Tax Account 15-221-20-003
Owners
ORTIZ JUSTIN B / QUINTANA FELICIA MARIE
3335 LIONS PRIDE LN
PUEBLO, CO 81005-4037
Account Summary
| Account ID | 15-221-20-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 3335 LIONS PRIDE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,750.32 |
| Taxed incl Special Assessments | $2,750.32 |
| Paid | $2,750.32 |
| 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 | 60BA (60BA) |
* 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 | $2,750.32 | $0.00 | $0.00 | $2,750.32 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,369.50 | $0.00 | $0.00 | $2,369.50 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,394.68 | $0.00 | $0.00 | $2,394.68 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,673.56 | $0.00 | $0.00 | $2,673.56 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,757.52 | $0.00 | $0.00 | $2,757.52 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $997.30 | $0.00 | $0.00 | $997.30 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $997.62 | $0.00 | $0.00 | $997.62 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $898.98 | $0.00 | $0.00 | $898.98 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $907.62 | $0.00 | $0.00 | $907.62 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $905.98 | $0.00 | $0.00 | $905.98 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $362.86 | $0.00 | $0.00 | $362.86 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $408.76 | $0.00 | $0.00 | $408.76 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $392.52 | $0.00 | $0.00 | $392.52 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $595.48 | $0.00 | $0.00 | $595.48 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $582.04 | $0.00 | $0.00 | $582.04 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $608.66 | $0.00 | $0.00 | $608.66 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $591.16 | $0.00 | $0.00 | $591.16 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $933.08 | $0.00 | $0.00 | $933.08 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $948.96 | $0.00 | $0.00 | $948.96 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2820 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.52 | 56.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.61 | 53.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.61 | 53.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.69 | 49.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.69 | 49.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-1,375.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,375.16 | $1,375.16 |
| 01/19/2026 | Bill | ORTIZ JUSTIN B / QUINTANA FELICIA MARIE | $2,750.32 | $2,750.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,158.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.57 | $1,158.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,158.18 | $1,184.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.57 | $2,342.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,369.50 | $2,369.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,170.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.57 | $1,170.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,170.77 | $1,197.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.57 | $2,368.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,394.68 | $2,394.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,312.19 | $24.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.59 | $1,336.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,312.19 | $1,361.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,673.56 | $2,673.56 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,354.17 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-24.59 | $1,354.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,354.17 | $1,378.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.59 | $2,732.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,757.52 | $2,757.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-496.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.19 | $496.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.19 | $498.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-496.46 | $500.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $997.30 | $997.30 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.38 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-993.24 | $4.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $997.62 | $997.62 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-4.38 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-894.60 | $4.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $898.98 | $898.98 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-4.38 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-903.24 | $4.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $907.62 | $907.62 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.24 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-902.74 | $3.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $905.98 | $905.98 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-1.30 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-361.56 | $1.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $362.86 | $362.86 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.46 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-407.30 | $1.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $408.76 | $408.76 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-391.12 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.40 | $391.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $392.52 | $392.52 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-593.36 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.12 | $593.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $595.48 | $595.48 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-582.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $582.04 | $582.04 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-608.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $608.66 | $608.66 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-591.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $591.16 | $591.16 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-933.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $933.08 | $933.08 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-948.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $948.96 | $948.96 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |