Tax Account 06-122-10-003
Owners
ORTEGA KENNETH LEE
217 S LARCHMONT LN
PUEBLO WEST, CO 81007-5426
Account Summary
| Account ID | 06-122-10-003 |
|---|---|
| Account Type | Real Estate |
| Location | 217 S LARCHMONT LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,551.41 |
| Taxed incl Special Assessments | $2,551.41 |
| Paid | $1,275.71 |
| Bill Total | $2,551.41 |
| Interest | $0.00 |
| Bill Balance | $1,275.70 |
| Prior Billed* | $1,275.70 |
| Total Account Balance** | $1,275.70 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,490.18 | $0.00 | $0.00 | $2,490.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,518.80 | $0.00 | $0.00 | $2,518.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,416.20 | $0.00 | $0.00 | $2,416.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,477.60 | $0.00 | $0.00 | $2,477.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,657.46 | $0.00 | $0.00 | $1,657.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,653.64 | $0.00 | $0.00 | $1,653.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,407.92 | $0.00 | $0.00 | $1,407.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,409.64 | $0.00 | $0.00 | $1,409.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,344.64 | $0.00 | $0.00 | $1,344.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,333.44 | $0.00 | $0.00 | $1,333.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,212.72 | $0.00 | $0.00 | $1,212.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,204.86 | $0.00 | $0.00 | $1,204.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,260.73 | $0.00 | $0.00 | $1,260.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,249.14 | $0.00 | $0.00 | $1,249.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,382.74 | $0.00 | $0.00 | $1,382.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,395.04 | $0.00 | $0.00 | $1,395.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,395.60 | $0.00 | $0.00 | $1,395.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,417.14 | $0.00 | $0.00 | $1,417.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,361.06 | $0.00 | $0.00 | $1,361.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,308.78 | $0.00 | $0.00 | $1,308.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,340.64 | $0.00 | $0.00 | $1,340.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,318.92 | $0.00 | $0.00 | $1,318.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,380.72 | $0.00 | $0.00 | $1,380.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,290.72 | $0.00 | $0.00 | $1,290.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $184.82 | $0.00 | $0.00 | $184.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $0.00 | $0.00 | $183.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $0.00 | $77.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $0.79 | $79.73 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $67.46 | $0.00 | $0.00 | $67.46 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 17.72 | 17.74 | 17.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.71 | 39.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.71 | 39.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.78 | 10.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,275.71 | $1,275.70 |
| 01/19/2026 | Bill | ORTEGA KENNETH LEE | $2,551.41 | $2,551.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,225.54 | $19.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,225.54 | $1,245.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.55 | $2,470.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,490.18 | $2,490.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,239.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.55 | $1,239.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.55 | $1,259.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,239.85 | $1,278.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,518.80 | $2,518.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,192.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.92 | $1,192.18 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,192.18 | $1,208.10 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-15.92 | $2,400.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,416.20 | $2,416.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,222.88 | $15.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,222.88 | $1,238.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.92 | $2,461.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,477.60 | $2,477.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-818.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.63 | $818.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.63 | $828.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-818.10 | $839.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,657.46 | $1,657.46 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-816.19 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.63 | $816.19 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.63 | $826.82 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-816.19 | $837.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,653.64 | $1,653.64 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-694.98 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-8.98 | $694.98 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-694.98 | $703.96 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-8.98 | $1,398.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,407.92 | $1,407.92 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-695.84 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.98 | $695.84 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.98 | $704.82 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-695.84 | $713.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,409.64 | $1,409.64 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-666.57 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-5.75 | $666.57 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.75 | $672.32 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-666.57 | $678.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,344.64 | $1,344.64 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.75 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-660.97 | $5.75 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-660.97 | $666.72 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.75 | $1,327.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,333.44 | $1,333.44 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-601.13 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $601.13 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-601.13 | $606.36 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $1,207.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,212.72 | $1,212.72 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-597.20 | $5.23 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $602.43 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-597.20 | $607.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,204.86 | $1,204.86 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.44 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-624.92 | $5.44 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-624.92 | $630.36 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.45 | $1,255.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,260.73 | $1,260.73 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,249.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,249.14 | $1,249.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-691.37 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-691.37 | $691.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,382.74 | $1,382.74 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,395.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,395.04 | $1,395.04 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-697.80 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-697.80 | $697.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,395.60 | $1,395.60 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,417.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,417.14 | $1,417.14 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-680.53 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-680.53 | $680.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,361.06 | $1,361.06 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,308.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,308.78 | $1,308.78 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-670.32 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-670.32 | $670.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,340.64 | $1,340.64 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,318.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,318.92 | $1,318.92 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-690.36 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-690.36 | $690.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,380.72 | $1,380.72 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-645.36 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-645.36 | $645.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,290.72 | $1,290.72 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-92.41 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-92.41 | $92.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $184.82 | $184.82 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-183.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $183.84 | $183.84 |
| 06/24/1999 | PAYMENT | 1998 - Bill Payment | $-38.69 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-38.69 | $38.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77.38 | $77.38 |
| 05/15/1998 | PAYMENT | 1997 - Bill Payment | $-79.73 | $0.00 |
| 05/15/1998 | INTEREST | 1997 Interest/Penalty | $0.79 | $79.73 |
| 01/01/1998 | Bill | 1997 Tax Bill | $78.94 | $78.94 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-67.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.46 | $67.46 |