Tax Account 95-310-09-024
Owners
OTTO RONALD N/OTTO MARY A
5395 LEWISTON ST
DENVER, CO 80239-7044
Account Summary
| Account ID | 95-310-09-024 |
|---|---|
| Account Type | Real Estate |
| Location | 668 E MILT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,897.77 |
| Taxed incl Special Assessments | $2,897.77 |
| Paid | $2,897.77 |
| 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 | $2,897.77 | $0.00 | $0.00 | $2,897.77 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,654.40 | $0.00 | $0.00 | $2,654.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,685.90 | $0.00 | $0.00 | $2,685.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,055.28 | $0.00 | $0.00 | $2,055.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,106.68 | $0.00 | $0.00 | $2,106.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,951.08 | $0.00 | $0.00 | $1,951.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,946.26 | $0.00 | $0.00 | $1,946.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,676.68 | $0.00 | $0.00 | $1,676.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,678.72 | $0.00 | $0.00 | $1,678.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,606.74 | $0.00 | $0.00 | $1,606.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,593.38 | $0.00 | $0.00 | $1,593.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,414.06 | $0.00 | $0.00 | $1,414.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,404.88 | $0.00 | $0.00 | $1,404.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,473.85 | $0.00 | $0.00 | $1,473.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,460.30 | $0.00 | $0.00 | $1,460.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,580.22 | $0.00 | $0.00 | $1,580.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,593.76 | $0.00 | $0.00 | $1,593.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,549.44 | $0.00 | $0.00 | $1,549.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,491.18 | $0.00 | $0.00 | $1,491.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,497.92 | $0.00 | $0.00 | $1,497.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,440.40 | $12.15 | $36.01 | $1,488.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,327.12 | $0.00 | $0.00 | $1,327.12 | $0.00 | $0.00 | 11.2563 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.71 | 39.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.95 | 41.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.95 | 41.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.60 | 12.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,448.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,448.89 | $1,448.88 |
| 01/19/2026 | BILL | OTTO RONALD N/OTTO MARY A | $2,897.77 | $2,897.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,306.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.68 | $1,306.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,306.52 | $1,327.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.68 | $2,633.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,654.40 | $2,654.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,322.27 | $20.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,322.27 | $1,342.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.68 | $2,665.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,685.90 | $2,685.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,014.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.54 | $1,014.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,014.10 | $1,027.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.54 | $2,041.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,055.28 | $2,055.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,039.80 | $13.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,039.80 | $1,053.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.54 | $2,093.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,106.68 | $2,106.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-963.03 | $12.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.51 | $975.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-963.03 | $988.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,951.08 | $1,951.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-960.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.51 | $960.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-960.62 | $973.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.51 | $1,933.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,946.26 | $1,946.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-827.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.70 | $827.64 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-827.64 | $838.34 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-10.70 | $1,665.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,676.68 | $1,676.68 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-10.70 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-828.66 | $10.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-828.66 | $839.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.70 | $1,668.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,678.72 | $1,678.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-796.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.87 | $796.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.87 | $803.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-796.50 | $810.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,606.74 | $1,606.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-789.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.87 | $789.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.87 | $796.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-789.82 | $803.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,593.38 | $1,593.38 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-12.20 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,401.86 | $12.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,414.06 | $1,414.06 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-12.20 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,392.68 | $12.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,404.88 | $1,404.88 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,461.12 | $0.00 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.73 | $1,461.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,473.85 | $1,473.85 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,460.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,460.30 | $1,460.30 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,580.22 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,580.22 | $1,580.22 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,593.76 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,593.76 | $1,593.76 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,549.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,549.44 | $1,549.44 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,491.18 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,491.18 | $1,491.18 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,497.92 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,497.92 | $1,497.92 |
| 10/13/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $0.00 |
| 10/13/2006 | PAYMENT | 2005 - Bill Payment | $-756.21 | $12.15 |
| 10/13/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $768.36 |
| 10/13/2006 | INTEREST | 2005 Interest/Penalty | $36.01 | $756.21 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-720.20 | $720.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,440.40 | $1,440.40 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,327.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,327.12 | $1,327.12 |