Tax Account 15-221-21-004
Owners
ORTIZ MICHAEL D / ORTIZ MORGAN RAE
3309 LIONS PRIDE LN
PUEBLO, CO 81005-4037
Account Summary
| Account ID | 15-221-21-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3309 LIONS PRIDE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,471.09 |
| Taxed incl Special Assessments | $2,471.09 |
| Paid | $2,471.09 |
| 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 | $2,471.09 | $0.00 | $0.00 | $2,471.09 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,125.40 | $0.00 | $0.00 | $2,125.40 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,148.08 | $0.00 | $0.00 | $2,148.08 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,219.24 | $0.00 | $0.00 | $2,219.24 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,290.06 | $0.00 | $0.00 | $2,290.06 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,852.96 | $0.00 | $0.00 | $1,852.96 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,852.70 | $0.00 | $0.00 | $1,852.70 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,446.94 | $0.00 | $0.00 | $1,446.94 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,460.64 | $0.00 | $0.00 | $1,460.64 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,438.16 | $0.00 | $0.00 | $1,438.16 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,433.04 | $0.00 | $0.00 | $1,433.04 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,463.36 | $0.00 | $0.00 | $1,463.36 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,466.46 | $0.00 | $0.00 | $1,466.46 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,479.88 | $0.00 | $0.00 | $1,479.88 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,433.04 | $0.00 | $0.00 | $1,433.04 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $636.96 | $0.00 | $0.00 | $636.96 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $619.04 | $0.00 | $0.00 | $619.04 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $976.96 | $0.00 | $0.00 | $976.96 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $993.58 | $0.00 | $0.00 | $993.58 | $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 | 49.88 | 50.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.94 | 48.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.94 | 48.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.41 | 40.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.41 | 40.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,235.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,235.55 | $1,235.54 |
| 01/19/2026 | Bill | ORTIZ MICHAEL D / ORTIZ MORGAN RAE | $2,471.09 | $2,471.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,038.49 | $24.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,038.49 | $1,062.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.21 | $2,101.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,125.40 | $2,125.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,049.83 | $24.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,049.83 | $1,074.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.21 | $2,123.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,148.08 | $2,148.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,089.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.41 | $1,089.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.41 | $1,109.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,089.21 | $1,130.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,219.24 | $2,219.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,124.62 | $20.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,124.62 | $1,145.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.41 | $2,269.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,290.06 | $2,290.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-910.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.30 | $910.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.30 | $926.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-910.18 | $942.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,852.96 | $1,852.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-910.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.30 | $910.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-910.05 | $926.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.30 | $1,836.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,852.70 | $1,852.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-709.46 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.01 | $709.46 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-709.46 | $723.47 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-14.01 | $1,432.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,446.94 | $1,446.94 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-716.31 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-14.01 | $716.31 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.01 | $730.32 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-716.31 | $744.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,460.64 | $1,460.64 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-18.62 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,419.54 | $18.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,438.16 | $1,438.16 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-18.62 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,414.42 | $18.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,433.04 | $1,433.04 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-18.96 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,444.40 | $18.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,463.36 | $1,463.36 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-9.48 | $0.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-723.75 | $9.48 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-723.75 | $733.23 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-9.48 | $1,456.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,466.46 | $1,466.46 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-730.44 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-9.50 | $730.44 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-730.44 | $739.94 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-9.50 | $1,470.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,479.88 | $1,479.88 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,433.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,433.04 | $1,433.04 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-636.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $636.96 | $636.96 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-619.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $619.04 | $619.04 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-976.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $976.96 | $976.96 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-993.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $993.58 | $993.58 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |