Tax Account 14-110-18-001
Owners
ORTIVEZ HENRY G JR/LAZCANO DESTINY CATALINA LINA
1593 BRONCO DR
PUEBLO, CO 81006-9727
Account Summary
| Account ID | 14-110-18-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1593 BRONCO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,988.07 |
| Taxed incl Special Assessments | $1,988.07 |
| Paid | $1,988.07 |
| 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 | $1,988.07 | $0.00 | $0.00 | $1,988.07 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,395.16 | $0.00 | $0.00 | $1,395.16 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,410.26 | $0.00 | $0.00 | $1,410.26 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,130.96 | $0.00 | $0.00 | $1,130.96 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,179.54 | $0.00 | $0.00 | $1,179.54 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,028.26 | $0.00 | $0.00 | $1,028.26 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,008.56 | $0.00 | $0.00 | $1,008.56 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $761.46 | $0.00 | $7.61 | $769.07 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $779.74 | $0.00 | $0.00 | $779.74 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $775.02 | $0.00 | $0.00 | $775.02 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $770.30 | $0.00 | $0.00 | $770.30 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $699.12 | $0.00 | $0.00 | $699.12 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $694.98 | $0.00 | $0.00 | $694.98 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $724.01 | $0.00 | $0.00 | $724.01 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $712.60 | $0.00 | $0.00 | $712.60 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $755.34 | $0.00 | $0.00 | $755.34 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $760.50 | $0.00 | $0.00 | $760.50 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $743.50 | $0.00 | $0.00 | $743.50 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $752.82 | $0.00 | $0.00 | $752.82 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,527.36 | $0.00 | $0.00 | $1,527.36 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,473.84 | $0.00 | $0.00 | $1,473.84 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,444.84 | $0.00 | $0.00 | $1,444.84 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,428.06 | $0.00 | $0.00 | $1,428.06 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,543.76 | $0.00 | $0.00 | $1,543.76 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,459.78 | $0.00 | $58.39 | $1,518.17 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,359.54 | $10.80 | $81.57 | $1,451.91 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,234.90 | $0.00 | $0.00 | $1,234.90 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,109.24 | $0.00 | $22.18 | $1,131.42 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,117.20 | $14.85 | $67.03 | $1,199.08 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,153.92 | $0.00 | $0.00 | $1,153.92 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,126.10 | $0.00 | $0.00 | $1,126.10 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,074.12 | $0.00 | $0.00 | $1,074.12 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,074.12 | $0.00 | $0.00 | $1,074.12 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,180.94 | $0.00 | $0.00 | $1,180.94 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,188.24 | $0.00 | $0.00 | $1,188.24 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,163.00 | $0.00 | $0.00 | $1,163.00 | $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 | 33.70 | 34.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.34 | 11.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BSI FINANCIAL SERVICES ACH | $-994.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-994.04 | $994.03 |
| 01/19/2026 | BILL | ORTIVEZ HENRY G JR/LAZCANO DESTINY CATALINA LINA | $1,988.07 | $1,988.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-681.48 | $16.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.10 | $697.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-681.48 | $713.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,395.16 | $1,395.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-689.03 | $16.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.10 | $705.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-689.03 | $721.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,410.26 | $1,410.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-553.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.61 | $553.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.61 | $565.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-553.87 | $577.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,130.96 | $1,130.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-578.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.61 | $578.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.61 | $589.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-578.16 | $601.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,179.54 | $1,179.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-503.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.68 | $503.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.68 | $514.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-503.45 | $524.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,028.26 | $1,028.26 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-493.60 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.68 | $493.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.68 | $504.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-493.60 | $514.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,008.56 | $1,008.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-371.63 | $9.10 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-379.06 | $380.73 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-9.28 | $759.79 |
| 04/23/2019 | INTEREST | 2018 Interest/Penalty | $7.61 | $769.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $761.46 | $761.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-380.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.10 | $380.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.10 | $389.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-380.77 | $398.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $779.74 | $779.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-381.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.08 | $381.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-381.43 | $387.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.08 | $768.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $775.02 | $775.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-379.07 | $6.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-379.07 | $385.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.08 | $764.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $770.30 | $770.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-344.04 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.52 | $344.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-344.04 | $349.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.52 | $693.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $699.12 | $699.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-341.97 | $5.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.52 | $347.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-341.97 | $353.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $694.98 | $694.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-356.28 | $5.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.73 | $362.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-356.28 | $367.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $724.01 | $724.01 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-356.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-356.30 | $356.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $712.60 | $712.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-377.67 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-377.67 | $377.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $755.34 | $755.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-380.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-380.25 | $380.25 |
| 01/01/2010 | BILL | 2009 Tax Bill | $760.50 | $760.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-371.75 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-371.75 | $371.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $743.50 | $743.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-376.41 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-376.41 | $376.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $752.82 | $752.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-763.68 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-763.68 | $763.68 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,527.36 | $1,527.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-736.92 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-736.92 | $736.92 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,473.84 | $1,473.84 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-722.42 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-722.42 | $722.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,444.84 | $1,444.84 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-714.03 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-714.03 | $714.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,428.06 | $1,428.06 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-771.88 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-771.88 | $771.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,543.76 | $1,543.76 |
| 09/05/2002 | LIEN | 2001 Redemption Payment | $-1,553.63 | $0.00 |
| 09/05/2002 | LIEN | 2001 Redemption Interest/Fee | $30.46 | $1,553.63 |
| 09/05/2002 | LIEN | 2000 Redemption Payment | $-1,637.62 | $1,523.17 |
| 09/05/2002 | LIEN | 2000 Redemption Interest/Fee | $181.71 | $3,160.79 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,518.17 | $2,979.08 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $58.39 | $4,497.25 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,523.17 | $4,438.86 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,459.78 | $2,915.69 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $1,455.91 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,441.11 | $1,466.71 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $2,907.82 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $81.57 | $2,897.02 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,455.91 | $2,815.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,359.54 | $1,359.54 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,234.90 | $0.00 |
| 04/28/2000 | LIEN | 1998 Redemption Payment | $-1,282.26 | $1,234.90 |
| 04/28/2000 | LIEN | 1998 Redemption Interest/Fee | $145.84 | $2,517.16 |
| 04/28/2000 | LIEN | 1997 Redemption Payment | $-1,476.77 | $2,371.32 |
| 04/28/2000 | LIEN | 1997 Redemption Interest/Fee | $273.69 | $3,848.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,234.90 | $3,574.40 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $1,136.42 | $2,339.50 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-1,131.42 | $1,203.08 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $22.18 | $2,334.50 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,109.24 | $2,312.32 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $1,203.08 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,184.23 | $1,217.93 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $67.03 | $2,402.16 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $2,335.13 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $1,203.08 | $2,320.28 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,117.20 | $1,117.20 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-576.96 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-576.96 | $576.96 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,153.92 | $1,153.92 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-563.05 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-563.05 | $563.05 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,126.10 | $1,126.10 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,074.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,074.12 | $1,074.12 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,074.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,074.12 | $1,074.12 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,180.94 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,180.94 | $1,180.94 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-594.12 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-594.12 | $594.12 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,188.24 | $1,188.24 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-581.50 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-581.50 | $581.50 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,163.00 | $1,163.00 |