Tax Account 04-250-04-038
Owners
OHRDORF LARRY
1150 S BRIARCLIFF DR
PUEBLO WEST, CO 81007-2691
Account Summary
| Account ID | 04-250-04-038 |
|---|---|
| Account Type | Real Estate |
| Location | 313 SKYWAY ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,045.15 |
| Taxed incl Special Assessments | $2,045.15 |
| Paid | $2,045.15 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70V (70V) |
* 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 | $2,045.15 | $0.00 | $0.00 | $2,045.15 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $2,034.74 | $0.00 | $0.00 | $2,034.74 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $2,069.98 | $0.00 | $0.00 | $2,069.98 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $1,872.96 | $0.00 | $0.00 | $1,872.96 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $1,857.58 | $0.00 | $0.00 | $1,857.58 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $2,198.10 | $0.00 | $0.00 | $2,198.10 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $2,191.58 | $0.00 | $0.00 | $2,191.58 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $2,231.04 | $0.00 | $0.00 | $2,231.04 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $2,234.22 | $0.00 | $0.00 | $2,234.22 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $2,369.92 | $0.00 | $0.00 | $2,369.92 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $2,359.16 | $0.00 | $0.00 | $2,359.16 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $2,338.58 | $0.00 | $0.00 | $2,338.58 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $2,322.60 | $0.00 | $0.00 | $2,322.60 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $2,259.06 | $0.00 | $0.00 | $2,259.06 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $2,257.74 | $0.00 | $0.00 | $2,257.74 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $1,852.54 | $0.00 | $0.00 | $1,852.54 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $1,562.26 | $0.00 | $0.00 | $1,562.26 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $1,594.92 | $0.00 | $0.00 | $1,594.92 | $0.00 | $0.00 | 7.9706 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | OHRDORF LARRY CHECK 000000000009591 | $-1,022.57 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000009559 | $-1,022.58 | $1,022.57 |
| 01/19/2026 | Bill | OHRDORF LARRY | $2,045.15 | $2,045.15 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,017.37 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,017.37 | $1,017.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,034.74 | $2,034.74 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-10.32 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-2,059.66 | $10.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,069.98 | $2,069.98 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-4.54 | $0.00 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-931.94 | $4.54 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-4.54 | $936.48 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-931.94 | $941.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,872.96 | $1,872.96 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-928.79 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-928.79 | $928.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,857.58 | $1,857.58 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-10.66 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-2,187.44 | $10.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,198.10 | $2,198.10 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,090.46 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-5.33 | $1,090.46 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,090.46 | $1,095.79 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-5.33 | $2,186.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,191.58 | $2,191.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,110.10 | $5.42 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-5.42 | $1,115.52 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,110.10 | $1,120.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,231.04 | $2,231.04 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-10.84 | $0.00 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-2,223.38 | $10.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,234.22 | $2,234.22 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-8.52 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-2,361.40 | $8.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,369.92 | $2,369.92 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-8.52 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-2,350.64 | $8.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,359.16 | $2,359.16 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-2,330.12 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-8.46 | $2,330.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,338.58 | $2,338.58 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-4.23 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,157.07 | $4.23 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.23 | $1,161.30 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,157.07 | $1,165.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,322.60 | $2,322.60 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,129.53 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,129.53 | $1,129.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,259.06 | $2,259.06 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,128.87 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,128.87 | $1,128.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,257.74 | $2,257.74 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,852.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,852.54 | $1,852.54 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-781.13 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-781.13 | $781.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,562.26 | $1,562.26 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,594.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,594.92 | $1,594.92 |