Tax Account 15-124-12-012
Owners
ORTIZ MELVIN
3900 AZALEA ST
PUEBLO, CO 81005-3012
Account Summary
| Account ID | 15-124-12-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2135 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $329.56 |
| Taxed incl Special Assessments | $329.56 |
| Paid | $0.00 |
| Bill Total | $342.74 |
| Interest | $13.18 |
| Bill Balance | $329.56 |
| Prior Billed* | $329.56 |
| Total Account Balance** | $344.39 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $267.04 | $14.00 | $33.35 | $314.39 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $269.96 | $0.00 | $0.00 | $269.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $220.10 | $0.00 | $0.00 | $220.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $220.88 | $0.00 | $2.21 | $223.09 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $150.32 | $0.00 | $1.51 | $151.83 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $150.44 | $0.00 | $0.00 | $150.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $134.82 | $10.00 | $8.09 | $152.91 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $136.20 | $0.00 | $0.00 | $136.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $135.94 | $0.00 | $0.00 | $135.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $135.42 | $0.00 | $0.00 | $135.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $135.68 | $0.00 | $0.00 | $135.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $136.00 | $0.00 | $0.00 | $136.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $138.45 | $0.00 | $0.00 | $138.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $496.92 | $0.00 | $0.00 | $496.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $483.54 | $0.00 | $0.00 | $483.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $468.38 | $0.00 | $0.00 | $468.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $467.14 | $0.00 | $0.00 | $467.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $475.52 | $0.00 | $0.00 | $475.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $459.76 | $0.00 | $0.00 | $459.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $440.00 | $0.00 | $0.00 | $440.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $432.60 | $0.00 | $0.00 | $432.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $426.52 | $0.00 | $0.00 | $426.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $482.92 | $0.00 | $0.00 | $482.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $435.90 | $0.00 | $0.00 | $435.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $391.12 | $0.00 | $0.00 | $391.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $384.20 | $0.00 | $0.00 | $384.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $329.28 | $0.00 | $0.00 | $329.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $332.58 | $0.00 | $0.00 | $332.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $345.96 | $0.00 | $0.00 | $345.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $430.86 | $0.00 | $0.00 | $430.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $368.70 | $0.00 | $0.00 | $368.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $367.78 | $0.00 | $0.00 | $367.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $351.28 | $0.00 | $0.00 | $351.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $351.28 | $0.00 | $0.00 | $351.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $384.62 | $0.00 | $0.00 | $384.62 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | .00 | 1.74 | 1.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.89 | 1.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | ORTIZ MELVIN CASH | $0.00 | $329.56 |
| 02/09/2026 | PAYMENT | ORTIZ MELVIN CASH | $-314.39 | $329.56 |
| 02/09/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-7.00 | $643.95 |
| 02/09/2026 | LIEN | 2024 REDEMPTION INTEREST | $17.33 | $650.95 |
| 02/09/2026 | LIEN | REDEMPTION FEE . | $7.00 | $633.62 |
| 01/19/2026 | BILL | ORTIZ MELVIN | $329.56 | $626.62 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $16.02 | $297.06 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $281.04 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $271.04 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $271.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $267.04 | $267.04 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-1.32 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-268.64 | $1.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $269.96 | $269.96 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.04 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-219.06 | $1.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $220.10 | $220.10 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-1.05 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-222.04 | $1.05 |
| 05/26/2022 | INTEREST | 2021 Interest/Penalty | $2.21 | $223.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $220.88 | $220.88 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-151.12 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.71 | $151.12 |
| 05/24/2021 | INTEREST | 2020 Interest/Penalty | $1.51 | $151.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $150.32 | $150.32 |
| 05/18/2020 | LIEN | 2018 Redemption Payment | $-185.59 | $0.00 |
| 05/18/2020 | LIEN | 2018 Redemption Interest/Fee | $18.68 | $185.59 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-149.74 | $166.91 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.70 | $316.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $150.44 | $317.35 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $166.91 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.74 | $176.91 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-142.17 | $177.65 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $319.82 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $8.09 | $309.82 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $166.91 | $301.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $134.82 | $134.82 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.70 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-135.50 | $0.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $136.20 | $136.20 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.26 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-67.71 | $0.26 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.26 | $67.97 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-67.71 | $68.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $135.94 | $135.94 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-67.45 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.26 | $67.45 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-67.45 | $67.71 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.26 | $135.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $135.42 | $135.42 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-67.58 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $67.58 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $67.84 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-67.58 | $68.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $135.68 | $135.68 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-67.74 | $0.26 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-67.74 | $68.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $135.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $136.00 | $136.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-68.27 | $0.95 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-68.27 | $69.22 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.96 | $137.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $138.45 | $138.45 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-496.92 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $496.92 | $496.92 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-483.54 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $483.54 | $483.54 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-234.19 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-234.19 | $234.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $468.38 | $468.38 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-467.14 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $467.14 | $467.14 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-475.52 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $475.52 | $475.52 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-229.88 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-229.88 | $229.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $459.76 | $459.76 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-220.00 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-220.00 | $220.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $440.00 | $440.00 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-216.30 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-216.30 | $216.30 |
| 01/01/2005 | BILL | 2004 Tax Bill | $432.60 | $432.60 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-426.52 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $426.52 | $426.52 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-241.46 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-241.46 | $241.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $482.92 | $482.92 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-435.90 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $435.90 | $435.90 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-195.56 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-195.56 | $195.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $391.12 | $391.12 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-192.10 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-192.10 | $192.10 |
| 01/01/2000 | BILL | 1999 Tax Bill | $384.20 | $384.20 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-329.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $329.28 | $329.28 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-332.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $332.58 | $332.58 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-345.96 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $345.96 | $345.96 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-215.43 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-215.43 | $215.43 |
| 01/01/1996 | BILL | 1995 Tax Bill | $430.86 | $430.86 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-368.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $368.70 | $368.70 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-367.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $367.78 | $367.78 |
| 06/07/1993 | PAYMENT | 1992 - Bill Payment | $-175.64 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-175.64 | $175.64 |
| 01/01/1993 | BILL | 1992 Tax Bill | $351.28 | $351.28 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-175.64 | $0.00 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-175.64 | $175.64 |
| 01/01/1992 | BILL | 1991 Tax Bill | $351.28 | $351.28 |
| 06/12/1991 | PAYMENT | 1990 - Bill Payment | $-192.31 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-192.31 | $192.31 |
| 01/01/1991 | BILL | 1990 Tax Bill | $384.62 | $384.62 |