Tax Account 14-100-04-015
Owners
ORTIVIZ PETE
26315 COUNTY FARM RD
PUEBLO, CO 81006-9774
Account Summary
| Account ID | 14-100-04-015 |
|---|---|
| Account Type | Real Estate |
| Location | 26315 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,861.90 |
| Taxed incl Special Assessments | $1,861.90 |
| Paid | $1,861.90 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,861.90 | $0.00 | $0.00 | $1,861.90 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,759.14 | $0.00 | $0.00 | $1,759.14 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,779.38 | $0.00 | $0.00 | $1,779.38 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,220.04 | $0.00 | $0.00 | $1,220.04 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,275.08 | $0.00 | $0.00 | $1,275.08 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,070.68 | $0.00 | $0.00 | $1,070.68 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,050.22 | $0.00 | $0.00 | $1,050.22 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $947.04 | $0.00 | $0.00 | $947.04 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $970.06 | $0.00 | $0.00 | $970.06 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $990.20 | $0.00 | $0.00 | $990.20 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $984.16 | $0.00 | $0.00 | $984.16 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $925.04 | $0.00 | $0.00 | $925.04 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $919.52 | $0.00 | $0.00 | $919.52 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,022.03 | $0.00 | $0.00 | $1,022.03 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,013.92 | $0.00 | $0.00 | $1,013.92 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,128.08 | $0.00 | $0.00 | $1,128.08 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,135.34 | $0.00 | $0.00 | $1,135.34 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,128.78 | $0.00 | $0.00 | $1,128.78 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,142.92 | $0.00 | $0.00 | $1,142.92 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,036.18 | $0.00 | $0.00 | $1,036.18 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,008.36 | $0.00 | $0.00 | $1,008.36 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $900.90 | $0.00 | $0.00 | $900.90 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $890.44 | $0.00 | $0.00 | $890.44 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $931.86 | $0.00 | $4.66 | $936.52 | $0.00 | $0.00 | 11.6774 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.07 | 8.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-930.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-930.95 | $930.95 |
| 01/19/2026 | BILL | ORTIVIZ MARY R | $1,861.90 | $1,861.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-865.63 | $13.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-865.63 | $879.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.94 | $1,745.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,759.14 | $1,759.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-875.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.94 | $875.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.94 | $889.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-875.75 | $903.63 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,779.38 | $1,779.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-602.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.44 | $602.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-602.58 | $610.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.44 | $1,212.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,220.04 | $1,220.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-630.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.44 | $630.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-630.10 | $637.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.44 | $1,267.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,275.08 | $1,275.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-528.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.40 | $528.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-528.94 | $535.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.40 | $1,064.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,070.68 | $1,070.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-518.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.40 | $518.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-518.71 | $525.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.40 | $1,043.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,050.22 | $1,050.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-467.79 | $5.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-467.79 | $473.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.73 | $941.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $947.04 | $947.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-479.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.73 | $479.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-479.30 | $485.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.73 | $964.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $970.06 | $970.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-491.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.91 | $491.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.91 | $495.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-491.19 | $499.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $990.20 | $990.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-488.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.91 | $488.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.91 | $492.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-488.17 | $495.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $984.16 | $984.16 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-458.84 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.68 | $458.84 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-458.84 | $462.52 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.68 | $921.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $925.04 | $925.04 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.68 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-456.08 | $3.68 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.68 | $459.76 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-456.08 | $463.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $919.52 | $919.52 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.07 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-506.94 | $4.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.08 | $511.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-506.94 | $515.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,022.03 | $1,022.03 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-506.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-506.96 | $506.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,013.92 | $1,013.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-564.04 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-564.04 | $564.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,128.08 | $1,128.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-567.67 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-567.67 | $567.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,135.34 | $1,135.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-564.39 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-564.39 | $564.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,128.78 | $1,128.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-571.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-571.46 | $571.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,142.92 | $1,142.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-518.09 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-518.09 | $518.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,036.18 | $1,036.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-504.18 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-504.18 | $504.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,008.36 | $1,008.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-450.45 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-450.45 | $450.45 |
| 01/01/2005 | BILL | 2004 Tax Bill | $900.90 | $900.90 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-445.22 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-445.22 | $445.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $890.44 | $890.44 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-465.93 | $0.00 |
| 03/19/2003 | PAYMENT | 2002 - Bill Payment | $-470.59 | $465.93 |
| 03/19/2003 | INTEREST | 2002 Interest/Penalty | $4.66 | $936.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $931.86 | $931.86 |