Tax Account 14-082-01-160
Owners
ORTIVEZ ANGEL J /ORTIVEZ SHIRLEY ANN/ORTIVEZ JESSICA A/
1624 EL PASO
PUEBLO, CO 81006
ORTIVEZ ALEXIS M
Account Summary
| Account ID | 14-082-01-160 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $548.53 |
| Taxed incl Special Assessments | $548.53 |
| Paid | $559.51 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $548.53 | $0.00 | $10.98 | $559.51 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $583.36 | $0.00 | $0.00 | $583.36 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $589.22 | $0.00 | $17.68 | $606.90 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $181.78 | $0.00 | $1.82 | $183.60 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $182.38 | $0.00 | $0.00 | $182.38 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $31.34 | $0.00 | $0.94 | $32.28 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $31.34 | $0.00 | $0.94 | $32.28 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $28.36 | $0.00 | $0.00 | $28.36 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $28.62 | $0.00 | $0.00 | $28.62 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $28.50 | $0.00 | $0.29 | $28.79 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $28.40 | $0.00 | $0.00 | $28.40 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $28.46 | $0.00 | $0.00 | $28.46 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $28.50 | $0.00 | $0.29 | $28.79 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $28.79 | $0.00 | $0.00 | $28.79 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $28.18 | $0.00 | $0.56 | $28.74 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $29.76 | $0.00 | $0.00 | $29.76 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $28.94 | $0.00 | $0.00 | $28.94 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $29.34 | $0.00 | $0.29 | $29.63 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $29.82 | $0.00 | $0.30 | $30.12 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $30.88 | $0.00 | $0.15 | $31.03 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $29.72 | $0.00 | $0.59 | $30.31 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $30.90 | $0.00 | $0.00 | $30.90 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $30.50 | $10.00 | $1.83 | $42.33 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $30.18 | $0.00 | $0.91 | $31.09 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $27.34 | $0.00 | $0.55 | $27.89 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $26.52 | $0.00 | $0.80 | $27.32 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $23.49 | $0.00 | $0.00 | $23.49 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $23.79 | $10.00 | $1.67 | $35.46 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $24.03 | $0.00 | $0.48 | $24.51 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $26.54 | $0.00 | $5.24 | $31.78 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $26.46 | $12.15 | $12.42 | $51.03 | $0.00 | $0.00 | 9.1241 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/25/2026 | PAYMENT | ORTIVEZ ANGEL J /ORTIVEZ SHIRLEY ANN/ORTIVEZ JESSICA A/ PAYIT PAID BY PAYMENT PROVIDER API | $-559.51 | $0.00 |
| 06/25/2026 | INTEREST | ACCRUED INTEREST | $5.49 | $559.51 |
| 06/25/2026 | INTEREST | ACCRUED INTEREST | $5.49 | $554.02 |
| 01/19/2026 | BILL | ORTIVEZ ANGEL J /ORTIVEZ SHIRLEY ANN/ORTIVEZ JESSICA A/ | $548.53 | $548.53 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-581.52 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1.84 | $581.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $583.36 | $583.36 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-605.00 | $0.00 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-1.90 | $605.00 |
| 07/31/2024 | INTEREST | 2023 Interest/Penalty | $17.68 | $606.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $589.22 | $589.22 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-183.05 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-0.55 | $183.05 |
| 05/04/2023 | INTEREST | 2022 Interest/Penalty | $1.82 | $183.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $181.78 | $181.78 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-181.84 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.54 | $181.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $182.38 | $182.38 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-32.18 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $32.18 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $0.94 | $32.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $31.34 | $31.34 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-32.18 | $0.10 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $0.94 | $32.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $31.34 | $31.34 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-28.26 | $0.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $28.36 | $28.36 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-28.52 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $28.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $28.62 | $28.62 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-28.79 | $0.00 |
| 05/11/2017 | INTEREST | 2016 Interest/Penalty | $0.29 | $28.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $28.50 | $28.50 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-28.40 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $28.40 | $28.40 |
| 01/06/2015 | PAYMENT | 2014 - Bill Payment | $-28.46 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $28.46 | $28.46 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-28.79 | $0.00 |
| 05/23/2014 | INTEREST | 2013 Interest/Penalty | $0.29 | $28.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $28.50 | $28.50 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-28.72 | $0.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $28.79 | $28.79 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-28.74 | $0.00 |
| 06/15/2012 | INTEREST | 2011 Interest/Penalty | $0.56 | $28.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $28.18 | $28.18 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-29.76 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $29.76 | $29.76 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-28.94 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $28.94 | $28.94 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-29.63 | $0.00 |
| 05/05/2009 | INTEREST | 2008 Interest/Penalty | $0.29 | $29.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $29.34 | $29.34 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-30.12 | $0.00 |
| 05/27/2008 | INTEREST | 2007 Interest/Penalty | $0.30 | $30.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $29.82 | $29.82 |
| 06/25/2007 | PAYMENT | 2006 - Bill Payment | $-15.59 | $0.00 |
| 06/25/2007 | INTEREST | 2006 Interest/Penalty | $0.15 | $15.59 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-15.44 | $15.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $30.88 | $30.88 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-30.31 | $0.00 |
| 06/15/2006 | INTEREST | 2005 Interest/Penalty | $0.59 | $30.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $29.72 | $29.72 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-30.90 | $0.00 |
| 03/08/2005 | LIEN | 2003 Redemption Payment | $-56.11 | $30.90 |
| 03/08/2005 | LIEN | 2003 Redemption Interest/Fee | $9.78 | $87.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $30.90 | $77.23 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $46.33 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-32.33 | $56.33 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $88.66 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $1.83 | $78.66 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $46.33 | $76.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $30.50 | $30.50 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-31.09 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $0.91 | $31.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $30.18 | $30.18 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-27.89 | $0.00 |
| 06/21/2002 | INTEREST | 2001 Interest/Penalty | $0.55 | $27.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $27.34 | $27.34 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-27.32 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $0.80 | $27.32 |
| 01/01/2001 | BILL | 2000 Tax Bill | $26.52 | $26.52 |
| 03/24/2000 | PAYMENT | 1999 - Bill Payment | $-23.49 | $0.00 |
| 03/24/2000 | LIEN | 1998 Redemption Payment | $-48.76 | $23.49 |
| 03/24/2000 | LIEN | 1998 Redemption Interest/Fee | $9.30 | $72.25 |
| 01/01/2000 | BILL | 1999 Tax Bill | $23.49 | $62.95 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-25.46 | $39.46 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $64.92 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $74.92 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $1.67 | $64.92 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $39.46 | $63.25 |
| 01/01/1999 | BILL | 1998 Tax Bill | $23.79 | $23.79 |
| 06/26/1998 | PAYMENT | 1997 - Bill Payment | $-24.51 | $0.00 |
| 06/26/1998 | PAYMENT | 1996 - Bill Payment | $-31.78 | $24.51 |
| 06/26/1998 | PAYMENT | 1995 - Bill Payment | $-12.15 | $56.29 |
| 06/26/1998 | PAYMENT | 1995 - Bill Payment | $-38.88 | $68.44 |
| 06/26/1998 | INTEREST | 1997 Interest/Penalty | $0.48 | $107.32 |
| 06/26/1998 | INTEREST | 1996 Interest/Penalty | $5.24 | $106.84 |
| 06/26/1998 | LIEN | 1996 County Held Redemption Payment | $-4.18 | $101.60 |
| 06/26/1998 | LIEN | 1996 County Held Redemption Interest/Fee | $4.18 | $105.78 |
| 06/26/1998 | INTEREST | 1995 Interest/Penalty | $12.42 | $101.60 |
| 06/26/1998 | INTEREST | 1995 Interest/Penalty | $12.15 | $89.18 |
| 06/26/1998 | LIEN | 1995 County Held Redemption Payment | $-17.83 | $77.03 |
| 06/26/1998 | LIEN | 1995 County Held Redemption Interest/Fee | $17.83 | $94.86 |
| 01/01/1998 | BILL | 1997 Tax Bill | $24.03 | $77.03 |
| 06/20/1997 | LIEN | 1996 County Held Tax Lien | $0.00 | $53.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $26.54 | $53.00 |
| 10/23/1996 | LIEN | 1995 County Held Tax Lien | $0.00 | $26.46 |
| 01/01/1996 | BILL | 1995 Tax Bill | $26.46 | $26.46 |