Tax Account 36-170-00-023
Owners
ORTIZ RODERICK F/ORTIZ CHRISTINE KAREN
85 AMHERST AVE
PUEBLO, CO 81005-1625
Account Summary
| Account ID | 36-170-00-023 |
|---|---|
| Account Type | Real Estate |
| Location | 6767 BURNT MILL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,555.56 |
| Taxed incl Special Assessments | $1,555.56 |
| Paid | $1,555.56 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,555.56 | $0.00 | $0.00 | $1,555.56 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,585.24 | $0.00 | $0.00 | $1,585.24 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,605.44 | $0.00 | $0.00 | $1,605.44 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,244.14 | $0.00 | $0.00 | $1,244.14 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,277.22 | $0.00 | $0.00 | $1,277.22 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $948.04 | $0.00 | $0.00 | $948.04 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $945.56 | $0.00 | $0.00 | $945.56 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $712.82 | $0.00 | $14.25 | $727.07 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $714.08 | $0.00 | $0.00 | $714.08 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $792.86 | $0.00 | $0.00 | $792.86 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $788.52 | $0.00 | $0.00 | $788.52 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $791.30 | $0.00 | $0.00 | $791.30 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $784.78 | $0.00 | $0.00 | $784.78 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $794.13 | $0.00 | $0.00 | $794.13 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $785.02 | $0.00 | $0.00 | $785.02 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $841.44 | $0.00 | $0.00 | $841.44 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $851.04 | $0.00 | $0.00 | $851.04 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $907.36 | $0.00 | $0.00 | $907.36 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $925.44 | $0.00 | $0.00 | $925.44 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $881.02 | $0.00 | $0.00 | $881.02 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $851.68 | $0.00 | $0.00 | $851.68 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $835.84 | $0.00 | $0.00 | $835.84 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,144.42 | $0.00 | $0.00 | $1,144.42 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,261.82 | $0.00 | $0.00 | $1,261.82 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $746.82 | $0.00 | $0.00 | $746.82 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $21.81 | $0.00 | $0.00 | $21.81 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.44 | 8.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | ORTIZ RODERICK F/ORTIZ CHRISTINE KAREN CHECK 06303 C AD | $-1,555.56 | $0.00 |
| 01/19/2026 | Bill | ORTIZ RODERICK F/ORTIZ CHRISTINE KAREN | $1,555.56 | $1,555.56 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-16.01 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-776.61 | $16.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-776.61 | $792.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.01 | $1,569.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,585.24 | $1,585.24 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-32.02 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,573.42 | $32.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,605.44 | $1,605.44 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-10.19 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-611.88 | $10.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-611.88 | $622.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.19 | $1,233.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,244.14 | $1,244.14 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,256.84 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.38 | $1,256.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,277.22 | $1,277.22 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-15.02 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-933.02 | $15.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $948.04 | $948.04 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-15.02 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-930.54 | $15.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $945.56 | $945.56 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-715.69 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.38 | $715.69 |
| 06/14/2019 | INTEREST | 2018 Interest/Penalty | $14.25 | $727.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $712.82 | $712.82 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-351.46 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-5.58 | $351.46 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-351.46 | $357.04 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-5.58 | $708.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $714.08 | $714.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-392.24 | $4.19 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.19 | $396.43 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-392.24 | $400.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $792.86 | $792.86 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-8.38 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-780.14 | $8.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $788.52 | $788.52 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-8.46 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-782.84 | $8.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $791.30 | $791.30 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-8.46 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-776.32 | $8.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $784.78 | $784.78 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-8.53 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-785.60 | $8.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $794.13 | $794.13 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-785.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $785.02 | $785.02 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-841.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $841.44 | $841.44 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-851.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $851.04 | $851.04 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-907.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $907.36 | $907.36 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-925.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $925.44 | $925.44 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-881.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $881.02 | $881.02 |
| 04/07/2006 | PAYMENT | 2005 - Bill Payment | $-851.68 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $851.68 | $851.68 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-835.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $835.84 | $835.84 |
| 03/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,144.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,144.42 | $1,144.42 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,261.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,261.82 | $1,261.82 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-746.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $746.82 | $746.82 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-21.81 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $21.81 | $21.81 |