Tax Account 15-154-10-213
Owners
ORTIVEZ RONALD III/ DURAN GABRIELLE
3401 SHEFFIELD LN
PUEBLO, CO 81005-3238
Account Summary
| Account ID | 15-154-10-213 |
|---|---|
| Account Type | Real Estate |
| Location | 3401 SHEFFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,088.52 |
| Taxed incl Special Assessments | $2,088.52 |
| Paid | $2,088.52 |
| 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 | $2,088.52 | $0.00 | $0.00 | $2,088.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,555.78 | $0.00 | $0.00 | $1,555.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,573.40 | $0.00 | $0.00 | $1,573.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,653.68 | $0.00 | $0.00 | $1,653.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,706.60 | $0.00 | $0.00 | $1,706.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,635.28 | $0.00 | $0.00 | $1,635.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,634.82 | $0.00 | $0.00 | $1,634.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,224.02 | $0.00 | $0.00 | $1,224.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,236.24 | $0.00 | $0.00 | $1,236.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,162.62 | $0.00 | $0.00 | $1,162.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,158.26 | $0.00 | $0.00 | $1,158.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,181.76 | $0.00 | $0.00 | $1,181.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,184.40 | $0.00 | $0.00 | $1,184.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,280.80 | $0.00 | $0.00 | $1,280.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,238.06 | $0.00 | $0.00 | $1,238.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $901.30 | $0.00 | $0.00 | $901.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $873.88 | $0.00 | $26.22 | $900.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,394.92 | $0.00 | $0.00 | $1,394.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $709.96 | $0.00 | $0.00 | $709.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,387.10 | $0.00 | $0.00 | $1,387.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,327.46 | $0.00 | $0.00 | $1,327.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,248.82 | $0.00 | $0.00 | $1,248.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,096.20 | $0.00 | $0.00 | $1,096.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,193.54 | $0.00 | $0.00 | $1,193.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,077.32 | $0.00 | $0.00 | $1,077.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $883.10 | $0.00 | $35.32 | $918.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $867.46 | $0.00 | $17.35 | $884.81 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $876.12 | $10.00 | $61.33 | $947.45 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $884.88 | $0.00 | $35.40 | $920.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $893.58 | $0.00 | $0.00 | $893.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $914.72 | $0.00 | $0.00 | $914.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $944.68 | $0.00 | $0.00 | $944.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $944.68 | $0.00 | $0.00 | $944.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,032.72 | $0.00 | $0.00 | $1,032.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,183.14 | $0.00 | $0.00 | $1,183.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,138.94 | $0.00 | $0.00 | $1,138.94 | $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 | 44.21 | 44.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.53 | 38.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.53 | 38.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MIDLAND MORTGAGE ACH | $-1,044.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MIDLAND MORTGAGE | $-1,044.26 | $1,044.26 |
| 01/19/2026 | BILL | ORTIVEZ RONALD III/ DURAN GABRIELLE | $2,088.52 | $2,088.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-758.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.46 | $758.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.46 | $777.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-758.43 | $797.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,555.78 | $1,555.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-767.24 | $19.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.46 | $786.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-767.24 | $806.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,573.40 | $1,573.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-810.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.97 | $810.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-810.87 | $826.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.97 | $1,637.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,653.68 | $1,653.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-837.33 | $15.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-837.33 | $853.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.97 | $1,690.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,706.60 | $1,706.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-802.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.09 | $802.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.09 | $817.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-802.55 | $832.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,635.28 | $1,635.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-802.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.09 | $802.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.09 | $817.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-802.32 | $832.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,634.82 | $1,634.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-599.51 | $12.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.50 | $612.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-599.51 | $624.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,224.02 | $1,224.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-605.62 | $12.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.50 | $618.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-605.62 | $630.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,236.24 | $1,236.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-573.37 | $7.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-573.37 | $581.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.94 | $1,154.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,162.62 | $1,162.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-571.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.94 | $571.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.94 | $579.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-571.19 | $587.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,158.26 | $1,158.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-582.80 | $8.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-582.80 | $590.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.08 | $1,173.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,181.76 | $1,181.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-584.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.08 | $584.12 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-584.12 | $592.20 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.08 | $1,176.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,184.40 | $1,184.40 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-8.67 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-631.73 | $8.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.67 | $640.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-631.73 | $649.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,280.80 | $1,280.80 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-619.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-619.03 | $619.03 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,238.06 | $1,238.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-450.65 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-450.65 | $450.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $901.30 | $901.30 |
| 07/12/2010 | PAYMENT | 2009 - Bill Payment | $-900.10 | $0.00 |
| 07/12/2010 | INTEREST | 2009 Interest/Penalty | $26.22 | $900.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $873.88 | $873.88 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-697.46 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-697.46 | $697.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,394.92 | $1,394.92 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-354.98 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-354.98 | $354.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $709.96 | $709.96 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-693.55 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-693.55 | $693.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,387.10 | $1,387.10 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-663.73 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-663.73 | $663.73 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,327.46 | $1,327.46 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-624.41 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-624.41 | $624.41 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,248.82 | $1,248.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-548.10 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-548.10 | $548.10 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,096.20 | $1,096.20 |
| 04/04/2003 | PAYMENT | 2002 - Bill Payment | $-596.77 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-596.77 | $596.77 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,193.54 | $1,193.54 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,077.32 | $0.00 |
| 03/13/2002 | LIEN | 2000 Redemption Payment | $-1,009.61 | $1,077.32 |
| 03/13/2002 | LIEN | 2000 Redemption Interest/Fee | $86.19 | $2,086.93 |
| 03/13/2002 | LIEN | 1999 Redemption Payment | $-1,118.20 | $2,000.74 |
| 03/13/2002 | LIEN | 1999 Redemption Interest/Fee | $228.39 | $3,118.94 |
| 03/13/2002 | LIEN | 1998 Redemption Payment | $-1,280.37 | $2,890.55 |
| 03/13/2002 | LIEN | 1998 Redemption Interest/Fee | $328.92 | $4,170.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,077.32 | $3,842.00 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-918.42 | $2,764.68 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $35.32 | $3,683.10 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $923.42 | $3,647.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $883.10 | $2,724.36 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-884.81 | $1,841.26 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $17.35 | $2,726.07 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $889.81 | $2,708.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $867.46 | $1,818.91 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-937.45 | $951.45 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,888.90 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,898.90 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $61.33 | $1,888.90 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $951.45 | $1,827.57 |
| 01/01/1999 | BILL | 1998 Tax Bill | $876.12 | $876.12 |
| 08/26/1998 | PAYMENT | 1997 - Bill Payment | $-920.28 | $0.00 |
| 08/26/1998 | INTEREST | 1997 Interest/Penalty | $35.40 | $920.28 |
| 01/01/1998 | BILL | 1997 Tax Bill | $884.88 | $884.88 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-446.79 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-446.79 | $446.79 |
| 01/01/1997 | BILL | 1996 Tax Bill | $893.58 | $893.58 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-457.36 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-457.36 | $457.36 |
| 01/01/1996 | BILL | 1995 Tax Bill | $914.72 | $914.72 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-944.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $944.68 | $944.68 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-944.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $944.68 | $944.68 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,032.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,032.72 | $1,032.72 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-1,183.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,183.14 | $1,183.14 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,138.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,138.94 | $1,138.94 |