Tax Account 14-120-27-002
Owners
ORTIZ RENARD
1576 29TH LN
PUEBLO, CO 81006-9650
Account Summary
| Account ID | 14-120-27-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 1576 29TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $251.50 |
| Taxed incl Special Assessments | $251.50 |
| Paid | $251.50 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $251.50 | $0.00 | $0.00 | $251.50 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $56.54 | $0.00 | $0.00 | $56.54 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $109.10 | $0.00 | $0.00 | $109.10 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $406.04 | $0.00 | $0.00 | $406.04 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $416.10 | $0.00 | $0.00 | $416.10 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $409.70 | $0.00 | $0.00 | $409.70 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $408.94 | $0.00 | $0.00 | $408.94 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $411.92 | $0.00 | $6.18 | $418.10 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $412.46 | $0.00 | $2.07 | $414.53 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $455.12 | $0.00 | $2.28 | $457.40 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $453.24 | $0.00 | $0.00 | $453.24 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $452.04 | $0.00 | $0.00 | $452.04 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $449.22 | $0.00 | $2.25 | $451.47 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $451.22 | $0.00 | $0.00 | $451.22 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $447.24 | $0.00 | $4.47 | $451.71 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $451.40 | $0.00 | $13.54 | $464.94 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $455.24 | $0.00 | $0.00 | $455.24 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $455.42 | $0.00 | $0.00 | $455.42 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $462.16 | $0.00 | $0.00 | $462.16 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $296.40 | $0.00 | $0.00 | $296.40 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $288.74 | $0.00 | $1.44 | $290.18 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $308.14 | $0.00 | $0.00 | $308.14 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $304.44 | $0.00 | $0.00 | $304.44 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $279.06 | $0.00 | $2.79 | $281.85 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $263.66 | $0.00 | $0.00 | $263.66 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $278.52 | $0.00 | $0.00 | $278.52 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $252.10 | $0.00 | $0.00 | $252.10 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $125.40 | $0.00 | $6.27 | $131.67 | $0.00 | $0.00 | 9.7966 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | ORTIZ RENARD CHECK 000000000011569 | $-251.50 | $0.00 |
| 01/19/2026 | BILL | ORTIZ RENARD | $251.50 | $251.50 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-5.14 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-51.40 | $5.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $56.54 | $56.54 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-51.98 | $0.00 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-2.57 | $51.98 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-51.98 | $54.55 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-2.57 | $106.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $109.10 | $109.10 |
| 07/07/2023 | PAYMENT | 2022 - Bill Payment | $-2.57 | $0.00 |
| 07/07/2023 | PAYMENT | 2022 - Bill Payment | $-200.45 | $2.57 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-200.45 | $203.02 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2.57 | $403.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $406.04 | $406.04 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-205.48 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-2.57 | $205.48 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-2.57 | $208.05 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-205.48 | $210.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $416.10 | $416.10 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-2.53 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-202.32 | $2.53 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-202.32 | $204.85 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-2.53 | $407.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $409.70 | $409.70 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-201.94 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-2.53 | $201.94 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-201.94 | $204.47 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-2.53 | $406.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $408.94 | $408.94 |
| 07/03/2019 | PAYMENT | 2018 - Bill Payment | $-207.50 | $0.00 |
| 07/03/2019 | PAYMENT | 2018 - Bill Payment | $-2.58 | $207.50 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-2.56 | $210.08 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-205.46 | $212.64 |
| 03/01/2019 | INTEREST | 2018 Interest/Penalty | $6.18 | $418.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $411.92 | $411.92 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.53 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-203.70 | $2.53 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-205.74 | $206.23 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-2.56 | $411.97 |
| 03/02/2018 | INTEREST | 2017 Interest/Penalty | $2.07 | $414.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $412.46 | $412.46 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-1.89 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-227.95 | $1.89 |
| 06/16/2017 | INTEREST | 2016 Interest/Penalty | $2.28 | $229.84 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.87 | $227.56 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-225.69 | $229.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $455.12 | $455.12 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-449.50 | $0.00 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.74 | $449.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $453.24 | $453.24 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.87 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-224.15 | $1.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.87 | $226.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-224.15 | $227.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $452.04 | $452.04 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-222.74 | $0.00 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-1.87 | $222.74 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-1.89 | $224.61 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-224.97 | $226.50 |
| 03/07/2014 | INTEREST | 2013 Interest/Penalty | $2.25 | $451.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $449.22 | $449.22 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-1.87 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-223.74 | $1.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-223.74 | $225.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.87 | $449.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $451.22 | $451.22 |
| 07/23/2012 | PAYMENT | 2011 - Bill Payment | $-228.09 | $0.00 |
| 07/23/2012 | INTEREST | 2011 Interest/Penalty | $4.47 | $228.09 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-223.62 | $223.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $447.24 | $447.24 |
| 07/05/2011 | PAYMENT | 2010 - Bill Payment | $-464.94 | $0.00 |
| 07/05/2011 | INTEREST | 2010 Interest/Penalty | $13.54 | $464.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $451.40 | $451.40 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-227.62 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-227.62 | $227.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $455.24 | $455.24 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-227.71 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-227.71 | $227.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $455.42 | $455.42 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-231.08 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-231.08 | $231.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $462.16 | $462.16 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-148.20 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-148.20 | $148.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $296.40 | $296.40 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-145.81 | $0.00 |
| 06/19/2006 | INTEREST | 2005 Interest/Penalty | $1.44 | $145.81 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-144.37 | $144.37 |
| 01/01/2006 | BILL | 2005 Tax Bill | $288.74 | $288.74 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-308.14 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $308.14 | $308.14 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-304.44 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $304.44 | $304.44 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-281.85 | $0.00 |
| 05/02/2003 | INTEREST | 2002 Interest/Penalty | $2.79 | $281.85 |
| 01/01/2003 | BILL | 2002 Tax Bill | $279.06 | $279.06 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-263.66 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $263.66 | $263.66 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-278.52 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $278.52 | $278.52 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-126.05 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-126.05 | $126.05 |
| 01/01/2000 | BILL | 1999 Tax Bill | $252.10 | $252.10 |
| 09/30/1999 | PAYMENT | 1998 - Bill Payment | $-131.67 | $0.00 |
| 09/30/1999 | INTEREST | 1998 Interest/Penalty | $6.27 | $131.67 |
| 01/01/1999 | BILL | 1998 Tax Bill | $125.40 | $125.40 |