Tax Account 15-153-18-406
Owners
ORTIZ ALICIA
21 BRAMBLEWOOD LN
PUEBLO, CO 81005-3362
ORTIZ ELOY
Account Summary
| Account ID | 15-153-18-406 |
|---|---|
| Account Type | Real Estate |
| Location | 21 BRAMBLEWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,521.22 |
| Taxed incl Special Assessments | $1,521.22 |
| Paid | $1,521.22 |
| 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 | $1,521.22 | $0.00 | $0.00 | $1,521.22 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,363.54 | $0.00 | $0.00 | $1,363.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,378.12 | $0.00 | $0.00 | $1,378.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,223.04 | $0.00 | $0.00 | $1,223.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,261.54 | $10.00 | $75.70 | $1,347.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $940.82 | $0.00 | $0.00 | $940.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $941.00 | $0.00 | $0.00 | $941.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $733.34 | $0.00 | $0.00 | $733.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $740.66 | $0.00 | $0.00 | $740.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $752.68 | $0.00 | $0.00 | $752.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $749.84 | $0.00 | $0.00 | $749.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $754.40 | $0.00 | $0.00 | $754.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $756.10 | $0.00 | $0.00 | $756.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $842.57 | $0.00 | $0.00 | $842.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $814.46 | $0.00 | $0.00 | $814.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $882.12 | $0.00 | $0.00 | $882.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $854.74 | $0.00 | $0.00 | $854.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $882.46 | $0.00 | $0.00 | $882.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $898.30 | $0.00 | $0.00 | $898.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $424.06 | $0.00 | $0.00 | $424.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $811.64 | $0.00 | $0.00 | $811.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $783.94 | $0.00 | $0.00 | $783.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $772.94 | $0.00 | $0.00 | $772.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $418.88 | $0.00 | $0.00 | $418.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $756.18 | $0.00 | $0.00 | $756.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $753.54 | $0.00 | $0.00 | $753.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $740.20 | $0.00 | $0.00 | $740.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $685.44 | $0.00 | $0.00 | $685.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $692.30 | $0.00 | $0.00 | $692.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $561.50 | $0.00 | $5.62 | $567.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $574.78 | $0.00 | $0.00 | $574.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $577.82 | $0.00 | $0.00 | $577.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $577.82 | $0.00 | $0.00 | $577.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $631.02 | $0.00 | $0.00 | $631.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $631.02 | $0.00 | $0.00 | $631.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $616.46 | $0.00 | $0.00 | $616.46 | $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 | 32.25 | 32.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.30 | 11.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | VASQUEZ GEORGE R/VASQUEZ DIANA I CHECK 00000 | $-1,521.22 | $0.00 |
| 01/19/2026 | BILL | VASQUEZ GEORGE R/VASQUEZ DIANA I | $1,521.22 | $1,521.22 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.98 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,328.56 | $34.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,363.54 | $1,363.54 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-34.98 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,343.14 | $34.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,378.12 | $1,378.12 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,199.42 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-23.62 | $1,199.42 |
| 04/18/2023 | LIEN | 2021 Redemption Payment | $-1,463.53 | $1,223.04 |
| 04/18/2023 | LIEN | 2021 Redemption Interest/Fee | $102.29 | $2,686.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,223.04 | $2,584.28 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,361.24 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-25.04 | $1,371.24 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,312.20 | $1,396.28 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $75.70 | $2,708.48 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,632.78 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,361.24 | $2,622.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,261.54 | $1,261.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-461.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.69 | $461.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.69 | $470.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-461.72 | $479.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $940.82 | $940.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-461.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.69 | $461.81 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.69 | $470.50 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-461.81 | $479.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $941.00 | $941.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-359.18 | $7.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-359.18 | $366.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.49 | $725.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $733.34 | $733.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-362.84 | $7.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-362.84 | $370.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.49 | $733.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $740.66 | $740.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-371.20 | $5.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.14 | $376.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-371.20 | $381.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $752.68 | $752.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-369.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $369.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-369.78 | $374.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $744.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $749.84 | $749.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-372.04 | $5.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-372.04 | $377.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $749.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $754.40 | $754.40 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-745.78 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-10.32 | $745.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $756.10 | $756.10 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-11.41 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-831.16 | $11.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $842.57 | $842.57 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-814.46 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $814.46 | $814.46 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-882.12 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $882.12 | $882.12 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-854.74 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $854.74 | $854.74 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-882.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $882.46 | $882.46 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-898.30 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $898.30 | $898.30 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-424.06 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $424.06 | $424.06 |
| 03/29/2006 | PAYMENT | 2005 - Bill Payment | $-811.64 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $811.64 | $811.64 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-783.94 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $783.94 | $783.94 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-772.94 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $772.94 | $772.94 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-418.88 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $418.88 | $418.88 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-756.18 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $756.18 | $756.18 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-753.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $753.54 | $753.54 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-740.20 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $740.20 | $740.20 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-685.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $685.44 | $685.44 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-692.30 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $692.30 | $692.30 |
| 07/11/1997 | PAYMENT | 1996 - Bill Payment | $-286.37 | $0.00 |
| 07/11/1997 | INTEREST | 1996 Interest/Penalty | $5.62 | $286.37 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-280.75 | $280.75 |
| 01/01/1997 | BILL | 1996 Tax Bill | $561.50 | $561.50 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-287.39 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-287.39 | $287.39 |
| 01/01/1996 | BILL | 1995 Tax Bill | $574.78 | $574.78 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-577.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $577.82 | $577.82 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-577.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $577.82 | $577.82 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-631.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $631.02 | $631.02 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-631.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $631.02 | $631.02 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-616.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $616.46 | $616.46 |