Tax Account 06-210-06-007
Owners
FORTNER PATRICIA A/FORTNER JOHN T
1273 S YERBA SANTA DR
PUEBLO WEST, CO 81007-3150
Account Summary
| Account ID | 06-210-06-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1273 S YERBA SANTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,497.88 |
| Taxed incl Special Assessments | $3,497.88 |
| Paid | $3,497.88 |
| 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 | $3,497.88 | $0.00 | $0.00 | $3,497.88 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,150.00 | $0.00 | $0.00 | $3,150.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,187.22 | $0.00 | $0.00 | $3,187.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,990.14 | $0.00 | $0.00 | $2,990.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,065.52 | $0.00 | $30.65 | $3,096.17 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,399.00 | $0.00 | $0.00 | $2,399.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,391.98 | $0.00 | $0.00 | $2,391.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,175.68 | $0.00 | $0.00 | $2,175.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,178.32 | $0.00 | $0.00 | $2,178.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,114.18 | $0.00 | $0.00 | $2,114.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,096.60 | $0.00 | $0.00 | $2,096.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,921.62 | $0.00 | $0.00 | $1,921.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,909.16 | $0.00 | $0.00 | $1,909.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,968.00 | $0.00 | $0.00 | $1,968.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,949.92 | $0.00 | $0.00 | $1,949.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,097.74 | $0.00 | $0.00 | $2,097.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,115.02 | $0.00 | $0.00 | $2,115.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,113.86 | $0.00 | $0.00 | $2,113.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,146.50 | $0.00 | $0.00 | $2,146.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,808.60 | $0.00 | $0.00 | $1,808.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,739.14 | $0.00 | $0.00 | $1,739.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $187.80 | $0.00 | $0.00 | $187.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $7.47 | $194.27 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $58.46 | $0.00 | $0.00 | $58.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $58.32 | $0.00 | $0.00 | $58.32 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 48.11 | 48.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.66 | 48.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.66 | 48.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.01 | 39.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.01 | 39.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2026 | PAYMENT | FORTNER PATRICIA A/FORTNER JOHN T CHECK 5472 | $-3,497.88 | $0.00 |
| 01/19/2026 | BILL | FORTNER PATRICIA A/FORTNER JOHN T | $3,497.88 | $3,497.88 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-3,101.86 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-48.14 | $3,101.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,150.00 | $3,150.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-48.14 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-3,139.08 | $48.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,187.22 | $3,187.22 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-39.40 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-2,950.74 | $39.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,990.14 | $2,990.14 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-39.79 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-3,056.38 | $39.79 |
| 05/03/2022 | INTEREST | 2021 Interest/Penalty | $30.65 | $3,096.17 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,065.52 | $3,065.52 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-30.76 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-2,368.24 | $30.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,399.00 | $2,399.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-15.38 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,180.61 | $15.38 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,180.61 | $1,195.99 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-15.38 | $2,376.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,391.98 | $2,391.98 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,073.96 | $0.00 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-13.88 | $1,073.96 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,073.96 | $1,087.84 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-13.88 | $2,161.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,175.68 | $2,175.68 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,075.28 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-13.88 | $1,075.28 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-13.88 | $1,089.16 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,075.28 | $1,103.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,178.32 | $2,178.32 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-9.04 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,048.05 | $9.04 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-9.04 | $1,057.09 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,048.05 | $1,066.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,114.18 | $2,114.18 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-2,078.52 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-18.08 | $2,078.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,096.60 | $2,096.60 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-8.28 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-952.53 | $8.28 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-952.53 | $960.81 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-8.28 | $1,913.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,921.62 | $1,921.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.28 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-946.30 | $8.28 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-8.28 | $954.58 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-946.30 | $962.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,909.16 | $1,909.16 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-17.00 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,951.00 | $17.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,968.00 | $1,968.00 |
| 03/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,949.92 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,949.92 | $1,949.92 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-2,097.74 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,097.74 | $2,097.74 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-2,115.02 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,115.02 | $2,115.02 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,056.93 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,056.93 | $1,056.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,113.86 | $2,113.86 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-2,146.50 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,146.50 | $2,146.50 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,808.60 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,808.60 | $1,808.60 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,739.14 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,739.14 | $1,739.14 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $160.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $154.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $144.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-187.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.80 | $187.80 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-194.27 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $7.47 | $194.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $186.80 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-70.16 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-70.16 | $70.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-71.56 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-71.56 | $71.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-58.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $58.46 | $58.46 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-58.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $58.32 | $58.32 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-66.27 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1995 | BILL | 1994 Tax Bill | $132.54 | $132.54 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-66.27 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1994 | BILL | 1993 Tax Bill | $132.54 | $132.54 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-66.27 | $0.00 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1993 | BILL | 1992 Tax Bill | $132.54 | $132.54 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-66.27 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1992 | BILL | 1991 Tax Bill | $132.54 | $132.54 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $63.62 |
| 01/01/1991 | BILL | 1990 Tax Bill | $127.24 | $127.24 |