Tax Account 14-100-07-013
Owners
ORTIZ MARVIN JEFFREY
24225 SOUTH RD
PUEBLO, CO 81006-1745
Account Summary
| Account ID | 14-100-07-013 |
|---|---|
| Account Type | Real Estate |
| Location | 24225 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,748.83 |
| Taxed incl Special Assessments | $2,748.83 |
| Paid | $2,748.83 |
| 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 | $2,748.83 | $0.00 | $0.00 | $2,748.83 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,695.22 | $0.00 | $0.00 | $2,695.22 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,725.70 | $0.00 | $0.00 | $2,725.70 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,433.64 | $0.00 | $0.00 | $2,433.64 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,543.08 | $0.00 | $0.00 | $2,543.08 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,411.16 | $0.00 | $0.00 | $2,411.16 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,365.58 | $0.00 | $0.00 | $2,365.58 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,975.76 | $0.00 | $0.00 | $1,975.76 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,023.78 | $0.00 | $0.00 | $2,023.78 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,003.02 | $0.00 | $0.00 | $2,003.02 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,990.78 | $0.00 | $0.00 | $1,990.78 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,823.74 | $0.00 | $0.00 | $1,823.74 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,812.82 | $0.00 | $0.00 | $1,812.82 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,960.93 | $0.00 | $0.00 | $1,960.93 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,945.38 | $0.00 | $0.00 | $1,945.38 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,108.44 | $0.00 | $0.00 | $2,108.44 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,121.60 | $0.00 | $0.00 | $2,121.60 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,127.68 | $0.00 | $0.00 | $2,127.68 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,154.34 | $0.00 | $0.00 | $2,154.34 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,154.20 | $0.00 | $0.00 | $2,154.20 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $2,096.38 | $0.00 | $0.00 | $2,096.38 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $2,016.70 | $0.00 | $0.00 | $2,016.70 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,993.28 | $0.00 | $0.00 | $1,993.28 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $2,590.06 | $0.00 | $0.00 | $2,590.06 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $2,255.92 | $0.00 | $0.00 | $2,255.92 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,261.96 | $0.00 | $0.00 | $1,261.96 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,146.26 | $0.00 | $0.00 | $1,146.26 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,114.34 | $0.00 | $0.00 | $1,114.34 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,122.36 | $0.00 | $0.00 | $1,122.36 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $997.80 | $0.00 | $0.00 | $997.80 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $973.76 | $0.00 | $9.74 | $983.50 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $946.90 | $0.00 | $0.00 | $946.90 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $946.90 | $0.00 | $0.00 | $946.90 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $849.54 | $0.00 | $0.00 | $849.54 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $854.80 | $0.00 | $0.00 | $854.80 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $908.80 | $0.00 | $0.00 | $908.80 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 34.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.66 | 40.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.66 | 40.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.47 | 15.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CENTENNIAL LENDING LLC - RESIDENTIAL ACH | $-1,374.41 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CENTENNIAL LENDING LLC - RESIDENTIAL | $-1,374.42 | $1,374.41 |
| 01/19/2026 | BILL | ORTIZ MARVIN JEFFREY | $2,748.83 | $2,748.83 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-20.03 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,327.58 | $20.03 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-20.03 | $1,347.61 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,327.58 | $1,367.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,695.22 | $2,695.22 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-20.03 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,342.82 | $20.03 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-20.03 | $1,362.85 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,342.82 | $1,382.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,725.70 | $2,725.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,201.76 | $15.06 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,201.76 | $1,216.82 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-15.06 | $2,418.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,433.64 | $2,433.64 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-15.06 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,256.48 | $15.06 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.06 | $1,271.54 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,256.48 | $1,286.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,543.08 | $2,543.08 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-14.41 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,191.17 | $14.41 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,191.17 | $1,205.58 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-14.41 | $2,396.75 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,411.16 | $2,411.16 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,168.38 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-14.41 | $1,168.38 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,168.38 | $1,182.79 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-14.41 | $2,351.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,365.58 | $2,365.58 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-11.95 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-975.93 | $11.95 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-11.95 | $987.88 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-975.93 | $999.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,975.76 | $1,975.76 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-999.94 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-11.95 | $999.94 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-11.95 | $1,011.89 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-999.94 | $1,023.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,023.78 | $2,023.78 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-993.60 | $0.00 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-7.91 | $993.60 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-993.60 | $1,001.51 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-7.91 | $1,995.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,003.02 | $2,003.02 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-987.48 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-7.91 | $987.48 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.91 | $995.39 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-987.48 | $1,003.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,990.78 | $1,990.78 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.25 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-904.62 | $7.25 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-904.62 | $911.87 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.25 | $1,816.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,823.74 | $1,823.74 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-899.16 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-7.25 | $899.16 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-899.16 | $906.41 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.25 | $1,805.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,812.82 | $1,812.82 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.81 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-972.65 | $7.81 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-972.65 | $980.46 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-7.82 | $1,953.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,960.93 | $1,960.93 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-972.69 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-972.69 | $972.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,945.38 | $1,945.38 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,054.22 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,054.22 | $1,054.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,108.44 | $2,108.44 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,060.80 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,060.80 | $1,060.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,121.60 | $2,121.60 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,063.84 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,063.84 | $1,063.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,127.68 | $2,127.68 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,077.17 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,077.17 | $1,077.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,154.34 | $2,154.34 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,077.10 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,077.10 | $1,077.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,154.20 | $2,154.20 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,048.19 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,048.19 | $1,048.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,096.38 | $2,096.38 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-2,016.70 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,016.70 | $2,016.70 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-996.64 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-996.64 | $996.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,993.28 | $1,993.28 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-2,590.06 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,590.06 | $2,590.06 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,127.96 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,127.96 | $1,127.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,255.92 | $2,255.92 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-630.98 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-630.98 | $630.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,261.96 | $1,261.96 |
| 01/13/2000 | PAYMENT | 1999 - Bill Payment | $-1,146.26 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,146.26 | $1,146.26 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-1,114.34 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,114.34 | $1,114.34 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-1,122.36 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,122.36 | $1,122.36 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-997.80 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $997.80 | $997.80 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-983.50 | $0.00 |
| 05/02/1996 | INTEREST | 1995 Interest/Penalty | $9.74 | $983.50 |
| 01/01/1996 | BILL | 1995 Tax Bill | $973.76 | $973.76 |
| 04/03/1995 | PAYMENT | 1994 - Bill Payment | $-946.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $946.90 | $946.90 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-946.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $946.90 | $946.90 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-849.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $849.54 | $849.54 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-854.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $854.80 | $854.80 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-908.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $908.80 | $908.80 |