Tax Account 14-110-12-010
Owners
ORTIZ MARTIN WALTER/ORTIZ PETRITA ELLA
1433 27 1/2 LN
PUEBLO, CO 81006-9721
Account Summary
| Account ID | 14-110-12-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,788.18 |
| Taxed incl Special Assessments | $1,788.18 |
| Paid | $1,788.18 |
| 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 | $1,788.18 | $0.00 | $0.00 | $1,788.18 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $831.84 | $0.00 | $0.00 | $831.84 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $841.02 | $0.00 | $0.00 | $841.02 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $658.00 | $0.00 | $0.00 | $658.00 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $668.58 | $0.00 | $0.00 | $668.58 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $617.88 | $0.00 | $0.00 | $617.88 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $606.14 | $0.00 | $0.00 | $606.14 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $606.46 | $0.00 | $0.00 | $606.46 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $621.34 | $0.00 | $0.00 | $621.34 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $624.00 | $0.00 | $0.00 | $624.00 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $620.18 | $0.00 | $0.00 | $620.18 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $619.90 | $0.00 | $0.00 | $619.90 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $616.18 | $0.00 | $0.00 | $616.18 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $618.48 | $0.00 | $0.00 | $618.48 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $617.14 | $0.00 | $0.00 | $617.14 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $622.66 | $0.00 | $0.00 | $622.66 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $626.54 | $0.00 | $0.00 | $626.54 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $627.70 | $0.00 | $0.00 | $627.70 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $635.56 | $0.00 | $0.00 | $635.56 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $678.30 | $0.00 | $0.00 | $678.30 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $660.10 | $0.00 | $0.00 | $660.10 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $704.22 | $0.00 | $0.00 | $704.22 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $696.02 | $0.00 | $0.00 | $696.02 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $677.30 | $0.00 | $0.00 | $677.30 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $640.46 | $0.00 | $0.00 | $640.46 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $572.32 | $0.00 | $0.00 | $572.32 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $519.86 | $0.00 | $0.00 | $519.86 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $415.08 | $0.00 | $0.00 | $415.08 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $418.06 | $0.00 | $0.00 | $418.06 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $262.46 | $0.00 | $0.00 | $262.46 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $256.14 | $0.00 | $0.00 | $256.14 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $238.02 | $0.00 | $0.00 | $238.02 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $238.02 | $0.00 | $0.00 | $238.02 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $238.04 | $0.00 | $0.00 | $238.04 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $269.44 | $0.00 | $0.00 | $269.44 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $256.16 | $0.00 | $0.00 | $256.16 | $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 | 2.59 | 2.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | ORTIZ MARTIN WALTER/ORTIZ PETRITA ELLA CHECK 000000000001913 | $-894.09 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001902 | $-894.09 | $894.09 |
| 01/19/2026 | BILL | ORTIZ MARTIN WALTER/ORTIZ PETRITA ELLA | $1,788.18 | $1,788.18 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-829.22 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-2.62 | $829.22 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $2.62 | $831.84 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $829.22 | $829.22 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-829.22 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-2.62 | $829.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $831.84 | $831.84 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-2.62 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-838.40 | $2.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $841.02 | $841.02 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-328.04 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.96 | $328.04 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-328.04 | $329.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.96 | $657.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $658.00 | $658.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.96 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-333.33 | $0.96 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-333.33 | $334.29 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.96 | $667.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $668.58 | $668.58 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-308.02 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $308.02 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $308.94 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-308.02 | $309.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $617.88 | $617.88 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-604.30 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $604.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $606.14 | $606.14 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-302.31 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $302.31 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-302.31 | $303.23 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $605.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $606.46 | $606.46 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-309.75 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $309.75 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $310.67 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-309.75 | $311.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $621.34 | $621.34 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-311.32 | $0.68 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $312.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-311.32 | $312.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $624.00 | $624.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-309.41 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $309.41 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $310.09 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-309.41 | $310.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $620.18 | $620.18 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-618.54 | $1.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $619.90 | $619.90 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-307.41 | $0.68 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $308.09 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-307.41 | $308.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $616.18 | $616.18 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-308.56 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $308.56 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $309.24 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-308.56 | $309.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $618.48 | $618.48 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-617.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $617.14 | $617.14 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-311.33 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-311.33 | $311.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $622.66 | $622.66 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-313.27 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-313.27 | $313.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $626.54 | $626.54 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-313.85 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-313.85 | $313.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $627.70 | $627.70 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-317.78 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-317.78 | $317.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $635.56 | $635.56 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-339.15 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-339.15 | $339.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $678.30 | $678.30 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-330.05 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-330.05 | $330.05 |
| 01/01/2006 | BILL | 2005 Tax Bill | $660.10 | $660.10 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-352.11 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-352.11 | $352.11 |
| 01/01/2005 | BILL | 2004 Tax Bill | $704.22 | $704.22 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-348.01 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-348.01 | $348.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $696.02 | $696.02 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-338.65 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-338.65 | $338.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $677.30 | $677.30 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-320.23 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-320.23 | $320.23 |
| 01/01/2002 | BILL | 2001 Tax Bill | $640.46 | $640.46 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-286.16 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-286.16 | $286.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $572.32 | $572.32 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-259.93 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-259.93 | $259.93 |
| 01/01/2000 | BILL | 1999 Tax Bill | $519.86 | $519.86 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-207.54 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-207.54 | $207.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $415.08 | $415.08 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-209.03 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-209.03 | $209.03 |
| 01/01/1998 | BILL | 1997 Tax Bill | $418.06 | $418.06 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-262.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $262.46 | $262.46 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-128.07 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-128.07 | $128.07 |
| 01/01/1996 | BILL | 1995 Tax Bill | $256.14 | $256.14 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-119.01 | $0.00 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-119.01 | $119.01 |
| 01/01/1995 | BILL | 1994 Tax Bill | $238.02 | $238.02 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-119.01 | $0.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-119.01 | $119.01 |
| 01/01/1994 | BILL | 1993 Tax Bill | $238.02 | $238.02 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-119.02 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-119.02 | $119.02 |
| 01/01/1993 | BILL | 1992 Tax Bill | $238.04 | $238.04 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-269.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $269.44 | $269.44 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-256.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $256.16 | $256.16 |