Tax Account 14-100-07-032
Owners
ORTIZ MARVIN JEFFREY
24225 SOUTH RD
PUEBLO, CO 81006-1745
Account Summary
| Account ID | 14-100-07-032 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $437.76 |
| Taxed incl Special Assessments | $437.76 |
| Paid | $437.76 |
| 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 | $437.76 | $0.00 | $0.00 | $437.76 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $108.10 | $0.00 | $0.00 | $108.10 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $109.24 | $0.00 | $0.00 | $109.24 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $238.50 | $0.00 | $0.00 | $238.50 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $249.72 | $0.00 | $0.00 | $249.72 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $231.12 | $0.00 | $0.00 | $231.12 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $226.26 | $0.00 | $0.00 | $226.26 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $227.92 | $0.00 | $0.00 | $227.92 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $233.48 | $0.00 | $0.00 | $233.48 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $258.40 | $0.00 | $0.00 | $258.40 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $256.82 | $0.00 | $0.00 | $256.82 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $256.72 | $0.00 | $0.00 | $256.72 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $255.18 | $0.00 | $0.00 | $255.18 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $256.12 | $0.00 | $5.12 | $261.24 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $254.10 | $0.00 | $0.00 | $254.10 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $256.36 | $0.00 | $0.00 | $256.36 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $258.18 | $0.00 | $0.00 | $258.18 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $258.66 | $0.00 | $0.00 | $258.66 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $261.90 | $0.00 | $0.00 | $261.90 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $204.66 | $0.00 | $0.00 | $204.66 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $199.18 | $0.00 | $1.99 | $201.17 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $212.48 | $0.00 | $0.00 | $212.48 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $210.02 | $0.00 | $0.00 | $210.02 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $234.72 | $0.00 | $7.04 | $241.76 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $221.96 | $0.00 | $6.66 | $228.62 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $202.84 | $0.00 | $0.00 | $202.84 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $184.24 | $0.00 | $7.37 | $191.61 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $7.16 | $0.00 | $0.00 | $7.16 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $7.21 | $0.00 | $0.00 | $7.21 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $7.92 | $0.00 | $0.00 | $7.92 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $7.73 | $0.00 | $0.08 | $7.81 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $9.23 | $0.00 | $0.00 | $9.23 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $9.23 | $0.00 | $0.00 | $9.23 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $10.26 | $0.00 | $0.00 | $10.26 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $9.81 | $0.00 | $0.00 | $9.81 | $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 | 5.60 | 5.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .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 | $-218.88 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CENTENNIAL LENDING LLC - RESIDENTIAL | $-218.88 | $218.88 |
| 01/19/2026 | BILL | ORTIZ MARVIN JEFFREY | $437.76 | $437.76 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $206.20 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-52.02 | $-206.20 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-2.03 | $-154.18 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-52.02 | $-152.15 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-2.03 | $-100.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $108.10 | $-98.10 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-155.69 | $-206.20 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-2.03 | $-50.51 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-155.69 | $-48.48 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2.03 | $107.21 |
| 01/01/2024 | BILL | 2023 Tax Bill | $109.24 | $109.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-117.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.38 | $117.87 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1.38 | $119.25 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-117.87 | $120.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $238.50 | $238.50 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-1.38 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-123.48 | $1.38 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.38 | $124.86 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-123.48 | $126.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $249.72 | $249.72 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-114.18 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.38 | $114.18 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-114.18 | $115.56 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1.38 | $229.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $231.12 | $231.12 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-1.38 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-111.75 | $1.38 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-111.75 | $113.13 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-1.38 | $224.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $226.26 | $226.26 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1.38 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-112.58 | $1.38 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-1.38 | $113.96 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-112.58 | $115.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $227.92 | $227.92 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-115.36 | $0.00 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-1.38 | $115.36 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-115.36 | $116.74 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-1.38 | $232.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $233.48 | $233.48 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $0.00 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-128.18 | $1.02 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-128.18 | $129.20 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $257.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $258.40 | $258.40 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-127.39 | $1.02 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $128.41 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-127.39 | $129.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $256.82 | $256.82 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-127.34 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $127.34 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $128.36 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-127.34 | $129.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $256.72 | $256.72 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-126.57 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $126.57 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-126.57 | $127.59 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $254.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.18 | $255.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-259.16 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.08 | $259.16 |
| 06/10/2013 | INTEREST | 2012 Interest/Penalty | $5.12 | $261.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $256.12 | $256.12 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-127.05 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-127.05 | $127.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $254.10 | $254.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-256.36 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $256.36 | $256.36 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-258.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $258.18 | $258.18 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-258.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $258.66 | $258.66 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-261.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $261.90 | $261.90 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-204.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $204.66 | $204.66 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-201.17 | $0.00 |
| 05/16/2006 | INTEREST | 2005 Interest/Penalty | $1.99 | $201.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $199.18 | $199.18 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-212.48 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $212.48 | $212.48 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-210.02 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $210.02 | $210.02 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-241.76 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $7.04 | $241.76 |
| 01/01/2003 | BILL | 2002 Tax Bill | $234.72 | $234.72 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-228.62 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $6.66 | $228.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $221.96 | $221.96 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-202.84 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $202.84 | $202.84 |
| 08/07/2000 | PAYMENT | 1999 - Bill Payment | $-191.61 | $0.00 |
| 08/07/2000 | INTEREST | 1999 Interest/Penalty | $7.37 | $191.61 |
| 01/01/2000 | BILL | 1999 Tax Bill | $184.24 | $184.24 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-7.16 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $7.16 | $7.16 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-7.21 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $7.21 | $7.21 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-7.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $7.92 | $7.92 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-7.81 | $0.00 |
| 05/02/1996 | INTEREST | 1995 Interest/Penalty | $0.08 | $7.81 |
| 01/01/1996 | BILL | 1995 Tax Bill | $7.73 | $7.73 |
| 04/03/1995 | PAYMENT | 1994 - Bill Payment | $-9.23 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $9.23 | $9.23 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-9.23 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $9.23 | $9.23 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-10.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $10.26 | $10.26 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $10.32 | $10.32 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-9.81 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $9.81 | $9.81 |