Tax Account 15-154-15-338
Owners
ORTEGA ADRIAN MICHAEL
3024 ASTER ST
PUEBLO, CO 81005-3181
RODRIQUEZ ROBERT L
ORTEGA STEPHANIE L
Account Summary
| Account ID | 15-154-15-338 |
|---|---|
| Account Type | Real Estate |
| Location | 3024 ASTER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,546.97 |
| Taxed incl Special Assessments | $1,546.97 |
| Paid | $1,546.97 |
| 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 | $1,546.97 | $0.00 | $0.00 | $1,546.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,326.48 | $0.00 | $0.00 | $1,326.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,341.64 | $0.00 | $0.00 | $1,341.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,182.34 | $0.00 | $0.00 | $1,182.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,102.24 | $0.00 | $0.00 | $1,102.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $935.76 | $0.00 | $28.07 | $963.83 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $935.66 | $10.00 | $56.14 | $1,001.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $703.08 | $0.00 | $0.00 | $703.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $710.10 | $0.00 | $10.65 | $720.75 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $690.24 | $10.00 | $27.61 | $727.85 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $687.66 | $0.00 | $0.00 | $687.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $692.64 | $0.00 | $0.00 | $692.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $694.20 | $30.00 | $41.65 | $765.85 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $701.60 | $0.00 | $14.03 | $715.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $678.18 | $0.00 | $0.00 | $678.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $733.92 | $0.00 | $0.00 | $733.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $711.68 | $0.00 | $0.00 | $711.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $738.16 | $0.00 | $0.00 | $738.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $751.40 | $0.00 | $0.00 | $751.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $693.54 | $0.00 | $0.00 | $693.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $663.74 | $0.00 | $0.00 | $663.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $661.60 | $0.00 | $0.00 | $661.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $758.46 | $0.00 | $0.00 | $758.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $837.76 | $0.00 | $0.00 | $837.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $756.18 | $0.00 | $30.25 | $786.43 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $670.72 | $10.00 | $40.24 | $720.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $658.84 | $0.00 | $0.00 | $658.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $593.04 | $0.00 | $0.00 | $593.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $598.98 | $0.00 | $0.00 | $598.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $592.94 | $0.00 | $0.00 | $592.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $606.98 | $0.00 | $0.00 | $606.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $626.42 | $0.00 | $0.00 | $626.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $626.42 | $0.00 | $0.00 | $626.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $639.26 | $0.00 | $0.00 | $639.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $639.26 | $0.00 | $0.00 | $639.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $611.18 | $0.00 | $0.00 | $611.18 | $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 | 32.79 | 33.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-773.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-773.49 | $773.48 |
| 01/19/2026 | BILL | ORTEGA ADRIAN MICHAEL | $1,546.97 | $1,546.97 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.24 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,292.24 | $34.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,326.48 | $1,326.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-653.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.12 | $653.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-653.70 | $670.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.12 | $1,324.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,341.64 | $1,341.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-579.75 | $11.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-579.75 | $591.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.42 | $1,170.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,182.34 | $1,182.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-540.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.32 | $540.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.32 | $551.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-540.80 | $561.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,102.24 | $1,102.24 |
| 07/01/2021 | PAYMENT | 2020 - Bill Payment | $-17.80 | $0.00 |
| 07/01/2021 | PAYMENT | 2020 - Bill Payment | $-946.03 | $17.80 |
| 07/01/2021 | INTEREST | 2020 Interest/Penalty | $28.07 | $963.83 |
| 02/17/2021 | LIEN | 2019 Redemption Payment | $-1,060.89 | $935.76 |
| 02/17/2021 | LIEN | 2019 Redemption Interest/Fee | $45.09 | $1,996.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $935.76 | $1,951.56 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-973.48 | $1,015.80 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-18.32 | $1,989.28 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,007.60 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,017.60 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $56.14 | $2,007.60 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,015.80 | $1,951.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $935.66 | $935.66 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-14.36 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-688.72 | $14.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $703.08 | $703.08 |
| 12/18/2018 | LIEN | 2017 Redemption Payment | $-386.93 | $0.00 |
| 12/18/2018 | LIEN | 2017 Redemption Interest/Fee | $23.33 | $386.93 |
| 12/18/2018 | LIEN | 2016 Redemption Payment | $-444.23 | $363.60 |
| 12/18/2018 | LIEN | 2016 Redemption Interest/Fee | $59.85 | $807.83 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $363.60 | $747.98 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-7.25 | $384.38 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-351.35 | $391.63 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $10.65 | $742.98 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-354.83 | $732.33 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-7.32 | $1,087.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $710.10 | $1,094.48 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-357.43 | $384.38 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.95 | $741.81 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $746.76 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $27.61 | $756.76 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $729.15 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $384.38 | $719.15 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-350.62 | $334.77 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-4.85 | $685.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $690.24 | $690.24 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-9.42 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-678.24 | $9.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $687.66 | $687.66 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-9.48 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-683.16 | $9.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $692.64 | $692.64 |
| 10/02/2014 | PAYMENT | 2013 - Bill Payment | $-20.00 | $0.00 |
| 10/02/2014 | PAYMENT | 2013 - Bill Payment | $-725.80 | $20.00 |
| 10/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.05 | $745.80 |
| 10/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $755.85 |
| 10/02/2014 | INTEREST | 2013 Interest/Penalty | $20.00 | $765.85 |
| 10/02/2014 | INTEREST | 2013 Interest/Penalty | $41.65 | $745.85 |
| 10/02/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $704.20 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $9.48 | $694.20 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $684.72 | $684.72 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-9.48 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-684.72 | $9.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $694.20 | $694.20 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-9.69 | $0.00 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-705.94 | $9.69 |
| 06/24/2013 | INTEREST | 2012 Interest/Penalty | $14.03 | $715.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $701.60 | $701.60 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-678.18 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $678.18 | $678.18 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-733.92 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $733.92 | $733.92 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-355.84 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-355.84 | $355.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $711.68 | $711.68 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-738.16 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $738.16 | $738.16 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-751.40 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $751.40 | $751.40 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-693.54 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $693.54 | $693.54 |
| 01/04/2006 | PAYMENT | 2005 - Bill Payment | $-663.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $663.74 | $663.74 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-330.80 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-330.80 | $330.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $661.60 | $661.60 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-379.23 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-379.23 | $379.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $758.46 | $758.46 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-418.88 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-418.88 | $418.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $837.76 | $837.76 |
| 11/26/2002 | LIEN | 2001 Redemption Payment | $-823.09 | $0.00 |
| 11/26/2002 | LIEN | 2001 Redemption Interest/Fee | $31.66 | $823.09 |
| 11/26/2002 | LIEN | 2000 Redemption Payment | $-833.45 | $791.43 |
| 11/26/2002 | LIEN | 2000 Redemption Interest/Fee | $108.49 | $1,624.88 |
| 08/07/2002 | PAYMENT | 2001 - Bill Payment | $-786.43 | $1,516.39 |
| 08/07/2002 | INTEREST | 2001 Interest/Penalty | $30.25 | $2,302.82 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $791.43 | $2,272.57 |
| 01/01/2002 | BILL | 2001 Tax Bill | $756.18 | $1,481.14 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-710.96 | $724.96 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,435.92 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $40.24 | $1,445.92 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,405.68 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $724.96 | $1,395.68 |
| 01/01/2001 | BILL | 2000 Tax Bill | $670.72 | $670.72 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-329.42 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-329.42 | $329.42 |
| 01/01/2000 | BILL | 1999 Tax Bill | $658.84 | $658.84 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-296.52 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-296.52 | $296.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $593.04 | $593.04 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-299.49 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-299.49 | $299.49 |
| 01/01/1998 | BILL | 1997 Tax Bill | $598.98 | $598.98 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-296.47 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-296.47 | $296.47 |
| 01/01/1997 | BILL | 1996 Tax Bill | $592.94 | $592.94 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-303.49 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-303.49 | $303.49 |
| 01/01/1996 | BILL | 1995 Tax Bill | $606.98 | $606.98 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-626.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $626.42 | $626.42 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-626.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $626.42 | $626.42 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-639.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $639.26 | $639.26 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-639.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $639.26 | $639.26 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-611.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $611.18 | $611.18 |