Tax Account 06-144-02-003
Owners
ORTIZ PATRICIO A JR
744 S FLEMING DR
PUEBLO WEST, CO 81007-7547
Account Summary
| Account ID | 06-144-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 744 S FLEMING DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,207.48 |
| Taxed incl Special Assessments | $2,207.48 |
| Paid | $2,207.48 |
| 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 | $2,207.48 | $0.00 | $0.00 | $2,207.48 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,933.46 | $0.00 | $0.00 | $1,933.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,955.68 | $0.00 | $0.00 | $1,955.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,785.64 | $0.00 | $0.00 | $1,785.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,830.70 | $0.00 | $0.00 | $1,830.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,469.08 | $0.00 | $0.00 | $1,469.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,465.06 | $0.00 | $0.00 | $1,465.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,343.14 | $0.00 | $0.00 | $1,343.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,344.78 | $0.00 | $0.00 | $1,344.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,224.82 | $0.00 | $0.00 | $1,224.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,214.64 | $0.00 | $0.00 | $1,214.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,099.66 | $0.00 | $0.00 | $1,099.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,092.52 | $0.00 | $0.00 | $1,092.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,174.61 | $0.00 | $0.00 | $1,174.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,163.82 | $0.00 | $0.00 | $1,163.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,222.62 | $0.00 | $0.00 | $1,222.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,232.26 | $0.00 | $0.00 | $1,232.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,224.76 | $0.00 | $0.00 | $1,224.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,243.68 | $0.00 | $0.00 | $1,243.68 | $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 | $1,115.50 | $0.00 | $0.00 | $1,115.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,097.44 | $0.00 | $0.00 | $1,097.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,224.22 | $0.00 | $0.00 | $1,224.22 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,144.42 | $0.00 | $0.00 | $1,144.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $2.29 | $231.59 | $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 | $351.50 | $0.00 | $1.95 | $353.45 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $16.62 | $116.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $460.28 | $0.00 | $131.75 | $592.03 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $48.62 | $148.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $65.71 | $165.11 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $10.60 | $84.66 | $190.70 | $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 | 31.15 | 31.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.05 | 10.15 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 330.88 | 360.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,103.74 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,103.74 | $1,103.74 |
| 01/19/2026 | Bill | ORTIZ PATRICIO A JR | $2,207.48 | $2,207.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-951.00 | $15.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.73 | $966.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-951.00 | $982.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,933.46 | $1,933.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-962.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.73 | $962.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-962.11 | $977.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.73 | $1,939.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,955.68 | $1,955.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-881.06 | $11.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-881.06 | $892.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.76 | $1,773.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,785.64 | $1,785.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-903.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.76 | $903.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-903.59 | $915.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.76 | $1,818.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,830.70 | $1,830.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-725.12 | $9.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.42 | $734.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-725.12 | $743.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,469.08 | $1,469.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-723.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.42 | $723.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-723.11 | $732.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.42 | $1,455.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,465.06 | $1,465.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-663.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.57 | $663.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.57 | $671.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-663.00 | $680.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,343.14 | $1,343.14 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-663.82 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.57 | $663.82 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.57 | $672.39 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-663.82 | $680.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,344.78 | $1,344.78 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-607.17 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.24 | $607.17 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-607.17 | $612.41 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.24 | $1,219.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,224.82 | $1,224.82 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.24 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-602.08 | $5.24 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-602.08 | $607.32 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.24 | $1,209.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,214.64 | $1,214.64 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.74 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-545.09 | $4.74 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-545.09 | $549.83 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.74 | $1,094.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,099.66 | $1,099.66 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-541.52 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.74 | $541.52 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.74 | $546.26 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-541.52 | $551.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,092.52 | $1,092.52 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.07 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-582.23 | $5.07 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-582.23 | $587.30 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.08 | $1,169.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,174.61 | $1,174.61 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-581.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-581.91 | $581.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,163.82 | $1,163.82 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-611.31 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-611.31 | $611.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,222.62 | $1,222.62 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-616.13 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-616.13 | $616.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,232.26 | $1,232.26 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-612.38 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-612.38 | $612.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,224.76 | $1,224.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-621.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-621.84 | $621.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,243.68 | $1,243.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-572.45 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-572.45 | $572.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,144.90 | $1,144.90 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-550.46 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-550.46 | $550.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,100.92 | $1,100.92 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-557.75 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-557.75 | $557.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,115.50 | $1,115.50 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-548.72 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-548.72 | $548.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,097.44 | $1,097.44 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-612.11 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-612.11 | $612.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,224.22 | $1,224.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-572.21 | $0.00 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-572.21 | $572.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,144.42 | $1,144.42 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-231.59 | $0.00 |
| 05/16/2000 | INTEREST | 1999 Interest/Penalty | $2.29 | $231.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 03/17/1997 | LIEN | 1995 Tax Lien - Canceled | $-358.45 | $97.82 |
| 03/17/1997 | LIEN | 1994 Tax Lien - Canceled | $-106.39 | $456.27 |
| 03/17/1997 | LIEN | 1993 Tax Lien - Canceled | $-468.26 | $562.66 |
| 03/17/1997 | LIEN | 1992 Tax Lien - Canceled | $-107.38 | $1,030.92 |
| 03/17/1997 | LIEN | 1991 Tax Lien - Canceled | $-108.87 | $1,138.30 |
| 03/17/1997 | LIEN | 1990 Tax Lien - Canceled | $-120.24 | $1,247.17 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $1,367.41 |
| 06/27/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $1,269.59 |
| 06/27/1996 | PAYMENT | 1995 - Bill Payment | $-99.53 | $1,523.51 |
| 06/27/1996 | INTEREST | 1995 Interest/Penalty | $1.95 | $1,623.04 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $358.45 | $1,621.09 |
| 04/16/1996 | PAYMENT | 1994 - Bill Payment | $-116.02 | $1,262.64 |
| 04/16/1996 | PAYMENT | 1993 - Bill Payment | $-360.88 | $1,378.66 |
| 04/16/1996 | PAYMENT | 1993 - Bill Payment | $-231.15 | $1,739.54 |
| 04/16/1996 | PAYMENT | 1992 - Bill Payment | $-148.02 | $1,970.69 |
| 04/16/1996 | PAYMENT | 1991 - Bill Payment | $-165.11 | $2,118.71 |
| 04/16/1996 | PAYMENT | 1990 - Bill Payment | $-180.10 | $2,283.82 |
| 04/16/1996 | PAYMENT | 1990 - Bill Payment | $-10.60 | $2,463.92 |
| 04/16/1996 | INTEREST | 1994 Interest/Penalty | $16.62 | $2,474.52 |
| 04/16/1996 | INTEREST | 1993 Interest/Penalty | $131.75 | $2,457.90 |
| 04/16/1996 | INTEREST | 1992 Interest/Penalty | $48.62 | $2,326.15 |
| 04/16/1996 | INTEREST | 1991 Interest/Penalty | $65.71 | $2,277.53 |
| 04/16/1996 | INTEREST | 1990 Interest/Penalty | $10.60 | $2,211.82 |
| 04/16/1996 | INTEREST | 1990 Interest/Penalty | $84.66 | $2,201.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $351.50 | $2,116.56 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $106.39 | $1,765.06 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $1,658.67 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $468.26 | $1,559.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $460.28 | $1,091.01 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $107.38 | $630.73 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $523.35 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $108.87 | $423.95 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $315.08 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $120.24 | $215.68 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |