Tax Account 15-164-37-001
Owners
ORTIZ GUILLERMO E JR/ORTIZ AMBER N
150 ALHAMBRA DR
PUEBLO, CO 81005-3902
Account Summary
| Account ID | 15-164-37-001 |
|---|---|
| Account Type | Real Estate |
| Location | 150 ALHAMBRA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,692.49 |
| Taxed incl Special Assessments | $4,692.49 |
| Paid | $4,692.49 |
| 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 | $4,692.49 | $0.00 | $0.00 | $4,692.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,409.68 | $0.00 | $0.00 | $4,409.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,457.00 | $0.00 | $0.00 | $4,457.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,739.60 | $0.00 | $0.00 | $3,739.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,859.30 | $0.00 | $0.00 | $3,859.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,916.28 | $0.00 | $0.00 | $2,916.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,917.10 | $0.00 | $0.00 | $2,917.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,293.82 | $0.00 | $0.00 | $2,293.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,316.72 | $0.00 | $0.00 | $2,316.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,360.76 | $0.00 | $0.00 | $2,360.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,351.90 | $0.00 | $0.00 | $2,351.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,325.40 | $0.00 | $0.00 | $2,325.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,330.62 | $0.00 | $0.00 | $2,330.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,499.95 | $0.00 | $0.00 | $2,499.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,416.52 | $0.00 | $0.00 | $2,416.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,656.16 | $0.00 | $0.00 | $2,656.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,576.08 | $0.00 | $0.00 | $2,576.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,480.88 | $0.00 | $0.00 | $2,480.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,525.38 | $0.00 | $0.00 | $2,525.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,104.12 | $0.00 | $0.00 | $2,104.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,013.66 | $0.00 | $0.00 | $2,013.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,010.26 | $0.00 | $0.00 | $2,010.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,982.04 | $0.00 | $0.00 | $1,982.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,042.66 | $0.00 | $0.00 | $2,042.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,843.76 | $0.00 | $0.00 | $1,843.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,679.26 | $0.00 | $0.00 | $1,679.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,676.92 | $0.00 | $0.00 | $1,676.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,795.92 | $0.00 | $0.00 | $1,795.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,813.88 | $0.00 | $0.00 | $1,813.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,747.36 | $0.00 | $0.00 | $1,747.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $768.90 | $0.00 | $0.00 | $768.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $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 | 99.48 | 100.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 96.13 | 97.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 96.13 | 97.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 71.52 | 72.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 71.52 | 72.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.32 | 53.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.32 | 53.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.39 | 46.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.39 | 46.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.51 | 33.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-2,346.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-2,346.25 | $2,346.24 |
| 01/19/2026 | Bill | ORTIZ GUILLERMO E JR/ORTIZ AMBER N | $4,692.49 | $4,692.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-48.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,156.29 | $48.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-48.55 | $2,204.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,156.29 | $2,253.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,409.68 | $4,409.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,179.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-48.55 | $2,179.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-48.55 | $2,228.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,179.95 | $2,277.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,457.00 | $4,457.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,833.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-36.12 | $1,833.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-36.12 | $1,869.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,833.68 | $1,905.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,739.60 | $3,739.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,893.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-36.12 | $1,893.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-36.12 | $1,929.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,893.53 | $1,965.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,859.30 | $3,859.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,431.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-26.93 | $1,431.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-26.93 | $1,458.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,431.21 | $1,485.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,916.28 | $2,916.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-26.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,431.62 | $26.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,431.62 | $1,458.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-26.93 | $2,890.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,917.10 | $2,917.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-23.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,123.48 | $23.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-23.43 | $1,146.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,123.48 | $1,170.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,293.82 | $2,293.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,134.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-23.43 | $1,134.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,134.93 | $1,158.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-23.43 | $2,293.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,316.72 | $2,316.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-16.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,164.26 | $16.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-16.12 | $1,180.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,164.26 | $1,196.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,360.76 | $2,360.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,159.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-16.12 | $1,159.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-16.12 | $1,175.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,159.83 | $1,192.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,351.90 | $2,351.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,146.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-15.90 | $1,146.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,146.80 | $1,162.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-15.90 | $2,309.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,325.40 | $2,325.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-15.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,149.41 | $15.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,149.41 | $1,165.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-15.90 | $2,314.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,330.62 | $2,330.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-16.92 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,233.05 | $16.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,233.05 | $1,249.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-16.93 | $2,483.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,499.95 | $2,499.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,208.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,208.26 | $1,208.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,416.52 | $2,416.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,328.08 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,328.08 | $1,328.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,656.16 | $2,656.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,288.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,288.04 | $1,288.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,576.08 | $2,576.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,240.44 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,240.44 | $1,240.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,480.88 | $2,480.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,262.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,262.69 | $1,262.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,525.38 | $2,525.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,052.06 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,052.06 | $1,052.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,104.12 | $2,104.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,006.83 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,006.83 | $1,006.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,013.66 | $2,013.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,005.13 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,005.13 | $1,005.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,010.26 | $2,010.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-991.02 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-991.02 | $991.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,982.04 | $1,982.04 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,021.33 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,021.33 | $1,021.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,042.66 | $2,042.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-921.88 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-921.88 | $921.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,843.76 | $1,843.76 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-839.63 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-839.63 | $839.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,679.26 | $1,679.26 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-838.46 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-838.46 | $838.46 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,676.92 | $1,676.92 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-897.96 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-897.96 | $897.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,795.92 | $1,795.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-906.94 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-906.94 | $906.94 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,813.88 | $1,813.88 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-873.68 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-873.68 | $873.68 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,747.36 | $1,747.36 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-768.90 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $768.90 | $768.90 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $59.62 | $59.62 |