Tax Account 46-173-20-078
Owners
HERNANDEZ OSCAR ORTIZ
3724 DEVONSHIRE LN
PUEBLO, CO 81005-3245
Account Summary
| Account ID | 46-173-20-078 |
|---|---|
| Account Type | Real Estate |
| Location | 2975 BLUE SPRUCE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,060.32 |
| Taxed incl Special Assessments | $1,060.32 |
| Paid | $1,060.32 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $1,060.32 | $0.00 | $0.00 | $1,060.32 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $540.08 | $0.00 | $0.00 | $540.08 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $545.20 | $0.00 | $0.00 | $545.20 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $208.42 | $0.00 | $0.00 | $208.42 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $211.52 | $0.00 | $0.00 | $211.52 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $87.54 | $0.00 | $0.00 | $87.54 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $354.44 | $0.00 | $10.63 | $365.07 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $355.36 | $0.00 | $0.00 | $355.36 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $355.82 | $10.00 | $48.73 | $414.55 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $356.26 | $0.00 | $3.57 | $359.83 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $337.50 | $0.00 | $0.00 | $337.50 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $336.64 | $0.00 | $6.73 | $343.37 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $334.60 | $0.00 | $13.38 | $347.98 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $336.04 | $0.00 | $0.00 | $336.04 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $335.12 | $0.00 | $0.00 | $335.12 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $92.84 | $0.00 | $0.00 | $92.84 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $93.80 | $10.00 | $12.25 | $116.05 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $93.82 | $0.00 | $0.94 | $94.76 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $94.04 | $10.00 | $5.64 | $109.68 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $101.48 | $0.00 | $2.03 | $103.51 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $97.88 | $0.00 | $0.00 | $97.88 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $104.82 | $0.00 | $4.19 | $109.01 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $103.44 | $0.00 | $1.03 | $104.47 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $116.48 | $10.00 | $6.99 | $133.47 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $108.50 | $0.00 | $0.00 | $108.50 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $116.78 | $0.00 | $4.67 | $121.45 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $112.62 | $10.00 | $6.76 | $129.38 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $115.38 | $0.00 | $0.00 | $115.38 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $117.04 | $0.00 | $0.00 | $117.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $47.76 | $0.00 | $0.00 | $47.76 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $47.56 | $0.00 | $2.38 | $49.94 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.58 | $58.84 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $41.36 | $0.00 | $0.00 | $41.36 | $0.00 | $0.00 | 10.6048 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | HERNANDEZ OSCAR ORTIZ CASH | $-1,060.32 | $0.00 |
| 01/19/2026 | Bill | HERNANDEZ OSCAR ORTIZ | $1,060.32 | $1,060.32 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-528.52 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-11.56 | $528.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $540.08 | $540.08 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-533.64 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-11.56 | $533.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $545.20 | $545.20 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-206.00 | $0.00 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-2.42 | $206.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $208.42 | $208.42 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-2.42 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-209.10 | $2.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $211.52 | $211.52 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-86.54 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-1.00 | $86.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $87.54 | $87.54 |
| 07/21/2020 | PAYMENT | 2019 - Bill Payment | $-364.04 | $0.00 |
| 07/21/2020 | PAYMENT | 2019 - Bill Payment | $-1.03 | $364.04 |
| 07/21/2020 | INTEREST | 2019 Interest/Penalty | $10.63 | $365.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $354.44 | $354.44 |
| 04/08/2019 | PAYMENT | 2017 - Bill Payment | $-1.06 | $0.00 |
| 04/08/2019 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1.06 |
| 04/08/2019 | PAYMENT | 2017 - Bill Payment | $-403.49 | $11.06 |
| 04/08/2019 | INTEREST | 2017 Interest/Penalty | $48.73 | $414.55 |
| 04/08/2019 | INTEREST | 2017 Interest/Penalty | $10.00 | $365.82 |
| 04/08/2019 | LIEN | 2017 County Held Redemption Payment | $-34.38 | $355.82 |
| 04/08/2019 | LIEN | 2017 County Held Redemption Interest/Fee | $34.38 | $390.20 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-1.00 | $355.82 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-354.36 | $356.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $355.36 | $711.18 |
| 10/16/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $355.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $355.82 | $355.82 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-359.08 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.75 | $359.08 |
| 05/11/2017 | INTEREST | 2016 Interest/Penalty | $3.57 | $359.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $356.26 | $356.26 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-336.76 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.74 | $336.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $337.50 | $337.50 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-342.62 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.75 | $342.62 |
| 06/15/2015 | INTEREST | 2014 Interest/Penalty | $6.73 | $343.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $336.64 | $336.64 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-347.21 | $0.00 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.77 | $347.21 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $13.38 | $347.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $334.60 | $334.60 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-335.30 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.74 | $335.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $336.04 | $336.04 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-335.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $335.12 | $335.12 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-92.84 | $0.00 |
| 04/11/2011 | PAYMENT | 2009 - Bill Payment | $-10.00 | $92.84 |
| 04/11/2011 | PAYMENT | 2009 - Bill Payment | $-106.05 | $102.84 |
| 04/11/2011 | INTEREST | 2009 Interest/Penalty | $10.00 | $208.89 |
| 04/11/2011 | INTEREST | 2009 Interest/Penalty | $12.25 | $198.89 |
| 04/11/2011 | LIEN | 2009 County Held Redemption Payment | $-13.62 | $186.64 |
| 04/11/2011 | LIEN | 2009 County Held Redemption Interest/Fee | $13.62 | $200.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $92.84 | $186.64 |
| 10/21/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $93.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $93.80 | $93.80 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-94.76 | $0.00 |
| 05/26/2009 | INTEREST | 2008 Interest/Penalty | $0.94 | $94.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $93.82 | $93.82 |
| 11/24/2008 | LIEN | 2007 Redemption Payment | $-130.91 | $0.00 |
| 11/24/2008 | LIEN | 2007 Redemption Interest/Fee | $9.23 | $130.91 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-99.68 | $121.68 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $221.36 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $231.36 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $5.64 | $221.36 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $121.68 | $215.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $94.04 | $94.04 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-103.51 | $0.00 |
| 06/22/2007 | INTEREST | 2006 Interest/Penalty | $2.03 | $103.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $101.48 | $101.48 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-97.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $97.88 | $97.88 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-109.01 | $0.00 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $4.19 | $109.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $104.82 | $104.82 |
| 05/14/2004 | PAYMENT | 2003 - Bill Payment | $-104.47 | $0.00 |
| 05/14/2004 | INTEREST | 2003 Interest/Penalty | $1.03 | $104.47 |
| 05/14/2004 | LIEN | 2002 Redemption Payment | $-154.55 | $103.44 |
| 05/14/2004 | LIEN | 2002 Redemption Interest/Fee | $17.08 | $257.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $103.44 | $240.91 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $137.47 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-123.47 | $147.47 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $6.99 | $270.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $263.95 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $137.47 | $253.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $116.48 | $116.48 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-108.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $108.50 | $108.50 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-121.45 | $0.00 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $4.67 | $121.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $116.78 | $116.78 |
| 10/20/2000 | PAYMENT | 1999 - Bill Payment | $-119.38 | $0.00 |
| 10/20/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $119.38 |
| 10/20/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $129.38 |
| 10/20/2000 | INTEREST | 1999 Interest/Penalty | $6.76 | $119.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $112.62 | $112.62 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-115.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.38 | $115.38 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-117.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.04 | $117.04 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-47.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.76 | $47.76 |
| 09/17/1996 | PAYMENT | 1995 - Bill Payment | $-49.94 | $0.00 |
| 09/17/1996 | INTEREST | 1995 Interest/Penalty | $2.38 | $49.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $47.56 | $47.56 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 05/25/1994 | PAYMENT | 1993 - Bill Payment | $-58.84 | $0.00 |
| 05/25/1994 | INTEREST | 1993 Interest/Penalty | $0.58 | $58.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-41.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $41.36 | $41.36 |