Tax Account 14-110-12-005
Owners
ORTIZ MARTIN W/ORTIZ PATSY E
1443 27 1/2 LN
PUEBLO, CO 81006-9721
Account Summary
| Account ID | 14-110-12-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1443 27 1/2 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,450.92 |
| Taxed incl Special Assessments | $2,450.92 |
| Paid | $2,450.92 |
| 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 | $2,450.92 | $0.00 | $0.00 | $2,450.92 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,997.08 | $0.00 | $0.00 | $1,997.08 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,018.76 | $0.00 | $0.00 | $2,018.76 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,491.46 | $0.00 | $0.00 | $1,491.46 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,557.98 | $0.00 | $0.00 | $1,557.98 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,477.36 | $0.00 | $0.00 | $1,477.36 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,448.90 | $0.00 | $0.00 | $1,448.90 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,129.70 | $0.00 | $0.00 | $1,129.70 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,156.94 | $0.00 | $0.00 | $1,156.94 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,895.14 | $0.00 | $0.00 | $1,895.14 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,883.58 | $0.00 | $0.00 | $1,883.58 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,696.36 | $0.00 | $0.00 | $1,696.36 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,686.22 | $0.00 | $0.00 | $1,686.22 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,759.51 | $0.00 | $0.00 | $1,759.51 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,745.56 | $0.00 | $0.00 | $1,745.56 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,872.58 | $0.00 | $0.00 | $1,872.58 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,683.02 | $0.00 | $0.00 | $1,683.02 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,645.00 | $0.00 | $0.00 | $1,645.00 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,665.62 | $0.00 | $0.00 | $1,665.62 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,691.08 | $0.00 | $0.00 | $1,691.08 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,645.70 | $0.00 | $0.00 | $1,645.70 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,614.82 | $0.00 | $0.00 | $1,614.82 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,596.06 | $0.00 | $0.00 | $1,596.06 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,665.20 | $0.00 | $0.00 | $1,665.20 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,511.68 | $0.00 | $0.00 | $1,511.68 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,428.62 | $0.00 | $0.00 | $1,428.62 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,035.72 | $0.00 | $10.36 | $1,046.08 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $886.36 | $0.00 | $0.00 | $886.36 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $892.74 | $0.00 | $0.00 | $892.74 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $917.48 | $0.00 | $0.00 | $917.48 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $856.72 | $0.00 | $0.00 | $856.72 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $824.82 | $0.00 | $0.00 | $824.82 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $824.82 | $0.00 | $0.00 | $824.82 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $865.94 | $0.00 | $0.00 | $865.94 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $871.30 | $0.00 | $0.00 | $871.30 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $854.84 | $0.00 | $0.00 | $854.84 | $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 | 40.29 | 40.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.64 | 40.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.64 | 40.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.89 | 14.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | ORTIZ MARTIN W/ORTIZ PATSY E CHECK 000000000001913 | $-1,225.46 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001902 | $-1,225.46 | $1,225.46 |
| 01/19/2026 | BILL | ORTIZ MARTIN W/ORTIZ PATSY E | $2,450.92 | $2,450.92 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,957.04 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-40.04 | $1,957.04 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $40.04 | $1,997.08 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $1,957.04 | $1,957.04 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-40.04 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,957.04 | $40.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,997.08 | $1,997.08 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,978.72 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-40.04 | $1,978.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,018.76 | $2,018.76 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-13.76 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-731.97 | $13.76 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-731.97 | $745.73 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-13.76 | $1,477.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,491.46 | $1,491.46 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-13.76 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-765.23 | $13.76 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-13.76 | $778.99 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-765.23 | $792.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,557.98 | $1,557.98 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-725.32 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-13.36 | $725.32 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-13.36 | $738.68 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-725.32 | $752.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,477.36 | $1,477.36 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,422.18 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-26.72 | $1,422.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,448.90 | $1,448.90 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-11.37 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-553.48 | $11.37 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-553.48 | $564.85 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-11.37 | $1,118.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,129.70 | $1,129.70 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-11.37 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-567.10 | $11.37 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-11.37 | $578.47 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-567.10 | $589.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,156.94 | $1,156.94 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-940.08 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-7.49 | $940.08 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-940.08 | $947.57 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-7.49 | $1,887.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,895.14 | $1,895.14 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-7.49 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-934.30 | $7.49 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-7.49 | $941.79 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-934.30 | $949.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,883.58 | $1,883.58 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-13.50 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,682.86 | $13.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,696.36 | $1,696.36 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-836.36 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-6.75 | $836.36 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-836.36 | $843.11 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.75 | $1,679.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,686.22 | $1,686.22 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.01 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-872.74 | $7.01 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.02 | $879.75 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-872.74 | $886.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,759.51 | $1,759.51 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,745.56 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,745.56 | $1,745.56 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-936.29 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-936.29 | $936.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,872.58 | $1,872.58 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-841.51 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-841.51 | $841.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,683.02 | $1,683.02 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-822.50 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-822.50 | $822.50 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,645.00 | $1,645.00 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-832.81 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-832.81 | $832.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,665.62 | $1,665.62 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-845.54 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-845.54 | $845.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,691.08 | $1,691.08 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-822.85 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-822.85 | $822.85 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,645.70 | $1,645.70 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-807.41 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-807.41 | $807.41 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,614.82 | $1,614.82 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-798.03 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-798.03 | $798.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,596.06 | $1,596.06 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-832.60 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-832.60 | $832.60 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,665.20 | $1,665.20 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-755.84 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-755.84 | $755.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,511.68 | $1,511.68 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-714.31 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-714.31 | $714.31 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,428.62 | $1,428.62 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,046.08 | $0.00 |
| 05/09/2000 | INTEREST | 1999 Interest/Penalty | $10.36 | $1,046.08 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,035.72 | $1,035.72 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-443.18 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-443.18 | $443.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $886.36 | $886.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-446.37 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-446.37 | $446.37 |
| 01/01/1998 | BILL | 1997 Tax Bill | $892.74 | $892.74 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-458.74 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-458.74 | $458.74 |
| 01/01/1997 | BILL | 1996 Tax Bill | $917.48 | $917.48 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-428.36 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-428.36 | $428.36 |
| 01/01/1996 | BILL | 1995 Tax Bill | $856.72 | $856.72 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-824.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $824.82 | $824.82 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-824.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $824.82 | $824.82 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-865.94 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $865.94 | $865.94 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-871.30 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $871.30 | $871.30 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-854.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $854.84 | $854.84 |