Tax Account 06-071-04-012
Owners
FORTINO JOE
1552 W TEJON WAY
PUEBLO WEST, CO 81007-4009
Account Summary
| Account ID | 06-071-04-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1552 W TEJON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,400.09 |
| Taxed incl Special Assessments | $4,400.09 |
| Paid | $4,400.09 |
| 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 | $4,400.09 | $0.00 | $0.00 | $4,400.09 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,372.54 | $0.00 | $0.00 | $4,372.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,423.82 | $0.00 | $0.00 | $4,423.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,425.30 | $0.00 | $0.00 | $3,425.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,510.44 | $0.00 | $0.00 | $3,510.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,013.28 | $0.00 | $0.00 | $3,013.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,974.90 | $0.00 | $0.00 | $2,974.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,799.26 | $0.00 | $0.00 | $2,799.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,802.66 | $0.00 | $0.00 | $2,802.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,754.22 | $0.00 | $0.00 | $2,754.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,731.32 | $0.00 | $0.00 | $2,731.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,560.12 | $0.00 | $0.00 | $2,560.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,543.52 | $0.00 | $0.00 | $2,543.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,654.89 | $0.00 | $0.00 | $2,654.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,630.48 | $0.00 | $0.00 | $2,630.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,960.18 | $0.00 | $0.00 | $2,960.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,985.78 | $0.00 | $0.00 | $2,985.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,089.88 | $0.00 | $0.00 | $3,089.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,137.58 | $0.00 | $0.00 | $3,137.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $551.82 | $0.00 | $0.00 | $551.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $530.62 | $0.00 | $10.61 | $541.23 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $522.30 | $0.00 | $0.00 | $522.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $513.84 | $0.00 | $0.00 | $513.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $493.96 | $0.00 | $0.00 | $493.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $461.76 | $0.00 | $0.00 | $461.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $374.62 | $0.00 | $0.00 | $374.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $372.60 | $0.00 | $0.00 | $372.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $173.34 | $0.00 | $0.00 | $173.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $0.00 | $0.00 | $176.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $140.54 | $0.00 | $0.00 | $140.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $140.18 | $0.00 | $0.00 | $140.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $142.82 | $0.00 | $3.57 | $146.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $137.12 | $0.00 | $1.37 | $138.49 | $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 | 60.55 | 61.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.23 | 64.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.23 | 64.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.67 | 45.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.67 | 45.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.25 | 38.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.88 | 38.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.70 | 22.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-2,200.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-2,200.05 | $2,200.04 |
| 01/19/2026 | Bill | FORTINO JOE | $4,400.09 | $4,400.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,153.83 | $32.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.44 | $2,186.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,153.83 | $2,218.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,372.54 | $4,372.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,179.47 | $32.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,179.47 | $2,211.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.44 | $4,391.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,423.82 | $4,423.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,690.09 | $22.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.56 | $1,712.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,690.09 | $1,735.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,425.30 | $3,425.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,732.66 | $22.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,732.66 | $1,755.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.56 | $3,487.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,510.44 | $3,510.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,487.32 | $19.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.32 | $1,506.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,487.32 | $1,525.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,013.28 | $3,013.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,468.32 | $19.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,468.32 | $1,487.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.13 | $2,955.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,974.90 | $2,974.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.86 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,381.77 | $17.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,381.77 | $1,399.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.86 | $2,781.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,799.26 | $2,799.26 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,383.47 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-17.86 | $1,383.47 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,383.47 | $1,401.33 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.86 | $2,784.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,802.66 | $2,802.66 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,365.33 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.78 | $1,365.33 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,365.33 | $1,377.11 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.78 | $2,742.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,754.22 | $2,754.22 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.78 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,353.88 | $11.78 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.78 | $1,365.66 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,353.88 | $1,377.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,731.32 | $2,731.32 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.04 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,269.02 | $11.04 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.04 | $1,280.06 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,269.02 | $1,291.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,560.12 | $2,560.12 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,260.72 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.04 | $1,260.72 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.04 | $1,271.76 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,260.72 | $1,282.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,543.52 | $2,543.52 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.46 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,315.98 | $11.46 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,315.98 | $1,327.44 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.47 | $2,643.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,654.89 | $2,654.89 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,315.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,315.24 | $1,315.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,630.48 | $2,630.48 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,480.09 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,480.09 | $1,480.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,960.18 | $2,960.18 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,492.89 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,492.89 | $1,492.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,985.78 | $2,985.78 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,544.94 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,544.94 | $1,544.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,089.88 | $3,089.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,568.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,568.79 | $1,568.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,137.58 | $3,137.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-275.91 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-275.91 | $275.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $551.82 | $551.82 |
| 06/26/2006 | PAYMENT | 2005 - Bill Payment | $-541.23 | $0.00 |
| 06/26/2006 | INTEREST | 2005 Interest/Penalty | $10.61 | $541.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $530.62 | $530.62 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-522.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $522.30 | $522.30 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-513.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $513.84 | $513.84 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-493.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $493.96 | $493.96 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-461.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $461.76 | $461.76 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-374.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $374.62 | $374.62 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-372.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $372.60 | $372.60 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-173.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-176.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-140.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $140.54 | $140.54 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-140.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $140.18 | $140.18 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $142.82 | $142.82 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $142.82 | $142.82 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $142.82 | $142.82 |
| 07/08/1992 | PAYMENT | 1991 - Bill Payment | $-146.39 | $0.00 |
| 07/08/1992 | INTEREST | 1991 Interest/Penalty | $3.57 | $146.39 |
| 01/01/1992 | Bill | 1991 Tax Bill | $142.82 | $142.82 |
| 10/08/1991 | PAYMENT | 1990 - Bill Payment | $-69.93 | $0.00 |
| 10/08/1991 | INTEREST | 1990 Interest/Penalty | $1.37 | $69.93 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-68.56 | $68.56 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.12 | $137.12 |