Tax Account 14-110-16-028
Owners
ORTIZ CHRISTOPHER/ORTIZ LAINIE M
27234 HILLSIDE RD
PUEBLO, CO 81006-9695
Account Summary
| Account ID | 14-110-16-028 |
|---|---|
| Account Type | Real Estate |
| Location | 27234 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,447.18 |
| Taxed incl Special Assessments | $2,447.18 |
| Paid | $2,447.18 |
| 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 | $2,447.18 | $0.00 | $0.00 | $2,447.18 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,973.12 | $0.00 | $0.00 | $1,973.12 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,994.66 | $0.00 | $0.00 | $1,994.66 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,031.06 | $0.00 | $0.00 | $2,031.06 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,122.74 | $0.00 | $0.00 | $2,122.74 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,617.84 | $0.00 | $0.00 | $1,617.84 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,586.76 | $0.00 | $0.00 | $1,586.76 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,365.32 | $0.00 | $0.00 | $1,365.32 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,398.52 | $0.00 | $0.00 | $1,398.52 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,383.10 | $0.00 | $0.00 | $1,383.10 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,374.64 | $0.00 | $0.00 | $1,374.64 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,260.66 | $0.00 | $0.00 | $1,260.66 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,253.12 | $0.00 | $0.00 | $1,253.12 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,305.29 | $0.00 | $0.00 | $1,305.29 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,294.94 | $0.00 | $0.00 | $1,294.94 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,357.06 | $0.00 | $33.93 | $1,390.99 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,365.42 | $0.00 | $0.00 | $1,365.42 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,162.34 | $0.00 | $11.62 | $1,173.96 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,176.90 | $0.00 | $0.00 | $1,176.90 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,617.15 | $0.00 | $0.00 | $1,617.15 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,158.60 | $0.00 | $0.00 | $1,158.60 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,148.60 | $0.00 | $0.00 | $1,148.60 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,135.24 | $0.00 | $0.00 | $1,135.24 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,207.44 | $0.00 | $0.00 | $1,207.44 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,141.76 | $0.00 | $0.00 | $1,141.76 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,166.58 | $0.00 | $0.00 | $1,166.58 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,059.62 | $0.00 | $0.00 | $1,059.62 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $898.64 | $0.00 | $0.00 | $898.64 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $905.10 | $0.00 | $0.00 | $905.10 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $922.00 | $0.00 | $0.00 | $922.00 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $899.78 | $0.00 | $0.00 | $899.78 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $864.84 | $0.00 | $0.00 | $864.84 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $864.84 | $0.00 | $0.00 | $864.84 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $901.86 | $0.00 | $0.00 | $901.86 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $907.44 | $0.00 | $0.00 | $907.44 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $891.14 | $0.00 | $0.00 | $891.14 | $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 | 31.26 | 31.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.31 | 10.41 | .00 | .00 |
| 2005-2006 | 612 | SA St Chas Mesa Water Fee | 396.61 | 426.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-1,223.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-1,223.59 | $1,223.59 |
| 01/19/2026 | BILL | ORTIZ CHRISTOPHER/ORTIZ LAINIE M | $2,447.18 | $2,447.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-971.23 | $15.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-971.23 | $986.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.33 | $1,957.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,973.12 | $1,973.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-982.00 | $15.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.33 | $997.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-982.00 | $1,012.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,994.66 | $1,994.66 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.10 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,003.43 | $12.10 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.10 | $1,015.53 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,003.43 | $1,027.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,031.06 | $2,031.06 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.10 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,049.27 | $12.10 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.10 | $1,061.37 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,049.27 | $1,073.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,122.74 | $2,122.74 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.67 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-799.25 | $9.67 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.67 | $808.92 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-799.25 | $818.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,617.84 | $1,617.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-783.71 | $9.67 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.67 | $793.38 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-783.71 | $803.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,586.76 | $1,586.76 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.26 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-674.40 | $8.26 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.26 | $682.66 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-674.40 | $690.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,365.32 | $1,365.32 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-691.00 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.26 | $691.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-691.00 | $699.26 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.26 | $1,390.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,398.52 | $1,398.52 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.46 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-686.09 | $5.46 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.46 | $691.55 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-686.09 | $697.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,383.10 | $1,383.10 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.46 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-681.86 | $5.46 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-681.86 | $687.32 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.46 | $1,369.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,374.64 | $1,374.64 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.01 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-625.32 | $5.01 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-625.32 | $630.33 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.01 | $1,255.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,260.66 | $1,260.66 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.01 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-621.55 | $5.01 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-621.55 | $626.56 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.01 | $1,248.11 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,253.12 | $1,253.12 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-647.44 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $647.44 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-5.21 | $652.64 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-647.44 | $657.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,305.29 | $1,305.29 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-647.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-647.47 | $647.47 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,294.94 | $1,294.94 |
| 10/06/2011 | PAYMENT | 2010 - Bill Payment | $-712.46 | $0.00 |
| 10/06/2011 | INTEREST | 2010 Interest/Penalty | $33.93 | $712.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-678.53 | $678.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,357.06 | $1,357.06 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,365.42 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,365.42 | $1,365.42 |
| 05/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,173.96 | $0.00 |
| 05/08/2009 | INTEREST | 2008 Interest/Penalty | $11.62 | $1,173.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,162.34 | $1,162.34 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,176.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,176.90 | $1,176.90 |
| 01/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,190.54 | $0.00 |
| 01/08/2007 | PAYMENT | 2006 - Bill Payment | $-426.61 | $1,190.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,617.15 | $1,617.15 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-579.30 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-579.30 | $579.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,158.60 | $1,158.60 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-574.30 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-574.30 | $574.30 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,148.60 | $1,148.60 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-567.62 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-567.62 | $567.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,135.24 | $1,135.24 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-603.72 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-603.72 | $603.72 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,207.44 | $1,207.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-570.88 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-570.88 | $570.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,141.76 | $1,141.76 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-583.29 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-583.29 | $583.29 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,166.58 | $1,166.58 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-529.81 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-529.81 | $529.81 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,059.62 | $1,059.62 |
| 05/26/1999 | PAYMENT | 1998 - Bill Payment | $-449.32 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-449.32 | $449.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $898.64 | $898.64 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-452.55 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-452.55 | $452.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $905.10 | $905.10 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-461.00 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-461.00 | $461.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $922.00 | $922.00 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-449.89 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-449.89 | $449.89 |
| 01/01/1996 | BILL | 1995 Tax Bill | $899.78 | $899.78 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-864.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $864.84 | $864.84 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-864.84 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $864.84 | $864.84 |
| 04/01/1993 | PAYMENT | 1992 - Bill Payment | $-901.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $901.86 | $901.86 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-907.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $907.44 | $907.44 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-891.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $891.14 | $891.14 |