Tax Account 06-233-06-006
Owners
ORTIZ RAYMOND A/ORTIZ MICHELLE L
1157 S SHALE LN
PUEBLO WEST, CO 81007-1747
Account Summary
| Account ID | 06-233-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1157 S SHALE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,696.14 |
| Taxed incl Special Assessments | $2,696.14 |
| Paid | $2,696.14 |
| 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 | $2,696.14 | $0.00 | $0.00 | $2,696.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,655.14 | $0.00 | $0.00 | $1,655.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,675.14 | $0.00 | $0.00 | $1,675.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,499.58 | $0.00 | $0.00 | $1,499.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,537.76 | $0.00 | $0.00 | $1,537.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,782.72 | $0.00 | $0.00 | $1,782.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,778.06 | $0.00 | $0.00 | $1,778.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,640.20 | $0.00 | $0.00 | $1,640.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,642.18 | $0.00 | $0.00 | $1,642.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,579.78 | $0.00 | $0.00 | $1,579.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,566.64 | $0.00 | $0.00 | $1,566.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,562.72 | $0.00 | $0.00 | $1,562.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,552.58 | $0.00 | $0.00 | $1,552.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,609.76 | $0.00 | $0.00 | $1,609.76 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,594.96 | $0.00 | $0.00 | $1,594.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,714.40 | $0.00 | $0.00 | $1,714.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,728.56 | $0.00 | $0.00 | $1,728.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,726.26 | $0.00 | $0.00 | $1,726.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,752.90 | $0.00 | $0.00 | $1,752.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,638.06 | $0.00 | $0.00 | $1,638.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,575.14 | $0.00 | $0.00 | $1,575.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,580.38 | $0.00 | $0.00 | $1,580.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,554.80 | $0.00 | $0.00 | $1,554.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,668.14 | $0.00 | $0.00 | $1,668.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,559.40 | $0.00 | $0.00 | $1,559.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,540.16 | $0.00 | $0.00 | $1,540.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,531.94 | $0.00 | $0.00 | $1,531.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,382.58 | $0.00 | $34.56 | $1,417.14 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,410.20 | $0.00 | $0.00 | $1,410.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,354.82 | $0.00 | $0.00 | $1,354.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $570.82 | $0.00 | $0.00 | $570.82 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $254.80 | $0.00 | $0.00 | $254.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $448.20 | $0.00 | $2.55 | $450.75 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $254.80 | $0.00 | $7.64 | $262.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $254.80 | $10.00 | $16.56 | $281.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $292.88 | $0.00 | $13.18 | $306.06 | $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 | 37.11 | 37.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 163.40 | 193.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | ORTIZ RAYMOND A/ORTIZ MICHELLE L CHECK C*TR | $-1,348.07 | $0.00 |
| 02/17/2026 | PAYMENT | ORTIZ RAYMOND A/ORTIZ MICHELLE L CASH | $-1,348.07 | $1,348.07 |
| 01/19/2026 | BILL | ORTIZ RAYMOND A/ORTIZ MICHELLE L | $2,696.14 | $2,696.14 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-27.66 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,627.48 | $27.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,655.14 | $1,655.14 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-27.66 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,647.48 | $27.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,675.14 | $1,675.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-739.91 | $9.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.88 | $749.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-739.91 | $759.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,499.58 | $1,499.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-759.00 | $9.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-759.00 | $768.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.88 | $1,527.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,537.76 | $1,537.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-879.93 | $11.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-879.93 | $891.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.43 | $1,771.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,782.72 | $1,782.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-877.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.43 | $877.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.43 | $889.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-877.60 | $900.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,778.06 | $1,778.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-809.63 | $10.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-809.63 | $820.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.47 | $1,629.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,640.20 | $1,640.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-810.62 | $10.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-810.62 | $821.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.47 | $1,631.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,642.18 | $1,642.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-783.13 | $6.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.76 | $789.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-783.13 | $796.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,579.78 | $1,579.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-776.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.76 | $776.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.76 | $783.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-776.56 | $790.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,566.64 | $1,566.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-774.62 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.74 | $774.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-774.62 | $781.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.74 | $1,555.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,562.72 | $1,562.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-769.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.74 | $769.55 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.74 | $776.29 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-769.55 | $783.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,552.58 | $1,552.58 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-6.95 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-797.93 | $6.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-797.93 | $804.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.95 | $1,602.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,609.76 | $1,609.76 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-797.48 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-797.48 | $797.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,594.96 | $1,594.96 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-857.20 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-857.20 | $857.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,714.40 | $1,714.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-864.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-864.28 | $864.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,728.56 | $1,728.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-863.13 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-863.13 | $863.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,726.26 | $1,726.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-876.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-876.45 | $876.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,752.90 | $1,752.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-819.03 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-819.03 | $819.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,638.06 | $1,638.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-787.57 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-787.57 | $787.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,575.14 | $1,575.14 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-790.19 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-790.19 | $790.19 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,580.38 | $1,580.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-777.40 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-777.40 | $777.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,554.80 | $1,554.80 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-834.07 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-834.07 | $834.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,668.14 | $1,668.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-779.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-779.70 | $779.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,559.40 | $1,559.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-770.08 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-770.08 | $770.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,540.16 | $1,540.16 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-765.97 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-765.97 | $765.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,531.94 | $1,531.94 |
| 10/06/1999 | PAYMENT | 1998 - Bill Payment | $-725.85 | $0.00 |
| 10/06/1999 | INTEREST | 1998 Interest/Penalty | $34.56 | $725.85 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-691.29 | $691.29 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,382.58 | $1,382.58 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-705.10 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-705.10 | $705.10 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,410.20 | $1,410.20 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-677.41 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-677.41 | $677.41 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,354.82 | $1,354.82 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-285.41 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-285.41 | $285.41 |
| 01/01/1996 | BILL | 1995 Tax Bill | $570.82 | $570.82 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-254.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $254.80 | $254.80 |
| 08/22/1994 | LIEN | 1993 Redemption Payment | $-455.75 | $0.00 |
| 08/22/1994 | LIEN | 1993 Redemption Interest/Fee | $0.00 | $455.75 |
| 08/22/1994 | LIEN | 1992 Redemption Payment | $-267.44 | $455.75 |
| 08/22/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $723.19 |
| 08/22/1994 | LIEN | 1991 Redemption Payment | $-407.02 | $723.19 |
| 08/22/1994 | LIEN | 1991 Redemption Interest/Fee | $117.66 | $1,130.21 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $455.75 | $1,012.55 |
| 05/19/1994 | PAYMENT | 1993 - Bill Payment | $-193.40 | $556.80 |
| 05/19/1994 | PAYMENT | 1993 - Bill Payment | $-257.35 | $750.20 |
| 05/19/1994 | PAYMENT | 1992 - Bill Payment | $-262.44 | $1,007.55 |
| 05/19/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,269.99 |
| 05/19/1994 | PAYMENT | 1991 - Bill Payment | $-271.36 | $1,279.99 |
| 05/19/1994 | INTEREST | 1993 Interest/Penalty | $2.55 | $1,551.35 |
| 05/19/1994 | INTEREST | 1992 Interest/Penalty | $7.64 | $1,548.80 |
| 05/19/1994 | INTEREST | 1991 Interest/Penalty | $16.56 | $1,541.16 |
| 05/19/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,524.60 |
| 01/01/1994 | BILL | 1993 Tax Bill | $448.20 | $1,514.60 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $267.44 | $1,066.40 |
| 01/01/1993 | BILL | 1992 Tax Bill | $254.80 | $798.96 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $289.36 | $544.16 |
| 01/01/1992 | BILL | 1991 Tax Bill | $254.80 | $254.80 |
| 09/27/1991 | PAYMENT | 1990 - Bill Payment | $-306.06 | $0.00 |
| 09/27/1991 | INTEREST | 1990 Interest/Penalty | $13.18 | $306.06 |
| 01/01/1991 | BILL | 1990 Tax Bill | $292.88 | $292.88 |