Tax Account 15-132-33-002
Owners
ORDAZ DANIEL
2708 SPRUCE ST
PUEBLO, CO 81004-4053
Account Summary
| Account ID | 15-132-33-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2708 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $606.62 |
| Taxed incl Special Assessments | $606.62 |
| Paid | $606.62 |
| 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 | $606.62 | $0.00 | $0.00 | $606.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $309.80 | $0.00 | $0.00 | $309.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $314.02 | $0.00 | $0.00 | $314.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $289.88 | $0.00 | $0.00 | $289.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $299.70 | $0.00 | $0.00 | $299.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $313.94 | $0.00 | $0.00 | $313.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $314.00 | $0.00 | $0.00 | $314.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $215.04 | $0.00 | $0.00 | $215.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $217.18 | $0.00 | $0.00 | $217.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $203.70 | $0.00 | $0.00 | $203.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $202.94 | $0.00 | $0.00 | $202.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $211.22 | $0.00 | $2.11 | $213.33 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $211.70 | $0.00 | $0.00 | $211.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $263.37 | $0.00 | $0.00 | $263.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $254.58 | $0.00 | $0.00 | $254.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $326.04 | $0.00 | $0.00 | $326.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $316.20 | $0.00 | $0.00 | $316.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $324.68 | $0.00 | $3.25 | $327.93 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $330.50 | $0.00 | $0.00 | $330.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $315.96 | $12.15 | $7.90 | $336.01 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $302.38 | $0.00 | $6.05 | $308.43 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $276.00 | $12.15 | $8.28 | $296.43 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $272.12 | $12.15 | $6.80 | $291.07 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $294.12 | $0.00 | $0.00 | $294.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $265.48 | $0.00 | $0.00 | $265.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $248.44 | $0.00 | $0.00 | $248.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $244.06 | $0.00 | $0.00 | $244.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $184.80 | $0.00 | $0.00 | $184.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $186.66 | $0.00 | $0.00 | $186.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $180.38 | $0.00 | $0.00 | $180.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $184.66 | $0.00 | $0.00 | $184.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $190.78 | $0.00 | $0.00 | $190.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $190.78 | $0.00 | $0.00 | $190.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $220.12 | $0.00 | $0.00 | $220.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $220.12 | $0.00 | $3.30 | $223.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $219.54 | $0.00 | $0.00 | $219.54 | $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 | 12.85 | 12.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.53 | 3.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-303.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-303.31 | $303.31 |
| 01/19/2026 | BILL | ORDAZ DANIEL | $606.62 | $606.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-148.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.75 | $148.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.75 | $154.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-148.15 | $161.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $309.80 | $309.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-6.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-150.26 | $6.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-6.75 | $157.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-150.26 | $163.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $314.02 | $314.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-142.14 | $2.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-142.14 | $144.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2.80 | $287.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $289.88 | $289.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-147.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2.80 | $147.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-147.05 | $149.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2.80 | $296.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $299.70 | $299.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-154.07 | $2.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-154.07 | $156.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.90 | $311.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $313.94 | $313.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-154.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.90 | $154.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-154.10 | $157.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2.90 | $311.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $314.00 | $314.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-105.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.20 | $105.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-105.32 | $107.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.20 | $212.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.04 | $215.04 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-212.78 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-4.40 | $212.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $217.18 | $217.18 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-200.92 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-2.78 | $200.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $203.70 | $203.70 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-2.78 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-200.16 | $2.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $202.94 | $202.94 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-2.91 | $0.00 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-210.42 | $2.91 |
| 05/21/2015 | INTEREST | 2014 Interest/Penalty | $2.11 | $213.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $211.22 | $211.22 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-208.82 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-2.88 | $208.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $211.70 | $211.70 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-259.80 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-3.57 | $259.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $263.37 | $263.37 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-254.58 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $254.58 | $254.58 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-326.04 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $326.04 | $326.04 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-316.20 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $316.20 | $316.20 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-327.93 | $0.00 |
| 05/11/2009 | INTEREST | 2008 Interest/Penalty | $3.25 | $327.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $324.68 | $324.68 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-330.50 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $330.50 | $330.50 |
| 09/27/2007 | PAYMENT | 2006 - Bill Payment | $-164.30 | $0.00 |
| 09/27/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $164.30 |
| 09/27/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $176.45 |
| 09/27/2007 | INTEREST | 2006 Interest/Penalty | $7.90 | $164.30 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-159.56 | $156.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $315.96 | $315.96 |
| 09/14/2006 | PAYMENT | 2005 - Bill Payment | $-157.24 | $0.00 |
| 09/14/2006 | INTEREST | 2005 Interest/Penalty | $6.05 | $157.24 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-151.19 | $151.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $302.38 | $302.38 |
| 11/08/2005 | LIEN | 2004 Redemption Payment | $-171.81 | $0.00 |
| 11/08/2005 | LIEN | 2004 Redemption Interest/Fee | $10.76 | $171.81 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-144.90 | $161.05 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $305.95 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $8.28 | $318.10 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $309.82 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $161.05 | $297.67 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-139.38 | $136.62 |
| 01/01/2005 | BILL | 2004 Tax Bill | $276.00 | $276.00 |
| 10/26/2004 | LIEN | 2003 Redemption Payment | $-167.60 | $0.00 |
| 10/26/2004 | LIEN | 2003 Redemption Interest/Fee | $8.59 | $167.60 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-142.86 | $159.01 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $301.87 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $314.02 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $6.80 | $301.87 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $159.01 | $295.07 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-136.06 | $136.06 |
| 01/01/2004 | BILL | 2003 Tax Bill | $272.12 | $272.12 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-147.06 | $0.00 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-147.06 | $147.06 |
| 01/01/2003 | BILL | 2002 Tax Bill | $294.12 | $294.12 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-132.74 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-132.74 | $132.74 |
| 01/01/2002 | BILL | 2001 Tax Bill | $265.48 | $265.48 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-124.22 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-124.22 | $124.22 |
| 01/01/2001 | BILL | 2000 Tax Bill | $248.44 | $248.44 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-122.03 | $0.00 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-122.03 | $122.03 |
| 01/01/2000 | BILL | 1999 Tax Bill | $244.06 | $244.06 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-92.40 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-92.40 | $92.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $184.80 | $184.80 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-93.33 | $0.00 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-93.33 | $93.33 |
| 01/01/1998 | BILL | 1997 Tax Bill | $186.66 | $186.66 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-90.19 | $0.00 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-90.19 | $90.19 |
| 01/01/1997 | BILL | 1996 Tax Bill | $180.38 | $180.38 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-92.33 | $0.00 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-92.33 | $92.33 |
| 01/01/1996 | BILL | 1995 Tax Bill | $184.66 | $184.66 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-95.39 | $0.00 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-95.39 | $95.39 |
| 01/01/1995 | BILL | 1994 Tax Bill | $190.78 | $190.78 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-95.39 | $0.00 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-95.39 | $95.39 |
| 01/01/1994 | BILL | 1993 Tax Bill | $190.78 | $190.78 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-110.06 | $0.00 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-110.06 | $110.06 |
| 01/01/1993 | BILL | 1992 Tax Bill | $220.12 | $220.12 |
| 05/28/1992 | PAYMENT | 1991 - Bill Payment | $-223.42 | $0.00 |
| 05/28/1992 | INTEREST | 1991 Interest/Penalty | $3.30 | $223.42 |
| 01/01/1992 | BILL | 1991 Tax Bill | $220.12 | $220.12 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-219.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $219.54 | $219.54 |