Tax Account 15-164-38-006
Owners
ORTIZ LAWRENCE R/ORTIZ ANITA G
33 LA HABRE DR
PUEBLO, CO 81005-3973
Account Summary
| Account ID | 15-164-38-006 |
|---|---|
| Account Type | Real Estate |
| Location | 33 LA HABRE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,615.10 |
| Taxed incl Special Assessments | $1,615.10 |
| Paid | $1,615.10 |
| 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 | $1,615.10 | $0.00 | $0.00 | $1,615.10 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,533.00 | $0.00 | $0.00 | $1,533.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,549.26 | $0.00 | $0.00 | $1,549.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,214.54 | $0.00 | $0.00 | $1,214.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,951.56 | $0.00 | $0.00 | $1,951.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,794.80 | $0.00 | $0.00 | $1,794.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,795.58 | $0.00 | $0.00 | $1,795.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,561.74 | $0.00 | $0.00 | $1,561.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,577.34 | $0.00 | $0.00 | $1,577.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,549.22 | $0.00 | $0.00 | $1,549.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,543.42 | $0.00 | $0.00 | $1,543.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,498.20 | $0.00 | $0.00 | $1,498.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,501.54 | $0.00 | $0.00 | $1,501.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,555.71 | $0.00 | $0.00 | $1,555.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,503.78 | $0.00 | $0.00 | $1,503.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,664.44 | $0.00 | $0.00 | $1,664.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,613.82 | $0.00 | $0.00 | $1,613.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,676.12 | $0.00 | $0.00 | $1,676.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,706.18 | $0.00 | $0.00 | $1,706.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,549.48 | $0.00 | $0.00 | $1,549.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,482.86 | $0.00 | $0.00 | $1,482.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,517.00 | $0.00 | $0.00 | $1,517.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,495.70 | $0.00 | $0.00 | $1,495.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,607.18 | $0.00 | $0.00 | $1,607.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,450.70 | $0.00 | $0.00 | $1,450.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,302.90 | $0.00 | $0.00 | $1,302.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,279.84 | $0.00 | $0.00 | $1,279.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,269.24 | $0.00 | $0.00 | $1,269.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,281.94 | $0.00 | $0.00 | $1,281.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $554.10 | $0.00 | $0.00 | $554.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $58.72 | $0.00 | $0.00 | $58.72 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.16 | 47.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.98 | 51.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.98 | 51.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.86 | 21.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005723 | $-1,615.10 | $0.00 |
| 01/19/2026 | Bill | ORTIZ LAWRENCE R/ORTIZ ANITA G | $1,615.10 | $1,615.10 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-51.50 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,481.50 | $51.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,533.00 | $1,533.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-51.50 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,497.76 | $51.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,549.26 | $1,549.26 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,178.00 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-36.54 | $1,178.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,214.54 | $1,214.54 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,915.02 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-36.54 | $1,915.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,951.56 | $1,951.56 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.58 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-880.82 | $16.58 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-16.58 | $897.40 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-880.82 | $913.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,794.80 | $1,794.80 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.58 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-881.21 | $16.58 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-881.21 | $897.79 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.58 | $1,779.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,795.58 | $1,795.58 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-15.95 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-764.92 | $15.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-764.92 | $780.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.95 | $1,545.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,561.74 | $1,561.74 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-772.72 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-15.95 | $772.72 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-15.95 | $788.67 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-772.72 | $804.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,577.34 | $1,577.34 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.58 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-764.03 | $10.58 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-764.03 | $774.61 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.58 | $1,538.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,549.22 | $1,549.22 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.58 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-761.13 | $10.58 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-761.13 | $771.71 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.58 | $1,532.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,543.42 | $1,543.42 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.25 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-738.85 | $10.25 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.25 | $749.10 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-738.85 | $759.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,498.20 | $1,498.20 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-740.52 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.25 | $740.52 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-740.52 | $750.77 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.25 | $1,491.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,501.54 | $1,501.54 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.53 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-767.32 | $10.53 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-767.32 | $777.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.54 | $1,545.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,555.71 | $1,555.71 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-751.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-751.89 | $751.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,503.78 | $1,503.78 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-832.22 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-832.22 | $832.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,664.44 | $1,664.44 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-806.91 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-806.91 | $806.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,613.82 | $1,613.82 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-838.06 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-838.06 | $838.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,676.12 | $1,676.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-853.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-853.09 | $853.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,706.18 | $1,706.18 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-774.74 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-774.74 | $774.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,549.48 | $1,549.48 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-741.43 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-741.43 | $741.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,482.86 | $1,482.86 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-758.50 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-758.50 | $758.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,517.00 | $1,517.00 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-747.85 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-747.85 | $747.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,495.70 | $1,495.70 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,607.18 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,607.18 | $1,607.18 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,450.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,450.70 | $1,450.70 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-651.45 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-651.45 | $651.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,302.90 | $1,302.90 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-639.92 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-639.92 | $639.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,279.84 | $1,279.84 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-634.62 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-634.62 | $634.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,269.24 | $1,269.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-640.97 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-640.97 | $640.97 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,281.94 | $1,281.94 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-277.05 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-277.05 | $277.05 |
| 01/01/1997 | Bill | 1996 Tax Bill | $554.10 | $554.10 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-58.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $58.72 | $58.72 |