Tax Account 06-232-01-003
Owners
ORTIVEZ JOSEPH A/ORTIVEZ SHYLA T
215 W KYLE DR
PUEBLO WEST, CO 81007-7518
Account Summary
| Account ID | 06-232-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 215 W KYLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,996.77 |
| Taxed incl Special Assessments | $2,996.77 |
| Paid | $2,996.77 |
| 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 | $2,996.77 | $0.00 | $0.00 | $2,996.77 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,838.60 | $0.00 | $0.00 | $2,838.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,871.24 | $0.00 | $0.00 | $2,871.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,065.02 | $0.00 | $0.00 | $2,065.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,117.66 | $0.00 | $0.00 | $2,117.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,130.44 | $0.00 | $0.00 | $2,130.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,124.26 | $0.00 | $0.00 | $2,124.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,736.18 | $0.00 | $0.00 | $1,736.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,738.28 | $0.00 | $0.00 | $1,738.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,712.28 | $0.00 | $0.00 | $1,712.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,698.04 | $0.00 | $16.98 | $1,715.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,535.34 | $0.00 | $15.35 | $1,550.69 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,525.38 | $0.00 | $15.25 | $1,540.63 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,563.73 | $0.00 | $0.00 | $1,563.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,549.36 | $0.00 | $0.00 | $1,549.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,753.70 | $0.00 | $0.00 | $1,753.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,768.50 | $0.00 | $0.00 | $1,768.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,771.22 | $0.00 | $0.00 | $1,771.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,798.56 | $0.00 | $0.00 | $1,798.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,803.16 | $0.00 | $0.00 | $1,803.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,733.90 | $0.00 | $0.00 | $1,733.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,742.48 | $0.00 | $0.00 | $1,742.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,045.40 | $0.00 | $0.00 | $1,045.40 | $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 | $4.92 | $250.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $5.78 | $198.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $7.67 | $199.41 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $1.20 | $120.90 | $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 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $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 | 41.24 | 41.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.42 | 43.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.42 | 43.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.37 | 13.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,498.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,498.39 | $1,498.38 |
| 01/19/2026 | BILL | ORTIVEZ JOSEPH A/ORTIVEZ SHYLA T | $2,996.77 | $2,996.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,397.37 | $21.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.93 | $1,419.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,397.37 | $1,441.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,838.60 | $2,838.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,413.69 | $21.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,413.69 | $1,435.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.93 | $2,849.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,871.24 | $2,871.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,018.90 | $13.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.61 | $1,032.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,018.90 | $1,046.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,065.02 | $2,065.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,045.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.61 | $1,045.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.61 | $1,058.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,045.22 | $1,072.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,117.66 | $2,117.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,051.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.66 | $1,051.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,051.56 | $1,065.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.66 | $2,116.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,130.44 | $2,130.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,048.47 | $13.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.66 | $1,062.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,048.47 | $1,075.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,124.26 | $2,124.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-857.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.08 | $857.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-857.01 | $868.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.08 | $1,725.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,736.18 | $1,736.18 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,716.12 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-22.16 | $1,716.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,738.28 | $1,738.28 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-14.66 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,697.62 | $14.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,712.28 | $1,712.28 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,700.21 | $0.00 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-14.81 | $1,700.21 |
| 05/13/2016 | INTEREST | 2015 Interest/Penalty | $16.98 | $1,715.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,698.04 | $1,698.04 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,537.32 | $0.00 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-13.37 | $1,537.32 |
| 05/19/2015 | INTEREST | 2014 Interest/Penalty | $15.35 | $1,550.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,535.34 | $1,535.34 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-13.37 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-1,527.26 | $13.37 |
| 05/01/2014 | INTEREST | 2013 Interest/Penalty | $15.25 | $1,540.63 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,525.38 | $1,525.38 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-13.51 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,550.22 | $13.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,563.73 | $1,563.73 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,549.36 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,549.36 | $1,549.36 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,753.70 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,753.70 | $1,753.70 |
| 01/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,768.50 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,768.50 | $1,768.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-885.61 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-885.61 | $885.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,771.22 | $1,771.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-899.28 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-899.28 | $899.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,798.56 | $1,798.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-901.58 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-901.58 | $901.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,803.16 | $1,803.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-866.95 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-866.95 | $866.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,733.90 | $1,733.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-871.24 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-871.24 | $871.24 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,742.48 | $1,742.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-522.70 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-522.70 | $522.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,045.40 | $1,045.40 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-250.72 | $0.00 |
| 06/11/2002 | INTEREST | 2001 Interest/Penalty | $4.92 | $250.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-198.56 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $5.78 | $198.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $192.78 | $192.78 |
| 08/14/2000 | PAYMENT | 1999 - Bill Payment | $-199.41 | $0.00 |
| 08/14/2000 | INTEREST | 1999 Interest/Penalty | $7.67 | $199.41 |
| 01/01/2000 | BILL | 1999 Tax Bill | $191.74 | $191.74 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-120.90 | $0.00 |
| 06/02/1999 | INTEREST | 1998 Interest/Penalty | $1.20 | $120.90 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $99.40 | $99.40 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $99.40 | $99.40 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.40 | $99.40 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $99.40 | $99.40 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $95.44 | $95.44 |