Tax Account 15-212-47-002
Owners
ORTEGA AARON M
3511 MODESTO DR
PUEBLO, CO 81005-2996
Account Summary
| Account ID | 15-212-47-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3511 MODESTO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,832.56 |
| Taxed incl Special Assessments | $1,832.56 |
| Paid | $1,832.56 |
| 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 | $1,832.56 | $0.00 | $0.00 | $1,832.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,486.50 | $0.00 | $0.00 | $1,486.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,502.40 | $0.00 | $0.00 | $1,502.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,605.24 | $0.00 | $0.00 | $1,605.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,655.84 | $0.00 | $0.00 | $1,655.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,650.44 | $0.00 | $0.00 | $1,650.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,650.58 | $0.00 | $0.00 | $1,650.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,440.52 | $0.00 | $0.00 | $1,440.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,454.90 | $0.00 | $0.00 | $1,454.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,361.32 | $0.00 | $0.00 | $1,361.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,356.20 | $0.00 | $0.00 | $1,356.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,342.92 | $0.00 | $0.00 | $1,342.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,345.92 | $0.00 | $0.00 | $1,345.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,413.72 | $0.00 | $0.00 | $1,413.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,366.54 | $0.00 | $0.00 | $1,366.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,520.28 | $0.00 | $0.00 | $1,520.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,474.40 | $0.00 | $0.00 | $1,474.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,542.92 | $0.00 | $0.00 | $1,542.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,570.60 | $0.00 | $0.00 | $1,570.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,489.80 | $0.00 | $0.00 | $1,489.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,425.76 | $0.00 | $0.00 | $1,425.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,403.46 | $0.00 | $0.00 | $1,403.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,383.76 | $0.00 | $0.00 | $1,383.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,524.64 | $0.00 | $0.00 | $1,524.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $852.10 | $0.00 | $0.00 | $852.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $45.10 | $0.00 | $0.00 | $45.10 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000661 | $-1,832.56 | $0.00 |
| 01/19/2026 | Bill | ORTEGA AARON M | $1,832.56 | $1,832.56 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,449.00 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-37.50 | $1,449.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,486.50 | $1,486.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,464.90 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-37.50 | $1,464.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,502.40 | $1,502.40 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-1,574.24 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-31.00 | $1,574.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,605.24 | $1,605.24 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.50 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-812.42 | $15.50 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.50 | $827.92 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-812.42 | $843.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,655.84 | $1,655.84 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.24 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-809.98 | $15.24 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-809.98 | $825.22 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-15.24 | $1,635.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,650.44 | $1,650.44 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.24 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-810.05 | $15.24 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-810.05 | $825.29 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.24 | $1,635.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,650.58 | $1,650.58 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.72 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-705.54 | $14.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.72 | $720.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-705.54 | $734.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,440.52 | $1,440.52 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-712.73 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.72 | $712.73 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-712.73 | $727.45 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.72 | $1,440.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,454.90 | $1,454.90 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.29 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-671.37 | $9.29 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.29 | $680.66 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-671.37 | $689.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,361.32 | $1,361.32 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-668.81 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.29 | $668.81 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-668.81 | $678.10 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.29 | $1,346.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,356.20 | $1,356.20 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.18 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-662.28 | $9.18 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-662.28 | $671.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.18 | $1,333.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,342.92 | $1,342.92 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.18 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-663.78 | $9.18 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-663.78 | $672.96 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.18 | $1,336.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,345.92 | $1,345.92 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-697.29 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.57 | $697.29 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-697.29 | $706.86 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.57 | $1,404.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,413.72 | $1,413.72 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-683.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-683.27 | $683.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,366.54 | $1,366.54 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-760.14 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-760.14 | $760.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,520.28 | $1,520.28 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-737.20 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-737.20 | $737.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,474.40 | $1,474.40 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-771.46 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-771.46 | $771.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,542.92 | $1,542.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-785.30 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-785.30 | $785.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,570.60 | $1,570.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-744.90 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-744.90 | $744.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,489.80 | $1,489.80 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,425.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,425.76 | $1,425.76 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-701.73 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-701.73 | $701.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,403.46 | $1,403.46 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-691.88 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-691.88 | $691.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,383.76 | $1,383.76 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-762.32 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-762.32 | $762.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,524.64 | $1,524.64 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-426.05 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-426.05 | $426.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $852.10 | $852.10 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-45.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $45.10 | $45.10 |