Tax Account 06-141-14-001
Owners
ORTIZ EUFRACIO
720 S FLEMING DR
PUEBLO WEST, CO 81007-7547
ORTIZ JACLYN
Account Summary
| Account ID | 06-141-14-001 |
|---|---|
| Account Type | Real Estate |
| Location | 720 S FLEMING DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,209.47 |
| Taxed incl Special Assessments | $2,209.47 |
| Paid | $2,209.47 |
| 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 | $2,209.47 | $0.00 | $0.00 | $2,209.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,220.78 | $0.00 | $0.00 | $1,220.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,234.66 | $0.00 | $0.00 | $1,234.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,041.28 | $0.00 | $0.00 | $1,041.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,067.00 | $0.00 | $0.00 | $1,067.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $720.08 | $0.00 | $0.00 | $720.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $717.96 | $0.00 | $0.00 | $717.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $651.00 | $0.00 | $0.00 | $651.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $651.78 | $0.00 | $0.00 | $651.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $599.26 | $0.00 | $0.00 | $599.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $594.30 | $0.00 | $0.00 | $594.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $533.66 | $0.00 | $0.00 | $533.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $530.22 | $0.00 | $0.00 | $530.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,132.64 | $0.00 | $0.00 | $1,132.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,122.22 | $0.00 | $0.00 | $1,122.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,190.64 | $0.00 | $0.00 | $1,190.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,200.32 | $0.00 | $0.00 | $1,200.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,220.78 | $0.00 | $0.00 | $1,220.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,239.62 | $0.00 | $0.00 | $1,239.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,144.90 | $0.00 | $0.00 | $1,144.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,100.92 | $0.00 | $0.00 | $1,100.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,129.02 | $0.00 | $0.00 | $1,129.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,110.72 | $0.00 | $0.00 | $1,110.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,240.20 | $0.00 | $0.00 | $1,240.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,159.36 | $0.00 | $0.00 | $1,159.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $967.82 | $0.00 | $0.00 | $967.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $962.64 | $0.00 | $0.00 | $962.64 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $1.99 | $101.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $10.00 | $5.96 | $115.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 30.37 | 30.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 31372817 M KW | $-1,104.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,104.74 | $1,104.73 |
| 01/19/2026 | Bill | CARBEE JUSTIN | $2,209.47 | $2,209.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-595.00 | $15.39 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-15.39 | $610.39 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-595.00 | $625.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,220.78 | $1,220.78 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,203.88 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-30.78 | $1,203.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,234.66 | $1,234.66 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,018.50 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-22.78 | $1,018.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,041.28 | $1,041.28 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,044.22 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-22.78 | $1,044.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,067.00 | $1,067.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-18.22 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-701.86 | $18.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $720.08 | $720.08 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-699.74 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-18.22 | $699.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $717.96 | $717.96 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-634.58 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-16.42 | $634.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $651.00 | $651.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-635.36 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-16.42 | $635.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $651.78 | $651.78 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-10.16 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-589.10 | $10.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $599.26 | $599.26 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-10.16 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-584.14 | $10.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $594.30 | $594.30 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-524.54 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.12 | $524.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $533.66 | $533.66 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-9.12 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-521.10 | $9.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $530.22 | $530.22 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-561.43 | $4.89 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-561.43 | $566.32 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $1,127.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,132.64 | $1,132.64 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,122.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,122.22 | $1,122.22 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,190.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,190.64 | $1,190.64 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,200.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,200.32 | $1,200.32 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,220.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,220.78 | $1,220.78 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-619.81 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-619.81 | $619.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,239.62 | $1,239.62 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-572.45 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-572.45 | $572.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,144.90 | $1,144.90 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-550.46 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-550.46 | $550.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,100.92 | $1,100.92 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,129.02 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,129.02 | $1,129.02 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-555.36 | $0.00 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-555.36 | $555.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,110.72 | $1,110.72 |
| 05/23/2003 | PAYMENT | 2002 - Bill Payment | $-620.10 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-620.10 | $620.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,240.20 | $1,240.20 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-579.68 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-579.68 | $579.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,159.36 | $1,159.36 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-483.91 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-483.91 | $483.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $967.82 | $967.82 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-481.32 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-481.32 | $481.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $962.64 | $962.64 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 03/12/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 07/07/1995 | PAYMENT | 1994 - Bill Payment | $-101.39 | $0.00 |
| 07/07/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $101.39 |
| 07/06/1995 | LIEN | 1993 Redemption Payment | $-120.27 | $99.40 |
| 07/06/1995 | LIEN | 1993 Redemption Interest/Fee | $12.89 | $219.67 |
| 07/06/1995 | LIEN | 1992 Redemption Payment | $-156.27 | $206.78 |
| 07/06/1995 | LIEN | 1992 Redemption Interest/Fee | $32.91 | $363.05 |
| 03/30/1995 | PAYMENT | 1993 - Bill Payment | $-102.38 | $330.14 |
| 03/30/1995 | PAYMENT | 1992 - Bill Payment | $-105.36 | $432.52 |
| 03/30/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $537.88 |
| 03/30/1995 | INTEREST | 1993 Interest/Penalty | $2.98 | $547.88 |
| 03/30/1995 | INTEREST | 1992 Interest/Penalty | $5.96 | $544.90 |
| 03/30/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $538.94 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $528.94 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $107.38 | $429.54 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $322.16 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $123.36 | $222.76 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |