Tax Account 15-151-18-104
Owners
ORTIZ EDWARD C
2631 EMILIA ST
PUEBLO, CO 81005-2816
ORTIZ EDWARD CONRAD JR
Account Summary
| Account ID | 15-151-18-104 |
|---|---|
| Account Type | Real Estate |
| Location | 2631 EMILIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $523.93 |
| Taxed incl Special Assessments | $523.93 |
| Paid | $523.93 |
| 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 | $523.93 | $0.00 | $0.00 | $523.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $381.22 | $0.00 | $0.00 | $381.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $385.72 | $0.00 | $0.00 | $385.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $412.88 | $0.00 | $0.00 | $412.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $836.38 | $0.00 | $0.00 | $836.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $626.86 | $0.00 | $0.00 | $626.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $626.28 | $0.00 | $0.00 | $626.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $502.28 | $0.00 | $0.00 | $502.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $507.30 | $0.00 | $0.00 | $507.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $472.36 | $0.00 | $0.00 | $472.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $470.60 | $0.00 | $0.00 | $470.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $444.58 | $0.00 | $0.00 | $444.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $445.58 | $0.00 | $2.23 | $447.81 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $502.36 | $0.00 | $0.00 | $502.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $450.88 | $0.00 | $0.00 | $450.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $534.96 | $0.00 | $0.00 | $534.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $519.42 | $0.00 | $0.00 | $519.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $559.64 | $0.00 | $0.00 | $559.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $569.68 | $0.00 | $0.00 | $569.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $546.82 | $0.00 | $0.00 | $546.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $523.32 | $0.00 | $0.00 | $523.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $498.16 | $0.00 | $0.00 | $498.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $491.16 | $0.00 | $0.00 | $491.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $541.74 | $0.00 | $0.00 | $541.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $489.00 | $0.00 | $0.00 | $489.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $487.88 | $0.00 | $0.00 | $487.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $479.24 | $0.00 | $0.00 | $479.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $427.56 | $0.00 | $0.00 | $427.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $431.84 | $0.00 | $0.00 | $431.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $354.28 | $0.00 | $0.00 | $354.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $362.68 | $0.00 | $0.00 | $362.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $375.12 | $0.00 | $0.00 | $375.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $375.12 | $0.00 | $0.00 | $375.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $443.00 | $0.00 | $0.00 | $443.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $443.00 | $0.00 | $0.00 | $443.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $440.82 | $0.00 | $0.00 | $440.82 | $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 | 21.70 | 21.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | ORTIZ EDWARD C CASH | $-523.93 | $0.00 |
| 01/19/2026 | BILL | ORTIZ EDWARD C | $523.93 | $523.93 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-22.30 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-358.92 | $22.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $381.22 | $381.22 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-363.42 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-22.30 | $363.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $385.72 | $385.72 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-397.22 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-15.66 | $397.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $412.88 | $412.88 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-410.36 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-7.83 | $410.36 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-7.83 | $418.19 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-410.36 | $426.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $836.38 | $836.38 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-307.65 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-5.78 | $307.65 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-307.65 | $313.43 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-5.78 | $621.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $626.86 | $626.86 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-5.78 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-307.36 | $5.78 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-5.78 | $313.14 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-307.36 | $318.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $626.28 | $626.28 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-246.01 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-5.13 | $246.01 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-246.01 | $251.14 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-5.13 | $497.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $502.28 | $502.28 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-5.13 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-248.52 | $5.13 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-248.52 | $253.65 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-5.13 | $502.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $507.30 | $507.30 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.22 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-232.96 | $3.22 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-232.96 | $236.18 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-3.22 | $469.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $472.36 | $472.36 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-3.22 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-232.08 | $3.22 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.22 | $235.30 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-232.08 | $238.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $470.60 | $470.60 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-3.04 | $0.00 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-219.25 | $3.04 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-219.25 | $222.29 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-3.04 | $441.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $444.58 | $444.58 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.04 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-219.75 | $3.04 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-221.95 | $222.79 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.07 | $444.74 |
| 03/03/2014 | INTEREST | 2013 Interest/Penalty | $2.23 | $447.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $445.58 | $445.58 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-3.40 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-247.78 | $3.40 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.40 | $251.18 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-247.78 | $254.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $502.36 | $502.36 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-225.44 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-225.44 | $225.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $450.88 | $450.88 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-534.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $534.96 | $534.96 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-259.71 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-259.71 | $259.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $519.42 | $519.42 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-279.82 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-279.82 | $279.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $559.64 | $559.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-284.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-284.84 | $284.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $569.68 | $569.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-273.41 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-273.41 | $273.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $546.82 | $546.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-261.66 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-261.66 | $261.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $523.32 | $523.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-249.08 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-249.08 | $249.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $498.16 | $498.16 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-245.58 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-245.58 | $245.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $491.16 | $491.16 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-270.87 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-270.87 | $270.87 |
| 01/01/2003 | BILL | 2002 Tax Bill | $541.74 | $541.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-244.50 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-244.50 | $244.50 |
| 01/01/2002 | BILL | 2001 Tax Bill | $489.00 | $489.00 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-243.94 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-243.94 | $243.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $487.88 | $487.88 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-239.62 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-239.62 | $239.62 |
| 01/01/2000 | BILL | 1999 Tax Bill | $479.24 | $479.24 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-213.78 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-213.78 | $213.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $427.56 | $427.56 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-215.92 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-215.92 | $215.92 |
| 01/01/1998 | BILL | 1997 Tax Bill | $431.84 | $431.84 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-177.14 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-177.14 | $177.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $354.28 | $354.28 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-181.34 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-181.34 | $181.34 |
| 01/01/1996 | BILL | 1995 Tax Bill | $362.68 | $362.68 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-375.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $375.12 | $375.12 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-375.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $375.12 | $375.12 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-443.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $443.00 | $443.00 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-443.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $443.00 | $443.00 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-440.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $440.82 | $440.82 |