Tax Account 06-241-08-023
Owners
ORTIZ TORRES VICTOR MANUEL
952 S SUNNYSIDE DR
PUEBLO WEST, CO 81007-5001
Account Summary
| Account ID | 06-241-08-023 |
|---|---|
| Account Type | Real Estate |
| Location | 952 S SUNNYSIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,654.25 |
| Taxed incl Special Assessments | $1,654.25 |
| Paid | $1,654.25 |
| 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 | $1,654.25 | $0.00 | $0.00 | $1,654.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,207.56 | $0.00 | $0.00 | $1,207.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,221.40 | $0.00 | $0.00 | $1,221.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,098.74 | $0.00 | $0.00 | $1,098.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,126.82 | $0.00 | $0.00 | $1,126.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $960.00 | $0.00 | $0.00 | $960.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $956.60 | $0.00 | $0.00 | $956.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $593.20 | $0.00 | $0.00 | $593.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $593.92 | $0.00 | $0.00 | $593.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $577.38 | $0.00 | $0.00 | $577.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $572.58 | $0.00 | $0.00 | $572.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $537.34 | $0.00 | $0.00 | $537.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $533.86 | $0.00 | $0.00 | $533.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $551.77 | $0.00 | $0.00 | $551.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $546.70 | $0.00 | $0.00 | $546.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $672.70 | $0.00 | $0.00 | $672.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $679.04 | $0.00 | $0.00 | $679.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $689.30 | $0.00 | $0.00 | $689.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $699.94 | $0.00 | $0.00 | $699.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $803.82 | $0.00 | $0.00 | $803.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $768.78 | $0.00 | $0.00 | $768.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $712.52 | $0.00 | $0.00 | $712.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $700.98 | $0.00 | $0.00 | $700.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $733.48 | $0.00 | $0.00 | $733.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $685.66 | $0.00 | $0.00 | $685.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $754.18 | $0.00 | $0.00 | $754.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $0.00 | $117.16 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $116.64 | $0.00 | $0.00 | $116.64 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.72 | 4.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-827.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-827.13 | $827.12 |
| 01/19/2026 | Bill | ORTIZ TORRES VICTOR MANUEL | $1,654.25 | $1,654.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-593.02 | $10.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.76 | $603.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-593.02 | $614.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,207.56 | $1,207.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-599.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.76 | $599.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-599.94 | $610.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.76 | $1,210.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,221.40 | $1,221.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-542.13 | $7.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.24 | $549.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-542.13 | $556.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,098.74 | $1,098.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-556.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.24 | $556.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-556.17 | $563.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.24 | $1,119.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,126.82 | $1,126.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-473.85 | $6.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.15 | $480.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-473.85 | $486.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $960.00 | $960.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-472.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.15 | $472.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.15 | $478.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-472.15 | $484.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $956.60 | $956.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-292.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.79 | $292.81 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-292.81 | $296.60 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-3.79 | $589.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $593.20 | $593.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-293.17 | $3.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.79 | $296.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-293.17 | $300.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $593.92 | $593.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-286.22 | $2.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-286.22 | $288.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.47 | $574.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $577.38 | $577.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-283.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.47 | $283.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-283.82 | $286.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.47 | $570.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $572.58 | $572.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-266.35 | $2.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.32 | $268.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-266.35 | $270.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $537.34 | $537.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.32 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-264.61 | $2.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-264.61 | $266.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.32 | $531.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $533.86 | $533.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-273.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.38 | $273.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.39 | $275.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-273.50 | $278.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $551.77 | $551.77 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-273.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-273.35 | $273.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $546.70 | $546.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-336.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-336.35 | $336.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $672.70 | $672.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-339.52 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-339.52 | $339.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $679.04 | $679.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-344.65 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-344.65 | $344.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $689.30 | $689.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-349.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-349.97 | $349.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $699.94 | $699.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-401.91 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-401.91 | $401.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $803.82 | $803.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-384.39 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-384.39 | $384.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $768.78 | $768.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-356.26 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-356.26 | $356.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $712.52 | $712.52 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-350.49 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-350.49 | $350.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $700.98 | $700.98 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-366.74 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-366.74 | $366.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $733.48 | $733.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-342.83 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-342.83 | $342.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $685.66 | $685.66 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-377.09 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-377.09 | $377.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $754.18 | $754.18 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-112.41 | $0.00 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-112.41 | $112.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-58.02 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-58.02 | $58.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.04 | $116.04 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-58.58 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-58.58 | $58.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-58.32 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-58.32 | $58.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $116.64 | $116.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |