Tax Account 95-290-11-017
Owners
ORTIZ SERGIO G TREVIZO
810 E LINDA AVE
PUEBLO WEST, CO 81007-1233
Account Summary
| Account ID | 95-290-11-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1105 E LINDA AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $624.21 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $618.03 | $0.00 | $6.18 | $624.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $10.00 | $55.58 | $992.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $11.48 | $298.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $2.31 | $232.71 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $10.00 | $15.44 | $282.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $21.52 | $277.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $342.34 | $10.00 | $67.69 | $420.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $341.32 | $0.00 | $13.65 | $354.97 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $456.62 | $0.00 | $13.70 | $470.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $460.36 | $10.00 | $27.62 | $497.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $460.54 | $0.00 | $9.21 | $469.75 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $467.64 | $10.00 | $28.06 | $505.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $6.62 | $227.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $4.24 | $216.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $1.01 | $51.57 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $13.50 | $3.09 | $68.17 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $1.13 | $26.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | ORTIZ SERGIO G TREVIZO CASH | $-624.21 | $0.00 |
| 04/20/2026 | INTEREST | ACCRUED INTEREST | $6.18 | $624.21 |
| 01/19/2026 | BILL | ORTIZ SERGIO G TREVIZO | $618.03 | $618.03 |
| 12/15/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-1,050.30 | $0.00 |
| 12/15/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $42.28 | $1,050.30 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-978.76 | $1,008.02 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,986.78 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3.26 | $1,996.78 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $55.58 | $2,000.04 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,944.46 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,008.02 | $1,934.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $3.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $388.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $1.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $286.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.96 | $0.00 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-297.54 | $0.96 |
| 08/26/2020 | INTEREST | 2019 Interest/Penalty | $11.48 | $298.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $157.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $157.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 05/25/2017 | PAYMENT | 2016 - Bill Payment | $-232.16 | $0.00 |
| 05/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.55 | $232.16 |
| 05/25/2017 | INTEREST | 2016 Interest/Penalty | $2.31 | $232.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 01/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 01/08/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/08/2016 | LIEN | 2014 Redemption Payment | $-311.51 | $228.46 |
| 01/08/2016 | LIEN | 2014 Redemption Interest/Fee | $16.83 | $539.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $523.14 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.66 | $294.68 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-272.02 | $295.34 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $567.36 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $15.44 | $577.36 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $561.92 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $294.68 | $551.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 12/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.67 | $0.00 |
| 12/16/2014 | PAYMENT | 2013 - Bill Payment | $-276.41 | $0.67 |
| 12/16/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $277.08 |
| 12/16/2014 | PAYMENT | 2012 - Bill Payment | $-409.06 | $287.08 |
| 12/16/2014 | PAYMENT | 2012 - Bill Payment | $-0.97 | $696.14 |
| 12/16/2014 | INTEREST | 2013 Interest/Penalty | $21.52 | $697.11 |
| 12/16/2014 | LIEN | 2013 County Held Redemption Payment | $-11.30 | $675.59 |
| 12/16/2014 | LIEN | 2013 County Held Redemption Interest/Fee | $11.30 | $686.89 |
| 12/16/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $675.59 |
| 12/16/2014 | INTEREST | 2012 Interest/Penalty | $67.69 | $665.59 |
| 12/16/2014 | LIEN | 2012 County Held Redemption Payment | $-54.15 | $597.90 |
| 12/16/2014 | LIEN | 2012 County Held Redemption Interest/Fee | $54.15 | $652.05 |
| 06/20/2014 | LIEN | 2013 County Held Tax Lien | $0.00 | $597.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $597.90 |
| 10/16/2013 | LIEN | 2012 County Held Tax Lien | $0.00 | $342.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $342.34 | $342.34 |
| 12/26/2012 | LIEN | 2011 Redemption Payment | $-374.98 | $0.00 |
| 12/26/2012 | LIEN | 2011 Redemption Interest/Fee | $15.01 | $374.98 |
| 12/26/2012 | LIEN | 2009 Redemption Payment | $-631.82 | $359.97 |
| 12/26/2012 | LIEN | 2009 Redemption Interest/Fee | $121.84 | $991.79 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-354.97 | $869.95 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $13.65 | $1,224.92 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $359.97 | $1,211.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $341.32 | $851.30 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-470.32 | $509.98 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $13.70 | $980.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $456.62 | $966.60 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $509.98 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-487.98 | $519.98 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $27.62 | $1,007.96 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $980.34 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $509.98 | $970.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $460.36 | $460.36 |
| 08/25/2009 | LIEN | 2008 Redemption Payment | $-487.81 | $0.00 |
| 08/25/2009 | LIEN | 2008 Redemption Interest/Fee | $13.06 | $487.81 |
| 08/25/2009 | LIEN | 2007 Redemption Payment | $-576.90 | $474.75 |
| 08/25/2009 | LIEN | 2007 Redemption Interest/Fee | $59.20 | $1,051.65 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-469.75 | $992.45 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $9.21 | $1,462.20 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $474.75 | $1,452.99 |
| 01/01/2009 | BILL | 2008 Tax Bill | $460.54 | $978.24 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $517.70 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-495.70 | $527.70 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $28.06 | $1,023.40 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $995.34 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $517.70 | $985.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $467.64 | $467.64 |
| 07/10/2007 | PAYMENT | 2006 - Bill Payment | $-227.14 | $0.00 |
| 07/10/2007 | INTEREST | 2006 Interest/Penalty | $6.62 | $227.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-216.28 | $0.00 |
| 06/01/2006 | INTEREST | 2005 Interest/Penalty | $4.24 | $216.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $48.70 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $48.44 |
| 09/27/1999 | LIEN | 1998 Redemption Payment | $-59.21 | $0.00 |
| 09/27/1999 | LIEN | 1998 Redemption Interest/Fee | $2.64 | $59.21 |
| 09/27/1999 | LIEN | 1997 Redemption Payment | $-89.27 | $56.57 |
| 09/27/1999 | LIEN | 1997 Redemption Interest/Fee | $17.10 | $145.84 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $56.57 | $128.74 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-51.57 | $72.17 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $1.01 | $123.74 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $122.73 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-54.67 | $72.17 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $126.84 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.09 | $140.34 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $137.25 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $72.17 | $123.75 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 08/18/1992 | PAYMENT | 1991 - Bill Payment | $-26.27 | $0.00 |
| 08/18/1992 | INTEREST | 1991 Interest/Penalty | $1.13 | $26.27 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |