Tax Account 06-010-10-001
Owners
ORTIZ RENARD J
1169 E SAPINERO DR
PUEBLO WEST, CO 81007-2164
Account Summary
| Account ID | 06-010-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 226 E INDUSTRIAL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,135.41 |
| Taxed incl Special Assessments | $5,135.41 |
| Paid | $0.00 |
| Bill Total | $5,135.41 |
| Interest | $0.00 |
| Bill Balance | $5,135.41 |
| Prior Billed* | $2,567.71 |
| Total Account Balance** | $5,135.41 |
| Ad Valorem Tax Rate | 9.9183 |
| Tax District | 70E (70E) |
* 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 | $4,040.62 | $0.00 | $161.63 | $4,202.25 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,087.64 | $10.00 | $286.14 | $4,383.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,703.50 | $0.00 | $23.52 | $4,727.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,688.40 | $0.00 | $93.77 | $4,782.17 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,303.40 | $10.80 | $138.20 | $2,452.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,297.26 | $0.00 | $0.00 | $2,297.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,298.50 | $0.00 | $0.00 | $2,298.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,301.32 | $0.00 | $0.00 | $2,301.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,290.92 | $0.00 | $12.91 | $1,303.83 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,280.12 | $0.00 | $0.00 | $1,280.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,281.12 | $0.00 | $0.00 | $1,281.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,272.76 | $0.00 | $0.00 | $1,272.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,278.69 | $0.00 | $0.00 | $1,278.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,274.94 | $0.00 | $12.75 | $1,287.69 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,287.28 | $0.00 | $0.00 | $1,287.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,298.18 | $0.00 | $0.00 | $1,298.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,298.70 | $0.00 | $0.00 | $1,298.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,318.74 | $0.00 | $0.00 | $1,318.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,412.12 | $0.00 | $0.00 | $1,412.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,357.88 | $0.00 | $0.00 | $1,357.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,253.96 | $0.00 | $0.00 | $1,253.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,233.64 | $0.00 | $37.01 | $1,270.65 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $988.96 | $10.80 | $59.34 | $1,059.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $924.50 | $10.80 | $55.47 | $990.77 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $830.70 | $0.00 | $33.23 | $863.93 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $826.26 | $0.00 | $0.00 | $826.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $326.04 | $0.00 | $0.00 | $326.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $332.56 | $0.00 | $0.00 | $332.56 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $229.36 | $0.00 | $0.00 | $229.36 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $226.54 | $0.00 | $0.00 | $226.54 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $190.82 | $0.00 | $0.00 | $190.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $183.18 | $0.00 | $0.00 | $183.18 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.39 | .00 | 17.56 | 8.77 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.02 | 3.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ORTIZ RENARD J | $5,135.41 | $5,135.41 |
| 10/30/2025 | LIEN | 2024 Redemption Payment | $-4,365.02 | $0.00 |
| 10/30/2025 | LIEN | 2024 Redemption Interest/Fee | $157.77 | $4,365.02 |
| 10/30/2025 | LIEN | 2023 Redemption Payment | $-5,066.75 | $4,207.25 |
| 10/30/2025 | LIEN | 2023 Redemption Interest/Fee | $666.97 | $9,274.00 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-13.96 | $8,607.03 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-4,188.29 | $8,620.99 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $161.63 | $12,809.28 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $4,207.25 | $12,647.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,040.62 | $8,440.40 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $4,399.78 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-14.36 | $4,409.78 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-4,359.42 | $4,424.14 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $8,783.56 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $286.14 | $8,773.56 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $4,399.78 | $8,487.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,087.64 | $4,087.64 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-2,367.69 | $0.00 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-7.58 | $2,367.69 |
| 06/30/2023 | INTEREST | 2022 Interest/Penalty | $23.52 | $2,375.27 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,344.25 | $2,351.75 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-7.50 | $4,696.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,703.50 | $4,703.50 |
| 09/28/2022 | LIEN | 2021 Redemption Payment | $-4,930.79 | $0.00 |
| 09/28/2022 | LIEN | 2021 Redemption Interest/Fee | $143.62 | $4,930.79 |
| 09/28/2022 | LIEN | 2020 Redemption Payment | $-2,695.38 | $4,787.17 |
| 09/28/2022 | LIEN | 2020 Redemption Interest/Fee | $228.98 | $7,482.55 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-15.30 | $7,253.57 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-4,766.87 | $7,268.87 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $93.77 | $12,035.74 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $4,787.17 | $11,941.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,688.40 | $7,154.80 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-7.80 | $2,466.40 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $2,474.20 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,433.80 | $2,485.00 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.80 | $4,918.80 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $138.20 | $4,908.00 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $2,466.40 | $4,769.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,303.40 | $2,303.40 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-2,289.90 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-7.36 | $2,289.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,297.26 | $2,297.26 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-7.36 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-2,291.14 | $7.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,298.50 | $2,298.50 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-7.36 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-2,293.96 | $7.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,301.32 | $2,301.32 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.09 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,300.74 | $3.09 |
| 05/23/2017 | INTEREST | 2016 Interest/Penalty | $12.91 | $1,303.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,290.92 | $1,290.92 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,277.06 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-3.06 | $1,277.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,280.12 | $1,280.12 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,278.06 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.06 | $1,278.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,281.12 | $1,281.12 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-3.06 | $0.00 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-1,269.70 | $3.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,272.76 | $1,272.76 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.52 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-637.82 | $1.52 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.53 | $639.34 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-637.82 | $640.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,278.69 | $1,278.69 |
| 05/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,287.69 | $0.00 |
| 05/14/2012 | INTEREST | 2011 Interest/Penalty | $12.75 | $1,287.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,274.94 | $1,274.94 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,287.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,287.28 | $1,287.28 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,298.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,298.18 | $1,298.18 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,298.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,298.70 | $1,298.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-659.37 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-659.37 | $659.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,318.74 | $1,318.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-706.06 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-706.06 | $706.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,412.12 | $1,412.12 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,357.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,357.88 | $1,357.88 |
| 01/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,253.96 | $0.00 |
| 01/03/2005 | LIEN | 2003 Redemption Payment | $-1,357.51 | $1,253.96 |
| 01/03/2005 | LIEN | 2003 Redemption Interest/Fee | $81.86 | $2,611.47 |
| 01/03/2005 | LIEN | 2002 Redemption Payment | $-1,226.03 | $2,529.61 |
| 01/03/2005 | LIEN | 2002 Redemption Interest/Fee | $162.93 | $3,755.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,253.96 | $3,592.71 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,270.65 | $2,338.75 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $37.01 | $3,609.40 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,275.65 | $3,572.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,233.64 | $2,296.74 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,048.30 | $1,063.10 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $2,111.40 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $2,122.20 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $59.34 | $2,111.40 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,063.10 | $2,052.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $988.96 | $988.96 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-979.97 | $10.80 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $990.77 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $55.47 | $979.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $924.50 | $924.50 |
| 08/27/2001 | PAYMENT | 2000 - Bill Payment | $-863.93 | $0.00 |
| 08/27/2001 | INTEREST | 2000 Interest/Penalty | $33.23 | $863.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $830.70 | $830.70 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-413.13 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-413.13 | $413.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $826.26 | $826.26 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-326.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $326.04 | $326.04 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-166.28 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-166.28 | $166.28 |
| 01/01/1998 | Bill | 1997 Tax Bill | $332.56 | $332.56 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-229.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $229.36 | $229.36 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-226.54 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $226.54 | $226.54 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $106.26 | $106.26 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-190.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $190.82 | $190.82 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-183.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $183.18 | $183.18 |