Tax Account 57-033-31-090

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Owners

ORTIZ MELVIN
3900 AZALEA ST
PUEBLO, CO 81005-3012

Account Summary

Account ID	57-033-31-090
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

57-033-31-090

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$0.00
Bill Total	$76.57
Interest	$0.00
Bill Balance	$76.57
Prior Billed*	$76.57
Total Account Balance**	$77.34
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$38.29	$0.77	$39.06	$0.00	$39.06	$39.06	$39.06
Balance	04/30/2026	$76.57	$0.00	$76.57	$0.00	$76.57	$76.57	$76.57

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$156.24	$5.00	$20.91	$182.15	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$157.74	$14.00	$47.60	$219.34	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$13.58	$0.00	$0.00	$13.58	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$13.35	$0.00	$0.00	$13.35	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2.22	$0.00	$0.00	$2.22	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$2.57	$0.00	$0.00	$2.57	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$0.00	$0.25	$2.83	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$10.00	$2.16	$14.74	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$2.59	$0.00	$0.08	$2.67	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$2.45	$10.00	$1.53	$13.98	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$2.44	$10.00	$0.12	$12.56	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$2.43	$0.00	$0.00	$2.43	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$2.45	$0.00	$0.00	$2.45	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$2.44	$0.00	$0.00	$2.44	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$2.46	$0.00	$0.00	$2.46	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$2.16	$0.00	$0.06	$2.22	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$2.16	$0.00	$0.09	$2.25	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$2.16	$0.00	$0.09	$2.25	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$2.33	$0.00	$0.09	$2.42	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$2.25	$0.00	$0.07	$2.32	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$2.41	$0.00	$0.05	$2.46	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$2.38	$10.00	$0.47	$12.85	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$2.17	$0.00	$0.00	$2.17	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$2.20	$0.00	$0.07	$2.27	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$2.18	$0.00	$0.00	$2.18	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$2.21	$12.15	$1.42	$15.78	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$4.24	$0.00	$0.00	$4.24	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$4.08	$0.00	$0.00	$4.08	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.00	.22	.22
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.01	.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/09/2026	PAYMENT	ORTIZ MELVIN CASH	$0.00	$76.57
02/09/2026	PAYMENT	ORTIZ MELVIN CASH	$-401.49	$76.57
02/09/2026	LIEN	2024 REDEMPTION PAYMENT	$0.00	$478.06
02/09/2026	LIEN	2023 REDEMPTION PAYMENT	$-7.00	$478.06
02/09/2026	LIEN	2023 REDEMPTION INTEREST	$36.56	$485.06
02/09/2026	LIEN	2024 REDEMPTION INTEREST	$14.66	$448.50
02/09/2026	LIEN	REDEMPTION FEE .	$7.00	$433.84
01/19/2026	Bill	ORTIZ MELVIN	$76.57	$426.84
11/04/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$350.27
08/27/2025	INTEREST	2024 Interest/Penalty	$6.25	$345.27
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$339.02
01/01/2025	Bill	2024 Tax Bill	$156.24	$339.02
11/21/2024	INTEREST	2023 Interest/Penalty	$11.04	$182.78
11/21/2024	INTEREST	2023 Interest/Penalty	$10.00	$171.74
11/04/2024	LIEN	2023 County Held Tax Lien	$0.00	$161.74
11/04/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$161.74
01/01/2024	Bill	2023 Tax Bill	$157.74	$157.74
02/09/2023	PAYMENT	2022 - Bill Payment	$-13.58	$0.00
01/01/2023	Bill	2022 Tax Bill	$13.58	$13.58
03/01/2022	PAYMENT	2021 - Bill Payment	$-13.35	$0.00
01/01/2022	Bill	2021 Tax Bill	$13.35	$13.35
01/22/2021	PAYMENT	2020 - Bill Payment	$-2.22	$0.00
01/01/2021	Bill	2020 Tax Bill	$2.22	$2.22
04/27/2020	PAYMENT	2019 - Bill Payment	$-2.57	$0.00
01/01/2020	Bill	2019 Tax Bill	$2.57	$2.57
09/03/2019	PAYMENT	2018 - Bill Payment	$-2.83	$0.00
09/03/2019	PAYMENT	2017 - Bill Payment	$-10.00	$2.83
09/03/2019	PAYMENT	2017 - Bill Payment	$-4.74	$12.83
09/03/2019	INTEREST	2018 Interest/Penalty	$0.25	$17.57
09/03/2019	LIEN	2018 County Held Redemption Payment	$-0.15	$17.32
09/03/2019	LIEN	2018 County Held Redemption Interest/Fee	$0.15	$17.47
09/03/2019	INTEREST	2017 Interest/Penalty	$10.00	$17.32
09/03/2019	INTEREST	2017 Interest/Penalty	$2.16	$7.32
09/03/2019	LIEN	2017 County Held Redemption Payment	$-9.01	$5.16
09/03/2019	LIEN	2017 County Held Redemption Interest/Fee	$9.01	$14.17
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$5.16
01/01/2019	Bill	2018 Tax Bill	$2.58	$5.16
10/16/2018	LIEN	2017 County Held Tax Lien	$0.00	$2.58
01/01/2018	Bill	2017 Tax Bill	$2.58	$2.58
07/31/2017	PAYMENT	2016 - Bill Payment	$-2.67	$0.00
07/31/2017	PAYMENT	2015 - Bill Payment	$-10.00	$2.67
07/31/2017	PAYMENT	2015 - Bill Payment	$-3.98	$12.67
07/31/2017	INTEREST	2016 Interest/Penalty	$0.08	$16.65
07/31/2017	INTEREST	2015 Interest/Penalty	$10.00	$16.57
07/31/2017	INTEREST	2015 Interest/Penalty	$1.53	$6.57
07/31/2017	LIEN	2015 County Held Redemption Payment	$-8.38	$5.04
07/31/2017	LIEN	2015 County Held Redemption Interest/Fee	$8.38	$13.42
01/01/2017	Bill	2016 Tax Bill	$2.59	$5.04
10/18/2016	LIEN	2015 County Held Tax Lien	$0.00	$2.45
01/01/2016	Bill	2015 Tax Bill	$2.45	$2.45
09/16/2015	PAYMENT	2014 - Bill Payment	$-2.56	$0.00
09/16/2015	PAYMENT	2014 - Bill Payment	$-10.00	$2.56
09/16/2015	INTEREST	2014 Interest/Penalty	$10.00	$12.56
09/16/2015	INTEREST	2014 Interest/Penalty	$0.12	$2.56
01/01/2015	Bill	2014 Tax Bill	$2.44	$2.44
02/28/2014	PAYMENT	2013 - Bill Payment	$-2.43	$0.00
01/01/2014	Bill	2013 Tax Bill	$2.43	$2.43
02/15/2013	PAYMENT	2012 - Bill Payment	$-2.44	$0.00
02/15/2013	PAYMENT	2012 - Bill Payment	$-0.01	$2.44
01/01/2013	Bill	2012 Tax Bill	$2.45	$2.45
01/10/2012	PAYMENT	2011 - Bill Payment	$-2.44	$0.00
01/01/2012	Bill	2011 Tax Bill	$2.44	$2.44
03/23/2011	PAYMENT	2010 - Bill Payment	$-2.46	$0.00
01/01/2011	Bill	2010 Tax Bill	$2.46	$2.46
07/23/2010	PAYMENT	2009 - Bill Payment	$-2.22	$0.00
07/23/2010	INTEREST	2009 Interest/Penalty	$0.06	$2.22
07/23/2010	LIEN	2008 Tax Lien - Canceled	$-7.25	$2.16
07/23/2010	LIEN	2007 Tax Lien - Canceled	$-7.25	$9.41
07/23/2010	LIEN	2006 Tax Lien - Canceled	$-7.42	$16.66
07/23/2010	LIEN	2005 Tax Lien - Canceled	$-7.32	$24.08
07/23/2010	LIEN	2004 Tax Lien - Canceled	$-7.46	$31.40
07/23/2010	LIEN	2003 Tax Lien - Canceled	$-20.52	$38.86
01/01/2010	Bill	2009 Tax Bill	$2.16	$59.38
08/10/2009	PAYMENT	2008 - Bill Payment	$-2.25	$57.22
08/10/2009	INTEREST	2008 Interest/Penalty	$0.09	$59.47
06/20/2009	LIEN	2008 Tax Lien	$7.25	$59.38
01/01/2009	Bill	2008 Tax Bill	$2.16	$52.13
08/21/2008	PAYMENT	2007 - Bill Payment	$-2.25	$49.97
08/21/2008	INTEREST	2007 Interest/Penalty	$0.09	$52.22
06/20/2008	LIEN	2007 Tax Lien	$7.25	$52.13
01/01/2008	Bill	2007 Tax Bill	$2.16	$44.88
08/07/2007	PAYMENT	2006 - Bill Payment	$-2.42	$42.72
08/07/2007	INTEREST	2006 Interest/Penalty	$0.09	$45.14
06/20/2007	LIEN	2006 Tax Lien	$7.42	$45.05
01/01/2007	Bill	2006 Tax Bill	$2.33	$37.63
07/11/2006	PAYMENT	2005 - Bill Payment	$-2.32	$35.30
07/11/2006	INTEREST	2005 Interest/Penalty	$0.07	$37.62
06/20/2006	LIEN	2005 Tax Lien	$7.32	$37.55
01/01/2006	Bill	2005 Tax Bill	$2.25	$30.23
06/20/2005	PAYMENT	2004 - Bill Payment	$-2.46	$27.98
06/20/2005	LIEN	2004 Tax Lien	$7.46	$30.44
06/20/2005	INTEREST	2004 Interest/Penalty	$0.05	$22.98
01/01/2005	Bill	2004 Tax Bill	$2.41	$22.93
11/08/2004	PAYMENT	2003 - Bill Payment	$-2.85	$20.52
11/08/2004	PAYMENT	2003 - Bill Payment	$-10.00	$23.37
11/08/2004	INTEREST	2003 Interest/Penalty	$10.00	$33.37
11/08/2004	INTEREST	2003 Interest/Penalty	$0.47	$23.37
10/20/2004	LIEN	2003 Tax Lien	$20.52	$22.90
01/01/2004	Bill	2003 Tax Bill	$2.38	$2.38
01/21/2003	PAYMENT	2002 - Bill Payment	$-2.33	$0.00
01/01/2003	Bill	2002 Tax Bill	$2.33	$2.33
01/23/2002	PAYMENT	2001 - Bill Payment	$-2.17	$0.00
01/01/2002	Bill	2001 Tax Bill	$2.17	$2.17
07/05/2001	PAYMENT	2000 - Bill Payment	$-2.27	$0.00
07/05/2001	INTEREST	2000 Interest/Penalty	$0.07	$2.27
01/01/2001	Bill	2000 Tax Bill	$2.20	$2.20
03/20/2000	PAYMENT	1999 - Bill Payment	$-2.12	$0.00
01/01/2000	Bill	1999 Tax Bill	$2.12	$2.12
03/15/1999	LIEN	1997 Redemption Payment	$-31.06	$0.00
03/15/1999	LIEN	1997 Redemption Interest/Fee	$8.57	$31.06
03/08/1999	PAYMENT	1998 - Bill Payment	$-2.18	$22.49
03/03/1999	PAYMENT	1997 - Bill Payment	$-3.63	$24.67
03/03/1999	PAYMENT	1997 - Bill Payment	$-12.15	$28.30
03/03/1999	INTEREST	1997 Interest/Penalty	$1.42	$40.45
03/03/1999	INTEREST	1997 Interest/Penalty	$12.15	$39.03
01/01/1999	Bill	1998 Tax Bill	$2.18	$26.88
10/21/1998	LIEN	1997 Tax Lien	$22.49	$24.70
01/01/1998	Bill	1997 Tax Bill	$2.21	$2.21
04/04/1997	PAYMENT	1996 - Bill Payment	$-2.33	$0.00
01/01/1997	Bill	1996 Tax Bill	$2.33	$2.33
05/03/1996	PAYMENT	1995 - Bill Payment	$-2.32	$0.00
01/01/1996	Bill	1995 Tax Bill	$2.32	$2.32
02/08/1995	PAYMENT	1994 - Bill Payment	$-2.12	$0.00
01/01/1995	Bill	1994 Tax Bill	$2.12	$2.12
02/11/1994	PAYMENT	1993 - Bill Payment	$-2.12	$0.00
01/01/1994	Bill	1993 Tax Bill	$2.12	$2.12
01/14/1993	PAYMENT	1992 - Bill Payment	$-2.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$2.12	$2.12
02/07/1992	PAYMENT	1991 - Bill Payment	$-4.24	$0.00
01/01/1992	Bill	1991 Tax Bill	$4.24	$4.24
02/07/1991	PAYMENT	1990 - Bill Payment	$-4.08	$0.00
01/01/1991	Bill	1990 Tax Bill	$4.08	$4.08