Tax Account 06-154-03-026
Owners
ORTIZ VICTORIA LYNN
759 S SWEETWATER DR
PUEBLO WEST, CO 81007-7015
Account Summary
| Account ID | 06-154-03-026 |
|---|---|
| Account Type | Real Estate |
| Location | 759 S SWEETWATER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,935.53 |
| Taxed incl Special Assessments | $1,935.53 |
| Paid | $967.77 |
| Bill Total | $1,935.53 |
| Interest | $0.00 |
| Bill Balance | $967.76 |
| Prior Billed* | $967.76 |
| Total Account Balance** | $967.76 |
| 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 | $1,827.34 | $0.00 | $0.00 | $1,827.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,848.34 | $0.00 | $0.00 | $1,848.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,696.24 | $0.00 | $0.00 | $1,696.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,738.72 | $0.00 | $0.00 | $1,738.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,350.82 | $0.00 | $0.00 | $1,350.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,347.44 | $0.00 | $0.00 | $1,347.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,192.48 | $0.00 | $0.00 | $1,192.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,125.96 | $0.00 | $0.00 | $1,125.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,084.52 | $0.00 | $0.00 | $1,084.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,075.50 | $0.00 | $0.00 | $1,075.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,030.52 | $0.00 | $0.00 | $1,030.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,023.84 | $0.00 | $0.00 | $1,023.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,032.66 | $0.00 | $0.00 | $1,032.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,023.16 | $0.00 | $0.00 | $1,023.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,078.24 | $0.00 | $0.00 | $1,078.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,086.48 | $0.00 | $0.00 | $1,086.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,075.92 | $0.00 | $0.00 | $1,075.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,092.52 | $0.00 | $0.00 | $1,092.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,030.84 | $0.00 | $0.00 | $1,030.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $224.56 | $0.00 | $0.00 | $224.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $0.00 | $0.00 | $223.36 | $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 | $107.94 | $0.00 | $0.00 | $107.94 | $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 | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $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 | 26.55 | 13.40 | 13.42 | 13.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-967.77 | $967.76 |
| 01/19/2026 | Bill | ORTIZ VICTORIA LYNN | $1,935.53 | $1,935.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-898.66 | $15.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-898.66 | $913.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.01 | $1,812.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,827.34 | $1,827.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-909.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.01 | $909.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.01 | $924.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-909.16 | $939.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,848.34 | $1,848.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-836.95 | $11.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.17 | $848.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-836.95 | $859.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,696.24 | $1,696.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-858.19 | $11.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-858.19 | $869.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.17 | $1,727.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,738.72 | $1,738.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-666.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.66 | $666.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.66 | $675.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-666.75 | $684.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,350.82 | $1,350.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-665.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.66 | $665.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.66 | $673.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-665.06 | $682.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,347.44 | $1,347.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-588.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.61 | $588.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-588.63 | $596.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.61 | $1,184.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,192.48 | $1,192.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-555.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.18 | $555.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.18 | $562.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-555.80 | $570.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,125.96 | $1,125.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-537.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $537.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $542.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-537.62 | $546.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,084.52 | $1,084.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-533.11 | $4.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.64 | $537.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-533.11 | $542.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,075.50 | $1,075.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-510.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.44 | $510.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.44 | $515.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-510.82 | $519.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,030.52 | $1,030.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-507.48 | $4.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.44 | $511.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-507.48 | $516.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,023.84 | $1,023.84 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-511.87 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.46 | $511.87 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-511.87 | $516.33 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.46 | $1,028.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,032.66 | $1,032.66 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-511.58 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-511.58 | $511.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,023.16 | $1,023.16 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-539.12 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-539.12 | $539.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,078.24 | $1,078.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-543.24 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-543.24 | $543.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,086.48 | $1,086.48 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-537.96 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-537.96 | $537.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,075.92 | $1,075.92 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-546.26 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-546.26 | $546.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,092.52 | $1,092.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-515.42 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-515.42 | $515.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,030.84 | $1,030.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $121.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-224.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $224.56 | $224.56 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-111.68 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-111.68 | $111.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $223.36 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-54.85 | $0.00 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 06/01/1994 | PAYMENT | 1993 - Bill Payment | $-54.85 | $0.00 |
| 01/31/1994 | PAYMENT | 1993 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-54.85 | $0.00 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |