00 | $0.00 | $2,509.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,799.96 | $0.00 | $0.00 | $1,799.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,800.82 | $0.00 | $0.00 | $1,800.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,556.42 | $0.00 | $0.00 | $1,556.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,572.12 | $0.00 | $0.00 | $1,572.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,565.34 | $0.00 | $0.00 | $1,565.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,559.42 | $0.00 | $0.00 | $1,559.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,486.06 | $0.00 | $0.00 | $1,486.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,489.40 | $0.00 | $0.00 | $1,489.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,554.85 | $0.00 | $0.00 | $1,554.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,512.02 | $0.00 | $0.00 | $1,512.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,327.90 | $0.00 | $0.00 | $1,327.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,287.58 | $0.00 | $0.00 | $1,287.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,305.20 | $0.00 | $0.00 | $1,305.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,328.60 | $0.00 | $0.00 | $1,328.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,343.08 | $0.00 | $13.43 | $1,356.51 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,285.34 | $0.00 | $12.85 | $1,298.19 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,127.46 | $0.00 | $0.00 | $1,127.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,111.64 | $0.00 | $0.00 | $1,111.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $954.44 | $0.00 | $0.00 | $954.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $861.52 | $0.00 | $0.00 | $861.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $776.50 | $0.00 | $0.00 | $776.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $762.74 | $0.00 | $0.00 | $762.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $801.36 | $0.00 | $0.00 | $801.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $809.38 | $0.00 | $0.00 | $809.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $870.44 | $0.00 | $0.00 | $870.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $899.58 | $0.00 | $0.00 | $899.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $933.94 | $0.00 | $0.00 | $933.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $542.04 | $0.00 | $0.00 | $542.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,456.46 | $0.00 | $0.00 | $1,456.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $818.12 | $0.00 | $0.00 | $818.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $819.30 | $0.00 | $0.00 | $819.30 | $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 | 20.00 | 20.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.69 | 11.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | ORTEGON GINO/RAMOS JOSIE CHECK 5330 C*TR | $-2,021.83 | $0.00 |
| 01/19/2026 | BILL | ORTEGON GINO/RAMOS JOSIE | $2,021.83 | $2,021.83 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-451.31 | $0.00 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-10.05 | $451.31 |
| 06/23/2025 | INTEREST | 2024 Interest/Penalty | $4.57 | $461.36 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-9.95 | $456.79 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-446.84 | $466.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $913.58 | $913.58 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-452.23 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-9.95 | $452.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.95 | $462.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-452.23 | $472.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $924.36 | $924.36 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-11.25 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,228.14 | $11.25 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-11.25 | $1,239.39 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,228.14 | $1,250.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,478.78 | $2,478.78 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-22.50 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-2,486.60 | $22.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,509.10 | $2,509.10 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-17.50 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,782.46 | $17.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,799.96 | $1,799.96 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-891.66 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-8.75 | $891.66 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-8.75 | $900.41 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-891.66 | $909.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,800.82 | $1,800.82 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.41 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-769.80 | $8.41 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-769.80 | $778.21 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.41 | $1,548.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,556.42 | $1,556.42 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-777.65 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.41 | $777.65 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.41 | $786.06 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-777.65 | $794.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,572.12 | $1,572.12 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.00 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-776.67 | $6.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.00 | $782.67 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-776.67 | $788.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,565.34 | $1,565.34 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-773.71 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-6.00 | $773.71 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.00 | $779.71 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-773.71 | $785.71 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,559.42 | $1,559.42 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-5.70 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-737.33 | $5.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-737.33 | $743.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.70 | $1,480.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,486.06 | $1,486.06 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-739.00 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.70 | $739.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-739.00 | $744.70 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.70 | $1,483.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,489.40 | $1,489.40 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.90 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-771.52 | $5.90 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $777.42 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-771.52 | $783.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,554.85 | $1,554.85 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-756.01 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $401.38 | $756.01 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,157.39 | $354.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,512.02 | $1,512.02 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-663.95 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-663.95 | $663.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,327.90 | $1,327.90 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-643.79 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-643.79 | $643.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,287.58 | $1,287.58 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-652.60 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-652.60 | $652.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,305.20 | $1,305.20 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-664.30 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-664.30 | $664.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,328.60 | $1,328.60 |
| 07/30/2007 | PAYMENT | 2006 - Bill Payment | $-684.97 | $0.00 |
| 07/30/2007 | INTEREST | 2006 Interest/Penalty | $13.43 | $684.97 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-671.54 | $671.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,343.08 | $1,343.08 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-655.52 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $12.85 | $655.52 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-642.67 | $642.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,285.34 | $1,285.34 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-563.73 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-563.73 | $563.73 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,127.46 | $1,127.46 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-555.82 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-555.82 | $555.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,111.64 | $1,111.64 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-477.22 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-477.22 | $477.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $954.44 | $954.44 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-430.76 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-430.76 | $430.76 |
| 01/01/2002 | BILL | 2001 Tax Bill | $861.52 | $861.52 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-388.25 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-388.25 | $388.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $776.50 | $776.50 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-381.37 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-381.37 | $381.37 |
| 01/01/2000 | BILL | 1999 Tax Bill | $762.74 | $762.74 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-400.68 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-400.68 | $400.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $801.36 | $801.36 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-404.69 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-404.69 | $404.69 |
| 01/01/1998 | BILL | 1997 Tax Bill | $809.38 | $809.38 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-435.22 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-435.22 | $435.22 |
| 01/01/1997 | BILL | 1996 Tax Bill | $870.44 | $870.44 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-449.79 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-449.79 | $449.79 |
| 01/01/1996 | BILL | 1995 Tax Bill | $899.58 | $899.58 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-466.97 | $0.00 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-466.97 | $466.97 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $653.94 | $933.94 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-653.94 | $280.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $933.94 | $933.94 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-271.02 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-271.02 | $271.02 |
| 01/01/1994 | BILL | 1993 Tax Bill | $542.04 | $542.04 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-1,456.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,456.46 | $1,456.46 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-818.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $818.12 | $818.12 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-819.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $819.30 | $819.30 |