Tax Account 15-164-36-004
Owners
ORTIZ GARRISON /ORTIZ GABRIELA
25 PORTERO DR
PUEBLO, CO 81005-2968
Account Summary
| Account ID | 15-164-36-004 |
|---|---|
| Account Type | Real Estate |
| Location | 25 PORTERO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,917.79 |
| Taxed incl Special Assessments | $4,917.79 |
| Paid | $0.00 |
| Bill Total | $5,065.33 |
| Interest | $147.54 |
| Bill Balance | $4,917.79 |
| Prior Billed* | $4,917.79 |
| Total Account Balance** | $5,089.92 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $4,517.00 | $0.00 | $180.68 | $4,697.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,565.48 | $0.00 | $182.62 | $4,748.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,158.54 | $10.00 | $249.51 | $4,418.05 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,063.10 | $0.00 | $61.26 | $3,124.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,039.64 | $0.00 | $0.00 | $3,039.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,040.48 | $0.00 | $0.00 | $3,040.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,567.50 | $0.00 | $0.00 | $2,567.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,593.00 | $0.00 | $0.00 | $2,593.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,300.04 | $0.00 | $0.00 | $3,300.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,287.66 | $0.00 | $0.00 | $3,287.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,282.24 | $0.00 | $0.00 | $3,282.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,289.60 | $0.00 | $0.00 | $3,289.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,590.68 | $0.00 | $0.00 | $3,590.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,470.84 | $0.00 | $0.00 | $3,470.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,885.74 | $0.00 | $0.00 | $3,885.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,767.98 | $0.00 | $0.00 | $3,767.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,771.28 | $0.00 | $0.00 | $3,771.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,838.90 | $0.00 | $0.00 | $3,838.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,867.80 | $0.00 | $0.00 | $3,867.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,701.54 | $0.00 | $0.00 | $3,701.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,591.84 | $0.00 | $0.00 | $3,591.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,541.40 | $0.00 | $0.00 | $3,541.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,610.00 | $0.00 | $144.40 | $3,754.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,258.50 | $0.00 | $130.34 | $3,388.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,615.16 | $10.80 | $216.91 | $3,842.87 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,551.14 | $10.80 | $248.58 | $3,810.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,071.88 | $0.00 | $0.00 | $3,071.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,102.60 | $0.00 | $0.00 | $3,102.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,918.44 | $0.00 | $0.00 | $2,918.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $726.30 | $14.85 | $43.58 | $784.73 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $59.62 | $14.85 | $3.58 | $78.05 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 103.47 | .00 | 104.52 | 104.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 98.29 | 99.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 98.29 | 99.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 79.54 | 80.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 69.72 | 70.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 68.53 | 69.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 68.53 | 69.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 64.86 | 65.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 64.86 | 65.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 44.61 | 45.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 44.61 | 45.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 44.45 | 44.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 44.45 | 44.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 48.13 | 48.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ORTIZ GARRISON /ORTIZ GABRIELA | $4,917.79 | $14,104.94 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-4,594.43 | $9,187.15 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-103.25 | $13,781.58 |
| 08/29/2025 | INTEREST | 2024 Interest/Penalty | $180.68 | $13,884.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,517.00 | $13,704.15 |
| 08/23/2024 | PAYMENT | 2023 - Bill Payment | $-103.25 | $9,187.15 |
| 08/23/2024 | PAYMENT | 2023 - Bill Payment | $-4,644.85 | $9,290.40 |
| 08/23/2024 | INTEREST | 2023 Interest/Penalty | $182.62 | $13,935.25 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $4,753.10 | $13,752.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,565.48 | $8,999.53 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $4,434.05 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-4,322.89 | $4,444.05 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-85.16 | $8,766.94 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $8,852.10 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $249.51 | $8,842.10 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $4,434.05 | $8,592.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,158.54 | $4,158.54 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-3,052.53 | $0.00 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-71.83 | $3,052.53 |
| 06/28/2022 | INTEREST | 2021 Interest/Penalty | $61.26 | $3,124.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,063.10 | $3,063.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-34.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,485.21 | $34.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-34.61 | $1,519.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,485.21 | $1,554.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,039.64 | $3,039.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-34.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,485.63 | $34.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,485.63 | $1,520.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-34.61 | $3,005.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,040.48 | $3,040.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-32.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,250.99 | $32.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-32.76 | $1,283.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,250.99 | $1,316.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,567.50 | $2,567.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,263.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-32.76 | $1,263.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-32.76 | $1,296.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,263.74 | $1,329.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,593.00 | $2,593.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,627.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-22.53 | $1,627.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,627.49 | $1,650.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-22.53 | $3,277.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,300.04 | $3,300.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,621.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-22.53 | $1,621.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,621.30 | $1,643.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-22.53 | $3,265.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,287.66 | $3,287.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-22.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,618.67 | $22.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,618.67 | $1,641.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-22.45 | $3,259.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,282.24 | $3,282.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-22.45 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,622.35 | $22.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-22.45 | $1,644.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,622.35 | $1,667.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,289.60 | $3,289.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,771.03 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-24.31 | $1,771.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,771.03 | $1,795.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-24.31 | $3,566.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,590.68 | $3,590.68 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,735.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,735.42 | $1,735.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,470.84 | $3,470.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,942.87 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,942.87 | $1,942.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,885.74 | $3,885.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,883.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,883.99 | $1,883.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,767.98 | $3,767.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,885.64 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,885.64 | $1,885.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,771.28 | $3,771.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,919.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,919.45 | $1,919.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,838.90 | $3,838.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,933.90 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,933.90 | $1,933.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,867.80 | $3,867.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,850.77 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,850.77 | $1,850.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,701.54 | $3,701.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,795.92 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,795.92 | $1,795.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,591.84 | $3,591.84 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,770.70 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,770.70 | $1,770.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,541.40 | $3,541.40 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-3,754.40 | $0.00 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $144.40 | $3,754.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,610.00 | $3,610.00 |
| 10/21/2002 | LIEN | 2001 Redemption Payment | $-3,495.66 | $0.00 |
| 10/21/2002 | LIEN | 2001 Redemption Interest/Fee | $101.82 | $3,495.66 |
| 10/21/2002 | LIEN | 2000 Redemption Payment | $-4,353.96 | $3,393.84 |
| 10/21/2002 | LIEN | 2000 Redemption Interest/Fee | $507.09 | $7,747.80 |
| 10/21/2002 | LIEN | 1999 Redemption Payment | $-4,965.88 | $7,240.71 |
| 10/21/2002 | LIEN | 1999 Redemption Interest/Fee | $1,151.36 | $12,206.59 |
| 08/07/2002 | PAYMENT | 2001 - Bill Payment | $-3,388.84 | $11,055.23 |
| 08/07/2002 | INTEREST | 2001 Interest/Penalty | $130.34 | $14,444.07 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $3,393.84 | $14,313.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,258.50 | $10,919.89 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-3,832.07 | $7,661.39 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $11,493.46 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $11,504.26 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $216.91 | $11,493.46 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $3,846.87 | $11,276.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,615.16 | $7,429.68 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $3,814.52 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-3,799.72 | $3,825.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $248.58 | $7,625.04 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $7,376.46 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $3,814.52 | $7,365.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,551.14 | $3,551.14 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,535.94 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,535.94 | $1,535.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,071.88 | $3,071.88 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,551.30 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-1,551.30 | $1,551.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,102.60 | $3,102.60 |
| 05/29/1997 | PAYMENT | 1996 - Bill Payment | $-1,459.22 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,459.22 | $1,459.22 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,918.44 | $2,918.44 |
| 11/20/1996 | LIEN | 1995 Redemption Payment | $-814.13 | $0.00 |
| 11/20/1996 | LIEN | 1995 Redemption Interest/Fee | $25.40 | $814.13 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $788.73 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-769.88 | $803.58 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $1,573.46 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $43.58 | $1,558.61 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $788.73 | $1,515.03 |
| 01/01/1996 | Bill | 1995 Tax Bill | $726.30 | $726.30 |
| 10/17/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $0.00 |
| 10/17/1995 | PAYMENT | 1994 - Bill Payment | $-63.20 | $14.85 |
| 10/17/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $78.05 |
| 10/17/1995 | INTEREST | 1994 Interest/Penalty | $3.58 | $63.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $59.62 | $59.62 |