Tax Account 15-170-11-003
Owners
ORTEGA MIGUEL L JR/ORTEGA ANITA B
5642 AVENTURA WAY
PUEBLO, CO 81005-5583
Account Summary
| Account ID | 15-170-11-003 |
|---|---|
| Account Type | Real Estate |
| Location | 5642 AVENTURA WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,976.91 |
| Taxed incl Special Assessments | $3,976.91 |
| Paid | $3,976.91 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $3,976.91 | $0.00 | $0.00 | $3,976.91 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $4,372.72 | $0.00 | $0.00 | $4,372.72 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $4,418.24 | $0.00 | $0.00 | $4,418.24 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $4,458.92 | $0.00 | $0.00 | $4,458.92 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $4,601.04 | $0.00 | $0.00 | $4,601.04 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $4,301.36 | $0.00 | $0.00 | $4,301.36 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $4,221.00 | $0.00 | $0.00 | $4,221.00 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $3,455.32 | $0.00 | $0.00 | $3,455.32 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $3,488.72 | $0.00 | $0.00 | $3,488.72 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $3,768.48 | $0.00 | $0.00 | $3,768.48 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $3,754.78 | $0.00 | $0.00 | $3,754.78 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $3,760.82 | $0.00 | $0.00 | $3,760.82 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $3,768.96 | $0.00 | $0.00 | $3,768.96 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $421.77 | $0.00 | $0.00 | $421.77 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $412.06 | $0.00 | $0.00 | $412.06 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $1,722.90 | $0.00 | $0.00 | $1,722.90 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,673.52 | $10.00 | $100.41 | $1,783.93 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,169.40 | $0.00 | $10.85 | $2,180.25 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $377.80 | $0.00 | $0.00 | $377.80 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $303.32 | $0.00 | $0.00 | $303.32 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $290.92 | $0.00 | $0.00 | $290.92 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 93.20 | 94.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 104.05 | 105.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 104.05 | 105.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 81.20 | 82.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 81.20 | 82.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 74.94 | 75.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 74.94 | 75.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 67.66 | 68.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 67.66 | 68.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 49.30 | 49.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 49.30 | 49.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 49.30 | 49.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 49.30 | 49.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.51 | 1.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | GUARDIAN MORTGAGE ACH | $-1,988.45 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH GUARDIAN MORTGAGE | $-1,988.46 | $1,988.45 |
| 01/19/2026 | Bill | ORTEGA MIGUEL L JR/ORTEGA ANITA B | $3,976.91 | $3,976.91 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,133.81 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-52.55 | $2,133.81 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-52.55 | $2,186.36 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,133.81 | $2,238.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,372.72 | $4,372.72 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-52.55 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,156.57 | $52.55 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,156.57 | $2,209.12 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-52.55 | $4,365.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,418.24 | $4,418.24 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,188.45 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-41.01 | $2,188.45 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-41.01 | $2,229.46 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,188.45 | $2,270.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,458.92 | $4,458.92 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-41.01 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-2,259.51 | $41.01 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-41.01 | $2,300.52 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-2,259.51 | $2,341.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,601.04 | $4,601.04 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,112.83 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-37.85 | $2,112.83 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-37.85 | $2,150.68 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-2,112.83 | $2,188.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,301.36 | $4,301.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,072.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-37.85 | $2,072.65 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-37.85 | $2,110.50 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-2,072.65 | $2,148.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,221.00 | $4,221.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-34.17 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,693.49 | $34.17 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,693.49 | $1,727.66 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-34.17 | $3,421.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,455.32 | $3,455.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-34.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,710.19 | $34.17 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,710.19 | $1,744.36 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-34.17 | $3,454.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,488.72 | $3,488.72 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-49.80 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-3,718.68 | $49.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,768.48 | $3,768.48 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-3,704.98 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-49.80 | $3,704.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,754.78 | $3,754.78 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-49.80 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-3,711.02 | $49.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,760.82 | $3,760.82 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-3,719.16 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-49.80 | $3,719.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,768.96 | $3,768.96 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-1.53 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-420.24 | $1.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $421.77 | $421.77 |
| 03/28/2012 | PAYMENT | 2011 - Bill Payment | $-412.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $412.06 | $412.06 |
| 01/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,722.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,722.90 | $1,722.90 |
| 11/01/2010 | LIEN | 2009 Redemption Payment | $-1,817.91 | $0.00 |
| 11/01/2010 | LIEN | 2009 Redemption Interest/Fee | $21.98 | $1,817.91 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,795.93 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,773.93 | $1,805.93 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $100.41 | $3,579.86 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $3,479.45 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,795.93 | $3,469.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,673.52 | $1,673.52 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,095.55 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $10.85 | $1,095.55 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,084.70 | $1,084.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,169.40 | $2,169.40 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-188.90 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-188.90 | $188.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $377.80 | $377.80 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-151.66 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-151.66 | $151.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $303.32 | $303.32 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-145.46 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-145.46 | $145.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $290.92 | $290.92 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |