Tax Account 14-063-27-004
Owners
ORTIZ MARIO ALBERTO PARRA
708 E MESA AVE
PUEBLO, CO 81006-1023
Account Summary
| Account ID | 14-063-27-004 |
|---|---|
| Account Type | Real Estate |
| Location | 708 E MESA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $684.30 |
| Taxed incl Special Assessments | $684.30 |
| Paid | $684.30 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $684.30 | $0.00 | $0.00 | $684.30 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $256.50 | $0.00 | $0.00 | $256.50 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $257.84 | $0.00 | $1.29 | $259.13 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $378.22 | $0.00 | $0.00 | $378.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $389.34 | $0.00 | $15.57 | $404.91 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $323.02 | $0.00 | $0.00 | $323.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $322.70 | $0.00 | $0.00 | $322.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $227.52 | $0.00 | $0.00 | $227.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $229.80 | $0.00 | $0.00 | $229.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $223.24 | $0.00 | $6.70 | $229.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $222.40 | $0.00 | $6.67 | $229.07 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $237.08 | $0.00 | $0.00 | $237.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $237.60 | $0.00 | $0.00 | $237.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $303.39 | $0.00 | $0.00 | $303.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $293.26 | $0.00 | $0.00 | $293.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $350.28 | $0.00 | $0.00 | $350.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $339.90 | $0.00 | $0.00 | $339.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $346.88 | $0.00 | $0.00 | $346.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $353.10 | $0.00 | $0.00 | $353.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $335.52 | $0.00 | $10.07 | $345.59 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $321.10 | $0.00 | $0.00 | $321.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $291.66 | $0.00 | $0.00 | $291.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $287.56 | $0.00 | $0.00 | $287.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $297.92 | $0.00 | $0.00 | $297.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $268.90 | $0.00 | $0.00 | $268.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $249.26 | $0.00 | $0.00 | $249.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $244.86 | $0.00 | $4.90 | $249.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $186.48 | $10.00 | $13.05 | $209.53 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $188.34 | $0.00 | $0.00 | $188.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $195.18 | $0.00 | $0.00 | $195.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $199.80 | $0.00 | $0.00 | $199.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $207.28 | $0.00 | $0.00 | $207.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $207.28 | $0.00 | $0.00 | $207.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $212.78 | $0.00 | $0.00 | $212.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $227.44 | $0.00 | $0.00 | $227.44 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.07 | 4.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | ORTIZ MARIO ALBERTO PARRA CASH | $-684.30 | $0.00 |
| 01/19/2026 | BILL | ORTIZ MARIO ALBERTO PARRA | $684.30 | $684.30 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-12.40 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-244.10 | $12.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $256.50 | $256.50 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-6.20 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-122.72 | $6.20 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-123.95 | $128.92 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-6.26 | $252.87 |
| 03/05/2024 | INTEREST | 2023 Interest/Penalty | $1.29 | $259.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $257.84 | $257.84 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-3.65 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-185.46 | $3.65 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-185.46 | $189.11 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-3.65 | $374.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $378.22 | $378.22 |
| 08/31/2022 | PAYMENT | 2021 - Bill Payment | $-397.32 | $0.00 |
| 08/31/2022 | PAYMENT | 2021 - Bill Payment | $-7.59 | $397.32 |
| 08/31/2022 | INTEREST | 2021 Interest/Penalty | $15.57 | $404.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $389.34 | $389.34 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-158.53 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-2.98 | $158.53 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-158.53 | $161.51 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-2.98 | $320.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $323.02 | $323.02 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-158.37 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-2.98 | $158.37 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-158.37 | $161.35 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-2.98 | $319.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $322.70 | $322.70 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-4.64 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-222.88 | $4.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $227.52 | $227.52 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-225.16 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-4.64 | $225.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $229.80 | $229.80 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-3.13 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-226.81 | $3.13 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $6.70 | $229.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $223.24 | $223.24 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.13 | $0.00 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-225.94 | $3.13 |
| 08/02/2016 | INTEREST | 2015 Interest/Penalty | $6.67 | $229.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $222.40 | $222.40 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-3.24 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-233.84 | $3.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $237.08 | $237.08 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-234.36 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-3.24 | $234.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $237.60 | $237.60 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-299.28 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-4.11 | $299.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $303.39 | $303.39 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-293.26 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $293.26 | $293.26 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-350.28 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $350.28 | $350.28 |
| 03/15/2010 | PAYMENT | 2009 - Bill Payment | $-339.90 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $339.90 | $339.90 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-346.88 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $346.88 | $346.88 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-353.10 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $353.10 | $353.10 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-345.59 | $0.00 |
| 07/13/2007 | INTEREST | 2006 Interest/Penalty | $10.07 | $345.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $335.52 | $335.52 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-321.10 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $321.10 | $321.10 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-291.66 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $291.66 | $291.66 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-143.78 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-143.78 | $143.78 |
| 01/01/2004 | BILL | 2003 Tax Bill | $287.56 | $287.56 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-148.96 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-148.96 | $148.96 |
| 01/01/2003 | BILL | 2002 Tax Bill | $297.92 | $297.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-134.45 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-134.45 | $134.45 |
| 01/01/2002 | BILL | 2001 Tax Bill | $268.90 | $268.90 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-249.26 | $0.00 |
| 04/27/2001 | LIEN | 1999 Redemption Payment | $-287.46 | $249.26 |
| 04/27/2001 | LIEN | 1999 Redemption Interest/Fee | $32.70 | $536.72 |
| 04/27/2001 | LIEN | 1998 Redemption Payment | $-265.37 | $504.02 |
| 04/27/2001 | LIEN | 1998 Redemption Interest/Fee | $51.84 | $769.39 |
| 01/01/2001 | BILL | 2000 Tax Bill | $249.26 | $717.55 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $254.76 | $468.29 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-249.76 | $213.53 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $4.90 | $463.29 |
| 01/01/2000 | BILL | 1999 Tax Bill | $244.86 | $458.39 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-199.53 | $213.53 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $413.06 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $423.06 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $13.05 | $413.06 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $213.53 | $400.01 |
| 01/01/1999 | BILL | 1998 Tax Bill | $186.48 | $186.48 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-188.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $188.34 | $188.34 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-195.18 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $195.18 | $195.18 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-199.80 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $199.80 | $199.80 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-207.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $207.28 | $207.28 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-207.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $207.28 | $207.28 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-212.78 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $212.78 | $212.78 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-229.30 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $229.30 | $229.30 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-227.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $227.44 | $227.44 |