Tax Account 15-211-06-001
Owners
ORTIZ KEVIN M/ORTIZ MARISA S
2 PASADENA DR
PUEBLO, CO 81005-2985
Account Summary
| Account ID | 15-211-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2 PASADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,039.98 |
| Taxed incl Special Assessments | $3,039.98 |
| Paid | $3,039.98 |
| 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 | $3,039.98 | $0.00 | $0.00 | $3,039.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,738.30 | $0.00 | $0.00 | $2,738.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,767.68 | $0.00 | $0.00 | $2,767.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,393.48 | $0.00 | $0.00 | $2,393.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,469.32 | $0.00 | $0.00 | $2,469.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,335.86 | $0.00 | $0.00 | $2,335.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,336.44 | $0.00 | $0.00 | $2,336.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,014.00 | $0.00 | $0.00 | $2,014.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,034.10 | $0.00 | $0.00 | $2,034.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,001.14 | $0.00 | $0.00 | $2,001.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,993.62 | $0.00 | $0.00 | $1,993.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,913.76 | $0.00 | $0.00 | $1,913.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,918.04 | $0.00 | $0.00 | $1,918.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,992.02 | $0.00 | $0.00 | $1,992.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,925.52 | $0.00 | $0.00 | $1,925.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,110.12 | $0.00 | $0.00 | $2,110.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,045.74 | $0.00 | $0.00 | $2,045.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,106.26 | $0.00 | $0.00 | $2,106.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,144.02 | $0.00 | $0.00 | $2,144.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,974.02 | $0.00 | $0.00 | $1,974.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,889.16 | $0.00 | $0.00 | $1,889.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,742.10 | $0.00 | $0.00 | $1,742.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,717.64 | $0.00 | $0.00 | $1,717.64 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 64.31 | 64.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.39 | 63.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.39 | 63.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.78 | 46.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.78 | 46.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.71 | 43.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.71 | 43.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.73 | 41.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.73 | 41.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,519.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,519.99 | $1,519.99 |
| 01/19/2026 | Bill | ORTIZ KEVIN M/ORTIZ MARISA S | $3,039.98 | $3,039.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,337.64 | $31.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.51 | $1,369.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,337.64 | $1,400.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,738.30 | $2,738.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,352.33 | $31.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,352.33 | $1,383.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.51 | $2,736.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,767.68 | $2,767.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,173.62 | $23.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,173.62 | $1,196.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.12 | $2,370.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,393.48 | $2,393.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,211.54 | $23.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,211.54 | $1,234.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.12 | $2,446.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,469.32 | $2,469.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,146.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.57 | $1,146.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,146.36 | $1,167.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.57 | $2,314.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,335.86 | $2,335.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,146.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.57 | $1,146.65 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,146.65 | $1,168.22 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-21.57 | $2,314.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,336.44 | $2,336.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-986.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.57 | $986.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-986.43 | $1,007.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.57 | $1,993.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,014.00 | $2,014.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-996.48 | $20.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-996.48 | $1,017.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.57 | $2,013.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,034.10 | $2,034.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-986.91 | $13.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.66 | $1,000.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-986.91 | $1,014.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,001.14 | $2,001.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-983.15 | $13.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-983.15 | $996.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.66 | $1,979.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,993.62 | $1,993.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-943.79 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.09 | $943.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-943.79 | $956.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.09 | $1,900.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,913.76 | $1,913.76 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-26.18 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,891.86 | $26.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,918.04 | $1,918.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-13.49 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-982.52 | $13.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-982.52 | $996.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.49 | $1,978.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,992.02 | $1,992.02 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-962.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-962.76 | $962.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,925.52 | $1,925.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,055.06 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,055.06 | $1,055.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,110.12 | $2,110.12 |
| 05/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,022.87 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,022.87 | $1,022.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,045.74 | $2,045.74 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,053.13 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,053.13 | $1,053.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,106.26 | $2,106.26 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,072.01 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,072.01 | $1,072.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,144.02 | $2,144.02 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-987.01 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-987.01 | $987.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,974.02 | $1,974.02 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-944.58 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-944.58 | $944.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,889.16 | $1,889.16 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-871.05 | $0.00 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-871.05 | $871.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,742.10 | $1,742.10 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-858.82 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-858.82 | $858.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,717.64 | $1,717.64 |