Tax Account 95-320-03-012
Owners
ORTIZ KIMBERLY ANN
539 N MANCOS DR
PUEBLO WEST, CO 81007-7100
Account Summary
| Account ID | 95-320-03-012 |
|---|---|
| Account Type | Real Estate |
| Location | 539 N MANCOS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,916.28 |
| Taxed incl Special Assessments | $2,916.28 |
| Paid | $2,916.28 |
| 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 | $2,916.28 | $0.00 | $0.00 | $2,916.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,596.30 | $0.00 | $0.00 | $2,596.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,626.14 | $0.00 | $0.00 | $2,626.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,696.14 | $0.00 | $0.00 | $2,696.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,465.60 | $0.00 | $0.00 | $2,465.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,058.28 | $0.00 | $0.00 | $2,058.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,051.88 | $0.00 | $0.00 | $2,051.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,815.86 | $0.00 | $0.00 | $1,815.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,818.06 | $0.00 | $0.00 | $1,818.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,701.98 | $0.00 | $0.00 | $1,701.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,687.82 | $0.00 | $0.00 | $1,687.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,553.20 | $0.00 | $0.00 | $1,553.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,543.12 | $0.00 | $0.00 | $1,543.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,579.76 | $0.00 | $0.00 | $1,579.76 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,565.24 | $0.00 | $0.00 | $1,565.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,685.58 | $0.00 | $0.00 | $1,685.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,699.60 | $0.00 | $0.00 | $1,699.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,268.72 | $0.00 | $0.00 | $1,268.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $16.34 | $561.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $11.84 | $248.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $6.83 | $234.55 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $10.00 | $9.79 | $215.65 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $7.71 | $200.41 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $7.08 | $148.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $5.29 | $137.45 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.00 | $6.57 | $148.03 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $2.39 | $62.23 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $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 | $66.28 | $12.15 | $3.98 | $82.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.50 | $18.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 40.11 | 40.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.13 | 40.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.13 | 40.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.36 | 31.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,458.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,458.14 | $1,458.14 |
| 01/19/2026 | BILL | ORTIZ KIMBERLY ANN | $2,916.28 | $2,916.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,277.88 | $20.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.27 | $1,298.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,277.88 | $1,318.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,596.30 | $2,596.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,292.80 | $20.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.27 | $1,313.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,292.80 | $1,333.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,626.14 | $2,626.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,330.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.76 | $1,330.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.76 | $1,348.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,330.31 | $1,365.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,696.14 | $2,696.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,216.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.84 | $1,216.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.84 | $1,232.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,216.96 | $1,248.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,465.60 | $2,465.60 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,015.95 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.19 | $1,015.95 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.19 | $1,029.14 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,015.95 | $1,042.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,058.28 | $2,058.28 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.19 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,012.75 | $13.19 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,012.75 | $1,025.94 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.19 | $2,038.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,051.88 | $2,051.88 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.59 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-896.34 | $11.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-896.34 | $907.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.59 | $1,804.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,815.86 | $1,815.86 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.59 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-897.44 | $11.59 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.59 | $909.03 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-897.44 | $920.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,818.06 | $1,818.06 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-843.71 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.28 | $843.71 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.28 | $850.99 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-843.71 | $858.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,701.98 | $1,701.98 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.28 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-836.63 | $7.28 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-836.63 | $843.91 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.28 | $1,680.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,687.82 | $1,687.82 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-769.90 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.70 | $769.90 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.70 | $776.60 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-769.90 | $783.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,553.20 | $1,553.20 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.70 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-764.86 | $6.70 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-764.86 | $771.56 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.70 | $1,536.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,543.12 | $1,543.12 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-783.06 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.82 | $783.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.82 | $789.88 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-783.06 | $796.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,579.76 | $1,579.76 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-782.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-782.62 | $782.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,565.24 | $1,565.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-842.79 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-842.79 | $842.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,685.58 | $1,685.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-849.80 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-849.80 | $849.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,699.60 | $1,699.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-634.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-634.36 | $634.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,268.72 | $1,268.72 |
| 07/07/2008 | PAYMENT | 2007 - Bill Payment | $-561.08 | $0.00 |
| 07/07/2008 | INTEREST | 2007 Interest/Penalty | $16.34 | $561.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 09/14/2007 | PAYMENT | 2006 - Bill Payment | $-248.64 | $0.00 |
| 09/14/2007 | INTEREST | 2006 Interest/Penalty | $11.84 | $248.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-234.55 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $6.83 | $234.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 09/19/2005 | PAYMENT | 2004 - Bill Payment | $-205.65 | $0.00 |
| 09/19/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $205.65 |
| 09/19/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $215.65 |
| 09/19/2005 | INTEREST | 2004 Interest/Penalty | $9.79 | $205.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 09/01/2004 | PAYMENT | 2003 - Bill Payment | $-200.41 | $0.00 |
| 09/01/2004 | INTEREST | 2003 Interest/Penalty | $7.71 | $200.41 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 09/09/2003 | PAYMENT | 2002 - Bill Payment | $-148.66 | $0.00 |
| 09/09/2003 | INTEREST | 2002 Interest/Penalty | $7.08 | $148.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 08/19/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $0.00 |
| 08/19/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $137.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-137.45 | $0.00 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $5.29 | $137.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-138.03 | $10.00 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $148.03 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $6.57 | $138.03 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 08/23/1999 | PAYMENT | 1998 - Bill Payment | $-62.23 | $0.00 |
| 08/23/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $62.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 07/31/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 10/10/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $0.00 |
| 10/10/1995 | PAYMENT | 1994 - Bill Payment | $-70.26 | $12.15 |
| 10/10/1995 | INTEREST | 1994 Interest/Penalty | $3.98 | $82.41 |
| 10/10/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $78.43 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 08/11/1993 | PAYMENT | 1992 - Bill Payment | $-18.78 | $0.00 |
| 08/11/1993 | INTEREST | 1992 Interest/Penalty | $0.50 | $18.78 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |