Tax Account 15-013-23-026
Owners
OGDEN SEAN VERNON
1208 LAKE AVE
PUEBLO, CO 81004-2846
OGDEN CHRISTINE MARIE
Account Summary
| Account ID | 15-013-23-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1208 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,477.80 |
| Taxed incl Special Assessments | $1,477.80 |
| Paid | $1,477.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,477.80 | $0.00 | $0.00 | $1,477.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,285.48 | $0.00 | $0.00 | $1,285.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,299.22 | $0.00 | $0.00 | $1,299.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,230.98 | $0.00 | $0.00 | $1,230.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,269.52 | $0.00 | $0.00 | $1,269.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $920.62 | $0.00 | $0.00 | $920.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $921.00 | $0.00 | $0.00 | $921.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $688.14 | $0.00 | $0.00 | $688.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $695.00 | $0.00 | $0.00 | $695.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $670.36 | $0.00 | $0.00 | $670.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $667.84 | $0.00 | $0.00 | $667.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $657.82 | $0.00 | $0.00 | $657.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $659.28 | $0.00 | $0.00 | $659.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $724.23 | $0.00 | $0.00 | $724.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $700.04 | $0.00 | $0.00 | $700.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $841.72 | $0.00 | $0.00 | $841.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $816.48 | $0.00 | $0.00 | $816.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $809.38 | $0.00 | $0.00 | $809.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $823.90 | $0.00 | $0.00 | $823.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $800.18 | $10.80 | $48.01 | $858.99 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.71 | 9.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | UNIVERSITY TITLE AGENCY CHECK 193273 | $-738.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-738.90 | $738.90 |
| 01/19/2026 | Bill | ORTIZ LEON J/ORTIZ JOHN J/ORTIZ CAROL | $1,477.80 | $1,477.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-626.05 | $16.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-626.05 | $642.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.69 | $1,268.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,285.48 | $1,285.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-632.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.69 | $632.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-632.92 | $649.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.69 | $1,282.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,299.22 | $1,299.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-603.60 | $11.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-603.60 | $615.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.89 | $1,219.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,230.98 | $1,230.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-622.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.89 | $622.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-622.87 | $634.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.89 | $1,257.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,269.52 | $1,269.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-451.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.50 | $451.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.50 | $460.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-451.81 | $468.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $920.62 | $920.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-452.00 | $8.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-452.00 | $460.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.50 | $912.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $921.00 | $921.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-337.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.03 | $337.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-337.04 | $344.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.03 | $681.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $688.14 | $688.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-340.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.03 | $340.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.03 | $347.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-340.47 | $354.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $695.00 | $695.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-330.60 | $4.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-330.60 | $335.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.58 | $665.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $670.36 | $670.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-329.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.58 | $329.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.58 | $333.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-329.34 | $338.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $667.84 | $667.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.50 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-324.41 | $4.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-324.41 | $328.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.50 | $653.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $657.82 | $657.82 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.50 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-325.14 | $4.50 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.50 | $329.64 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-325.14 | $334.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $659.28 | $659.28 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-357.21 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.90 | $357.21 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.91 | $362.11 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-357.21 | $367.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $724.23 | $724.23 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-350.02 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-350.02 | $350.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $700.04 | $700.04 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-420.86 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-420.86 | $420.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $841.72 | $841.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-408.24 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-408.24 | $408.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $816.48 | $816.48 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-404.69 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-404.69 | $404.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $809.38 | $809.38 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-411.95 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-411.95 | $411.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $823.90 | $823.90 |
| 11/09/2007 | LIEN | 2006 Redemption Payment | $-899.76 | $0.00 |
| 11/09/2007 | LIEN | 2006 Redemption Interest/Fee | $28.77 | $899.76 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-848.19 | $870.99 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,719.18 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,729.98 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $48.01 | $1,719.18 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $870.99 | $1,671.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $800.18 | $800.18 |