Tax Account 15-132-09-011
Owners
ORTIZ REBECCA/ORTIZ CHARLIE DOROTEO
C/O MERCEDES GRANILLO
1618 JACKSON ST
PUEBLO, CO 81004-3226
Account Summary
| Account ID | 15-132-09-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2319 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,002.68 |
| Taxed incl Special Assessments | $1,002.68 |
| Paid | $1,002.68 |
| 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 | $1,002.68 | $0.00 | $0.00 | $1,002.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $667.88 | $0.00 | $0.00 | $667.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $675.94 | $0.00 | $0.00 | $675.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $721.72 | $0.00 | $3.61 | $725.33 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $744.78 | $0.00 | $0.00 | $744.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $582.44 | $0.00 | $0.00 | $582.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $581.86 | $0.00 | $0.00 | $581.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $423.90 | $0.00 | $0.00 | $423.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $428.14 | $0.00 | $0.00 | $428.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $353.44 | $0.00 | $0.00 | $353.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $352.10 | $0.00 | $0.00 | $352.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $350.72 | $0.00 | $0.00 | $350.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $351.50 | $0.00 | $0.00 | $351.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $416.26 | $0.00 | $6.25 | $422.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $402.36 | $0.00 | $0.00 | $402.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $517.86 | $0.00 | $2.59 | $520.45 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $502.10 | $0.00 | $15.06 | $517.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $530.96 | $0.00 | $0.00 | $530.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $540.48 | $0.00 | $2.70 | $543.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $533.12 | $0.00 | $21.32 | $554.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $510.20 | $0.00 | $0.00 | $510.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $481.52 | $0.00 | $14.45 | $495.97 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $474.76 | $0.00 | $16.62 | $491.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $542.70 | $0.00 | $13.57 | $556.27 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $489.84 | $0.00 | $0.00 | $489.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $451.80 | $0.00 | $4.52 | $456.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $443.80 | $0.00 | $0.00 | $443.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $399.00 | $0.00 | $0.00 | $399.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $403.00 | $0.00 | $0.00 | $403.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $327.46 | $0.00 | $0.00 | $327.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $335.22 | $0.00 | $0.00 | $335.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $361.36 | $0.00 | $0.00 | $361.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $361.36 | $0.00 | $0.00 | $361.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $408.14 | $0.00 | $0.00 | $408.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $408.14 | $0.00 | $0.00 | $408.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $391.66 | $0.00 | $0.00 | $391.66 | $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 | 21.25 | 21.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | GRANILLO MERCEDES M/ORITZ REBECCA E. CHECK 03728 C AD | $-501.34 | $0.00 |
| 02/25/2026 | PAYMENT | ORTIZ REBECCA/ORTIZ CHARLIE DOROTEO CHECK 3714 | $-501.34 | $501.34 |
| 01/19/2026 | BILL | ORTIZ REBECCA/ORTIZ CHARLIE DOROTEO | $1,002.68 | $1,002.68 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-323.54 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-10.40 | $323.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-323.54 | $333.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.40 | $657.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $667.88 | $667.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-327.57 | $10.40 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-327.57 | $337.97 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-10.40 | $665.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $675.94 | $675.94 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-6.97 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-353.89 | $6.97 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-7.04 | $360.86 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-357.43 | $367.90 |
| 03/22/2023 | INTEREST | 2022 Interest/Penalty | $3.61 | $725.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $721.72 | $721.72 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-365.42 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-6.97 | $365.42 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-365.42 | $372.39 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-6.97 | $737.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $744.78 | $744.78 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-285.85 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-5.37 | $285.85 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-285.85 | $291.22 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-5.37 | $577.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $582.44 | $582.44 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-5.37 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-285.56 | $5.37 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-5.37 | $290.93 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-285.56 | $296.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $581.86 | $581.86 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-207.62 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-4.33 | $207.62 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-4.33 | $211.95 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-207.62 | $216.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $423.90 | $423.90 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-4.33 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-209.74 | $4.33 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-209.74 | $214.07 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.33 | $423.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $428.14 | $428.14 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.41 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-174.31 | $2.41 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-174.31 | $176.72 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.41 | $351.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $353.44 | $353.44 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-2.41 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-173.64 | $2.41 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.41 | $176.05 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-173.64 | $178.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $352.10 | $352.10 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-172.96 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.40 | $172.96 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-172.96 | $175.36 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.40 | $348.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $350.72 | $350.72 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-2.40 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-173.35 | $2.40 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-173.35 | $175.75 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-2.40 | $349.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $351.50 | $351.50 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-209.42 | $0.00 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.88 | $209.42 |
| 07/12/2013 | INTEREST | 2012 Interest/Penalty | $6.25 | $212.30 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-2.85 | $206.05 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-207.36 | $208.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $416.26 | $416.26 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-201.18 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-201.18 | $201.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $402.36 | $402.36 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-258.93 | $0.00 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-261.52 | $258.93 |
| 03/18/2011 | INTEREST | 2010 Interest/Penalty | $2.59 | $520.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $517.86 | $517.86 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-517.16 | $0.00 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $15.06 | $517.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $502.10 | $502.10 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-265.48 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-265.48 | $265.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $530.96 | $530.96 |
| 05/20/2008 | PAYMENT | 2007 - Bill Payment | $-270.24 | $0.00 |
| 03/17/2008 | PAYMENT | 2007 - Bill Payment | $-272.94 | $270.24 |
| 03/17/2008 | INTEREST | 2007 Interest/Penalty | $2.70 | $543.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $540.48 | $540.48 |
| 08/06/2007 | PAYMENT | 2006 - Bill Payment | $-554.44 | $0.00 |
| 08/06/2007 | INTEREST | 2006 Interest/Penalty | $21.32 | $554.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $533.12 | $533.12 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-255.10 | $0.00 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-255.10 | $255.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $510.20 | $510.20 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-495.97 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $14.45 | $495.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $481.52 | $481.52 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-242.13 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $16.62 | $242.13 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-249.25 | $225.51 |
| 01/01/2004 | BILL | 2003 Tax Bill | $474.76 | $474.76 |
| 07/03/2003 | PAYMENT | 2002 - Bill Payment | $-276.78 | $0.00 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-279.49 | $276.78 |
| 05/13/2003 | INTEREST | 2002 Interest/Penalty | $13.57 | $556.27 |
| 01/01/2003 | BILL | 2002 Tax Bill | $542.70 | $542.70 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-489.84 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $489.84 | $489.84 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-456.32 | $0.00 |
| 05/04/2001 | INTEREST | 2000 Interest/Penalty | $4.52 | $456.32 |
| 01/01/2001 | BILL | 2000 Tax Bill | $451.80 | $451.80 |
| 05/31/2000 | PAYMENT | 1999 - Bill Payment | $-221.90 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-221.90 | $221.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $443.80 | $443.80 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-199.50 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-199.50 | $199.50 |
| 01/01/1999 | BILL | 1998 Tax Bill | $399.00 | $399.00 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-201.50 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-201.50 | $201.50 |
| 01/01/1998 | BILL | 1997 Tax Bill | $403.00 | $403.00 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-163.73 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-163.73 | $163.73 |
| 01/01/1997 | BILL | 1996 Tax Bill | $327.46 | $327.46 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-167.61 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-167.61 | $167.61 |
| 01/01/1996 | BILL | 1995 Tax Bill | $335.22 | $335.22 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-361.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $361.36 | $361.36 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-361.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $361.36 | $361.36 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-408.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $408.14 | $408.14 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-408.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $408.14 | $408.14 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-391.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $391.66 | $391.66 |