Tax Account 06-031-01-001
Owners
ORTEGA RICKY 0/ORTEGA MARGARET
570 W CALLE DE CAMELIA
PUEBLO WEST, CO 81007-4601
Account Summary
| Account ID | 06-031-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 570 W CALLE DE CAMELIA PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,039.03 |
| Taxed incl Special Assessments | $3,039.03 |
| Paid | $3,039.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,039.03 | $0.00 | $0.00 | $3,039.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,851.64 | $0.00 | $0.00 | $2,851.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,884.42 | $0.00 | $0.00 | $2,884.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,403.96 | $0.00 | $0.00 | $2,403.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,464.62 | $0.00 | $0.00 | $2,464.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,203.60 | $0.00 | $0.00 | $2,203.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,197.60 | $0.00 | $0.00 | $2,197.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,933.74 | $0.00 | $0.00 | $1,933.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,936.08 | $0.00 | $0.00 | $1,936.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,930.92 | $0.00 | $0.00 | $1,930.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,914.86 | $0.00 | $0.00 | $1,914.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,797.84 | $0.00 | $0.00 | $1,797.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,786.20 | $0.00 | $0.00 | $1,786.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,881.69 | $0.00 | $0.00 | $1,881.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,864.38 | $0.00 | $0.00 | $1,864.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,139.42 | $0.00 | $10.70 | $2,150.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,156.96 | $0.00 | $0.00 | $2,156.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,007.98 | $0.00 | $0.00 | $2,007.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $617.78 | $0.00 | $0.00 | $617.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $10.00 | $28.35 | $510.87 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $2.27 | $456.65 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $1.93 | $387.31 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $326.82 | $0.00 | $0.00 | $326.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $305.52 | $0.00 | $0.00 | $305.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $305.06 | $0.00 | $0.00 | $305.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $303.42 | $0.00 | $0.00 | $303.42 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $0.00 | $0.00 | $152.48 | $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 | 41.82 | 42.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.62 | 44.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.62 | 44.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.36 | 31.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.36 | 31.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.98 | 28.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.98 | 28.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.09 | 16.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,519.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,519.52 | $1,519.51 |
| 01/19/2026 | Bill | ORTEGA RICKY 0/ORTEGA MARGARET | $3,039.03 | $3,039.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,403.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.03 | $1,403.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.03 | $1,425.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,403.79 | $1,447.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,851.64 | $2,851.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,420.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.03 | $1,420.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.03 | $1,442.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,420.18 | $1,464.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,884.42 | $2,884.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,186.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.84 | $1,186.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.84 | $1,201.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,186.14 | $1,217.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,403.96 | $2,403.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,216.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.84 | $1,216.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,216.47 | $1,232.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.84 | $2,448.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,464.62 | $2,464.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,087.67 | $14.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,087.67 | $1,101.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.13 | $2,189.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,203.60 | $2,203.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,084.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.13 | $1,084.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.13 | $1,098.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,084.67 | $1,112.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,197.60 | $2,197.60 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-954.53 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-12.34 | $954.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-954.53 | $966.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.34 | $1,921.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,933.74 | $1,933.74 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.34 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-955.70 | $12.34 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-955.70 | $968.04 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.34 | $1,923.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,936.08 | $1,936.08 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.26 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-957.20 | $8.26 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-957.20 | $965.46 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.26 | $1,922.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,930.92 | $1,930.92 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.26 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-949.17 | $8.26 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-949.17 | $957.43 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.26 | $1,906.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,914.86 | $1,914.86 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-891.17 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.75 | $891.17 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.75 | $898.92 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-891.17 | $906.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,797.84 | $1,797.84 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-885.35 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.75 | $885.35 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.75 | $893.10 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-885.35 | $900.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,786.20 | $1,786.20 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.12 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-932.72 | $8.12 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.13 | $940.84 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-932.72 | $948.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,881.69 | $1,881.69 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-932.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-932.19 | $932.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,864.38 | $1,864.38 |
| 06/30/2011 | PAYMENT | 2010 - Bill Payment | $-1,080.41 | $0.00 |
| 06/30/2011 | INTEREST | 2010 Interest/Penalty | $10.70 | $1,080.41 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,069.71 | $1,069.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,139.42 | $2,139.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,078.48 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,078.48 | $1,078.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,156.96 | $2,156.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,003.99 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,003.99 | $1,003.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,007.98 | $2,007.98 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-308.89 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-308.89 | $308.89 |
| 02/29/2008 | LIEN | 2006 Redemption Payment | $-562.55 | $617.78 |
| 02/29/2008 | LIEN | 2006 Redemption Interest/Fee | $39.68 | $1,180.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $617.78 | $1,140.65 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $522.87 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-500.87 | $532.87 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $28.35 | $1,033.74 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,005.39 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $522.87 | $995.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-229.46 | $0.00 |
| 06/19/2006 | INTEREST | 2005 Interest/Penalty | $2.27 | $229.46 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-227.19 | $227.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $195.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-194.62 | $0.00 |
| 06/30/2004 | INTEREST | 2003 Interest/Penalty | $1.93 | $194.62 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $192.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-163.41 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-163.41 | $163.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $326.82 | $326.82 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-152.76 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-152.76 | $152.76 |
| 01/01/2002 | Bill | 2001 Tax Bill | $305.52 | $305.52 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-152.53 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-152.53 | $152.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $305.06 | $305.06 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-151.71 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-151.71 | $151.71 |
| 01/01/2000 | Bill | 1999 Tax Bill | $303.42 | $303.42 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-104.73 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-104.73 | $104.73 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-106.82 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-106.82 | $106.82 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-78.14 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-78.14 | $78.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-77.94 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-77.94 | $77.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-79.41 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-79.41 | $79.41 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-79.41 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-79.41 | $79.41 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-79.41 | $0.00 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-79.41 | $79.41 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 07/05/1991 | PAYMENT | 1990 - Bill Payment | $-76.24 | $0.00 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-76.24 | $76.24 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |