Tax Account 06-151-12-016
Owners
ORTIZ JANET RENEE
668 S BELLFLOWER DR
PUEBLO WEST, CO 81007-3651
Account Summary
| Account ID | 06-151-12-016 |
|---|---|
| Account Type | Real Estate |
| Location | 668 S BELLFLOWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,555.84 |
| Taxed incl Special Assessments | $1,555.84 |
| Paid | $793.48 |
| Bill Total | $1,571.40 |
| Interest | $15.56 |
| Bill Balance | $777.92 |
| Prior Billed* | $777.92 |
| Total Account Balance** | $777.92 |
| 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 | $1,187.54 | $0.00 | $11.87 | $1,199.41 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,201.16 | $0.00 | $0.00 | $1,201.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,210.60 | $0.00 | $30.27 | $1,240.87 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,240.80 | $0.00 | $0.00 | $1,240.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $929.94 | $0.00 | $0.00 | $929.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $927.60 | $0.00 | $0.00 | $927.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $849.44 | $0.00 | $0.00 | $849.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $850.48 | $0.00 | $0.00 | $850.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $786.84 | $0.00 | $7.87 | $794.71 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $780.30 | $0.00 | $0.00 | $780.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $731.02 | $0.00 | $0.00 | $731.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $726.28 | $0.00 | $0.00 | $726.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $743.42 | $0.00 | $0.00 | $743.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $736.58 | $0.00 | $0.00 | $736.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $809.26 | $0.00 | $0.00 | $809.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $815.86 | $0.00 | $0.00 | $815.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $835.16 | $0.00 | $0.00 | $835.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $848.06 | $0.00 | $0.00 | $848.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $798.40 | $0.00 | $15.97 | $814.37 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $767.72 | $0.00 | $3.84 | $771.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $799.20 | $0.00 | $0.00 | $799.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $786.26 | $0.00 | $19.65 | $805.91 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $851.64 | $0.00 | $0.00 | $851.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $796.12 | $0.00 | $0.00 | $796.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $873.42 | $0.00 | $0.00 | $873.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $868.76 | $0.00 | $0.00 | $868.76 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $771.76 | $0.00 | $0.00 | $771.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $787.18 | $0.00 | $0.00 | $787.18 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $812.88 | $0.00 | $0.00 | $812.88 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $26.28 | $0.00 | $0.00 | $26.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 21.40 | 10.80 | 10.82 | 10.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK 413593861 M KW | $-793.48 | $777.92 |
| 04/15/2026 | INTEREST | ACCRUED INTEREST | $15.56 | $1,571.40 |
| 01/19/2026 | Bill | ORTIZ JANET RENEE | $1,555.84 | $1,555.84 |
| 07/24/2025 | PAYMENT | 2024 - Bill Payment | $-594.80 | $0.00 |
| 07/24/2025 | PAYMENT | 2024 - Bill Payment | $-10.84 | $594.80 |
| 07/24/2025 | INTEREST | 2024 Interest/Penalty | $11.87 | $605.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-583.14 | $593.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.63 | $1,176.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,187.54 | $1,187.54 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-21.26 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,179.90 | $21.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,201.16 | $1,201.16 |
| 09/05/2023 | PAYMENT | 2022 - Bill Payment | $-8.21 | $0.00 |
| 09/05/2023 | PAYMENT | 2022 - Bill Payment | $-615.25 | $8.21 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-8.13 | $623.46 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-609.28 | $631.59 |
| 05/01/2023 | INTEREST | 2022 Interest/Penalty | $30.27 | $1,240.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,210.60 | $1,210.60 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,224.86 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.94 | $1,224.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,240.80 | $1,240.80 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-11.92 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-918.02 | $11.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $929.94 | $929.94 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-11.92 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-915.68 | $11.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $927.60 | $927.60 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-838.60 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.84 | $838.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $849.44 | $849.44 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-839.64 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.84 | $839.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $850.48 | $850.48 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-3.44 | $0.00 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-397.85 | $3.44 |
| 07/25/2017 | INTEREST | 2016 Interest/Penalty | $7.87 | $401.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.37 | $393.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-390.05 | $396.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $786.84 | $786.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-386.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.37 | $386.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.37 | $390.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-386.78 | $393.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $780.30 | $780.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-362.36 | $3.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.15 | $365.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-362.36 | $368.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $731.02 | $731.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.15 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-359.99 | $3.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-359.99 | $363.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.15 | $723.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $726.28 | $726.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-368.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.21 | $368.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.21 | $371.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-368.50 | $374.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $743.42 | $743.42 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-368.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-368.29 | $368.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $736.58 | $736.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-404.63 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-404.63 | $404.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $809.26 | $809.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-407.93 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-407.93 | $407.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $815.86 | $815.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-417.58 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-417.58 | $417.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $835.16 | $835.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-424.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-424.03 | $424.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $848.06 | $848.06 |
| 06/25/2007 | PAYMENT | 2006 - Bill Payment | $-814.37 | $0.00 |
| 06/25/2007 | INTEREST | 2006 Interest/Penalty | $15.97 | $814.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $798.40 | $798.40 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-383.86 | $0.00 |
| 03/16/2006 | PAYMENT | 2005 - Bill Payment | $-387.70 | $383.86 |
| 03/16/2006 | INTEREST | 2005 Interest/Penalty | $3.84 | $771.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $767.72 | $767.72 |
| 05/20/2005 | PAYMENT | 2004 - Bill Payment | $-399.60 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-399.60 | $399.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $799.20 | $799.20 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-400.99 | $0.00 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $19.65 | $400.99 |
| 05/13/2004 | PAYMENT | 2003 - Bill Payment | $-404.92 | $381.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $786.26 | $786.26 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-851.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $851.64 | $851.64 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-398.06 | $0.00 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-398.06 | $398.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $796.12 | $796.12 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-436.71 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-436.71 | $436.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $873.42 | $873.42 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-434.38 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-434.38 | $434.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $868.76 | $868.76 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-385.88 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-385.88 | $385.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $771.76 | $771.76 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-393.59 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-393.59 | $393.59 |
| 01/01/1998 | Bill | 1997 Tax Bill | $787.18 | $787.18 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-406.44 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-406.44 | $406.44 |
| 01/01/1997 | Bill | 1996 Tax Bill | $812.88 | $812.88 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $0.00 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $53.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-26.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $26.28 | $26.28 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |