Tax Account 15-112-09-026
Owners
ORTIZ MELVIN
3900 AZALEA ST
PUEBLO, CO 81005-3012
Account Summary
| Account ID | 15-112-09-026 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $377.05 |
| Taxed incl Special Assessments | $377.05 |
| Paid | $377.05 |
| 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 | $377.05 | $0.00 | $0.00 | $377.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $402.48 | $0.00 | $0.00 | $402.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $406.88 | $0.00 | $0.00 | $406.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $184.86 | $0.00 | $0.00 | $184.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $185.52 | $0.00 | $0.00 | $185.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $165.24 | $0.00 | $0.00 | $165.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $165.18 | $0.00 | $0.00 | $165.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $148.02 | $0.00 | $0.00 | $148.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $149.52 | $0.00 | $0.00 | $149.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | ORTIZ MELVIN PAYIT PAID BY PAYMENT PROVIDER API | $-377.05 | $0.00 |
| 01/19/2026 | Bill | ORTIZ MELVIN | $377.05 | $377.05 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-2.00 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-400.48 | $2.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $402.48 | $402.48 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-2.00 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-404.88 | $2.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $406.88 | $406.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-184.00 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.86 | $184.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $184.86 | $184.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.86 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-184.66 | $0.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $185.52 | $185.52 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-164.48 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.76 | $164.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $165.24 | $165.24 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-164.42 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.76 | $164.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $165.18 | $165.18 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.38 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-73.63 | $0.38 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-73.63 | $74.01 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.38 | $147.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $148.02 | $148.02 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-74.38 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.38 | $74.38 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-74.38 | $74.76 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.38 | $149.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $149.52 | $149.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |