Tax Account 15-221-21-017
Owners
ORTIZ HENRY A
3325 FOX DEN CT
PUEBLO, CO 81005-4036
Account Summary
| Account ID | 15-221-21-017 |
|---|---|
| Account Type | Real Estate |
| Location | 3325 FOX DEN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,719.62 |
| Taxed incl Special Assessments | $2,719.62 |
| Paid | $2,719.62 |
| 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 | $2,719.62 | $0.00 | $0.00 | $2,719.62 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,538.74 | $0.00 | $0.00 | $2,538.74 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,565.64 | $0.00 | $0.00 | $2,565.64 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,374.62 | $0.00 | $0.00 | $2,374.62 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,450.06 | $0.00 | $0.00 | $2,450.06 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,311.72 | $0.00 | $0.00 | $2,311.72 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,312.28 | $0.00 | $0.00 | $2,312.28 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,849.48 | $0.00 | $0.00 | $1,849.48 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,866.98 | $0.00 | $0.00 | $1,866.98 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,741.26 | $0.00 | $0.00 | $1,741.26 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,735.06 | $0.00 | $0.00 | $1,735.06 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,645.58 | $0.00 | $0.00 | $1,645.58 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $455.14 | $0.00 | $0.00 | $455.14 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $690.50 | $0.00 | $6.90 | $697.40 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $674.94 | $0.00 | $0.00 | $674.94 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $734.66 | $0.00 | $0.00 | $734.66 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $713.24 | $0.00 | $0.00 | $713.24 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,126.14 | $0.00 | $0.00 | $1,126.14 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,145.30 | $0.00 | $0.00 | $1,145.30 | $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 | 54.65 | 55.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.86 | 56.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.86 | 56.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.24 | 43.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.24 | 43.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.27 | 40.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.27 | 40.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,359.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,359.81 | $1,359.81 |
| 01/19/2026 | Bill | ORTIZ HENRY A | $2,719.62 | $2,719.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,241.16 | $28.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.21 | $1,269.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,241.16 | $1,297.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,538.74 | $2,538.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,254.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.21 | $1,254.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.21 | $1,282.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,254.61 | $1,311.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,565.64 | $2,565.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,165.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.84 | $1,165.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.84 | $1,187.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,165.47 | $1,209.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,374.62 | $2,374.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,203.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.84 | $1,203.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,203.19 | $1,225.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.84 | $2,428.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,450.06 | $2,450.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,135.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.34 | $1,135.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.34 | $1,155.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,135.52 | $1,176.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,311.72 | $2,311.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,135.80 | $20.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.34 | $1,156.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,135.80 | $1,176.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,312.28 | $2,312.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-906.83 | $17.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.91 | $924.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-906.83 | $942.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,849.48 | $1,849.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-915.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.91 | $915.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.91 | $933.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-915.58 | $951.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,866.98 | $1,866.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-859.36 | $11.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-859.36 | $870.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.27 | $1,729.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,741.26 | $1,741.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-856.26 | $11.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-856.26 | $867.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.27 | $1,723.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,735.06 | $1,735.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-812.12 | $10.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.67 | $822.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-812.12 | $833.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,645.58 | $1,645.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-226.75 | $0.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-226.75 | $227.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $454.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $455.14 | $455.14 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-350.90 | $0.00 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-1.25 | $350.90 |
| 07/15/2013 | INTEREST | 2012 Interest/Penalty | $6.90 | $352.15 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-344.02 | $345.25 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.23 | $689.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $690.50 | $690.50 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-674.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $674.94 | $674.94 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-734.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $734.66 | $734.66 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-713.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $713.24 | $713.24 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,126.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,126.14 | $1,126.14 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,145.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,145.30 | $1,145.30 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |