Tax Account 15-222-28-019
Owners
ORTIZ KIMBERLY
3510 POSSUM LN
PUEBLO, CO 81005-3386
Account Summary
| Account ID | 15-222-28-019 |
|---|---|
| Account Type | Real Estate |
| Location | 3510 POSSUM LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,967.37 |
| Taxed incl Special Assessments | $1,967.37 |
| Paid | $1,967.37 |
| 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 | $1,967.37 | $0.00 | $0.00 | $1,967.37 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,567.40 | $0.00 | $0.00 | $1,567.40 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,584.38 | $0.00 | $0.00 | $1,584.38 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,616.24 | $0.00 | $0.00 | $1,616.24 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,667.88 | $0.00 | $0.00 | $1,667.88 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $151.58 | $0.00 | $0.00 | $151.58 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $151.62 | $0.00 | $0.00 | $151.62 | $0.00 | $0.00 | 10.4101 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.70 | 40.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 37.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 37.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-983.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-983.69 | $983.68 |
| 01/19/2026 | Bill | ORTIZ KIMBERLY | $1,967.37 | $1,967.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-764.91 | $18.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-764.91 | $783.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.79 | $1,548.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,567.40 | $1,567.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-773.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.79 | $773.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.79 | $792.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-773.40 | $810.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,584.38 | $1,584.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-793.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.87 | $793.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.87 | $808.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-793.25 | $822.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,616.24 | $1,616.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-819.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.87 | $819.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.87 | $833.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-819.07 | $848.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,667.88 | $1,667.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-75.46 | $0.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.33 | $75.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-75.46 | $76.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $151.58 | $151.58 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.66 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-150.96 | $0.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $151.62 | $151.62 |