Tax Account 05-030-03-002
Owners
OURCOR WEST INC
1867 E PLATTEVILLE BLVD
PUEBLO WEST, CO 81007-1284
Account Summary
| Account ID | 05-030-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1867 E PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $19,632.21 |
| Taxed incl Special Assessments | $19,632.21 |
| Paid | $19,632.21 |
| 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 | $19,632.21 | $0.00 | $0.00 | $19,632.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $8,001.56 | $0.00 | $0.00 | $8,001.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $8,094.66 | $0.00 | $0.00 | $8,094.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $8,466.10 | $0.00 | $0.00 | $8,466.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $8,443.86 | $0.00 | $0.00 | $8,443.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $8,704.22 | $0.00 | $0.00 | $8,704.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $8,679.98 | $0.00 | $0.00 | $8,679.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $9,429.62 | $0.00 | $0.00 | $9,429.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $9,441.14 | $0.00 | $0.00 | $9,441.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $10,412.84 | $0.00 | $0.00 | $10,412.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $10,325.72 | $0.00 | $0.00 | $10,325.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $10,766.90 | $0.00 | $0.00 | $10,766.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $10,696.66 | $0.00 | $0.00 | $10,696.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $10,720.51 | $0.00 | $0.00 | $10,720.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $10,687.58 | $0.00 | $0.00 | $10,687.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $11,017.88 | $0.00 | $0.00 | $11,017.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $11,109.32 | $0.00 | $0.00 | $11,109.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $10,392.50 | $0.00 | $0.00 | $10,392.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $10,552.92 | $0.00 | $0.00 | $10,552.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $12,666.64 | $0.00 | $0.00 | $12,666.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $12,180.16 | $0.00 | $0.00 | $12,180.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $13,038.18 | $0.00 | $0.00 | $13,038.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $12,827.02 | $0.00 | $0.00 | $12,827.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $11,887.72 | $0.00 | $0.00 | $11,887.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $11,112.84 | $0.00 | $0.00 | $11,112.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $10,780.12 | $0.00 | $0.00 | $10,780.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $10,722.50 | $0.00 | $0.00 | $10,722.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $365.26 | $0.00 | $0.00 | $365.26 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $178.90 | $0.00 | $0.00 | $178.90 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $500.46 | $0.00 | $0.00 | $500.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $919.78 | $0.00 | $0.00 | $919.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $883.00 | $0.00 | $0.00 | $883.00 | $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 | 64.49 | 65.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.68 | 26.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005428 | $-19,632.21 | $0.00 |
| 01/19/2026 | BILL | OURCOR WEST INC | $19,632.21 | $19,632.21 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-28.16 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-7,973.40 | $28.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $8,001.56 | $8,001.56 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-8,066.50 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-28.16 | $8,066.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $8,094.66 | $8,094.66 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-28.78 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-8,437.32 | $28.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $8,466.10 | $8,466.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4,207.54 | $14.39 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-14.39 | $4,221.93 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-4,207.54 | $4,236.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $8,443.86 | $8,443.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4,337.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.78 | $4,337.33 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-14.78 | $4,352.11 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-4,337.33 | $4,366.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $8,704.22 | $8,704.22 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-8,650.42 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-29.56 | $8,650.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $8,679.98 | $8,679.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4,698.76 | $16.05 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-4,698.76 | $4,714.81 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-16.05 | $9,413.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $9,429.62 | $9,429.62 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-32.10 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-9,409.04 | $32.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $9,441.14 | $9,441.14 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-10,386.72 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-26.12 | $10,386.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $10,412.84 | $10,412.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5,149.80 | $13.06 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-13.06 | $5,162.86 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-5,149.80 | $5,175.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $10,325.72 | $10,325.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5,369.85 | $13.60 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5,369.85 | $5,383.45 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-13.60 | $10,753.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $10,766.90 | $10,766.90 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-5,334.73 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-13.60 | $5,334.73 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-13.60 | $5,348.33 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5,334.73 | $5,361.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $10,696.66 | $10,696.66 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-13.47 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-5,346.78 | $13.47 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-13.48 | $5,360.25 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-5,346.78 | $5,373.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $10,720.51 | $10,720.51 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-5,343.79 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-5,343.79 | $5,343.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $10,687.58 | $10,687.58 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-5,508.94 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-5,508.94 | $5,508.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $11,017.88 | $11,017.88 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-5,554.66 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-5,554.66 | $5,554.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $11,109.32 | $11,109.32 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-5,196.25 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-5,196.25 | $5,196.25 |
| 01/01/2009 | BILL | 2008 Tax Bill | $10,392.50 | $10,392.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-5,276.46 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-5,276.46 | $5,276.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $10,552.92 | $10,552.92 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-6,333.32 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-6,333.32 | $6,333.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $12,666.64 | $12,666.64 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-6,090.08 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-6,090.08 | $6,090.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $12,180.16 | $12,180.16 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-6,519.09 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-6,519.09 | $6,519.09 |
| 01/01/2005 | BILL | 2004 Tax Bill | $13,038.18 | $13,038.18 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-6,413.51 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-6,413.51 | $6,413.51 |
| 01/01/2004 | BILL | 2003 Tax Bill | $12,827.02 | $12,827.02 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-5,943.86 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-5,943.86 | $5,943.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $11,887.72 | $11,887.72 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-5,556.42 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-5,556.42 | $5,556.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $11,112.84 | $11,112.84 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-5,390.06 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-5,390.06 | $5,390.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $10,780.12 | $10,780.12 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-5,361.25 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-5,361.25 | $5,361.25 |
| 01/01/2000 | BILL | 1999 Tax Bill | $10,722.50 | $10,722.50 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-182.63 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-182.63 | $182.63 |
| 01/01/1999 | BILL | 1998 Tax Bill | $365.26 | $365.26 |
| 07/01/1998 | PAYMENT | 1997 - Bill Payment | $-89.45 | $0.00 |
| 03/12/1998 | PAYMENT | 1997 - Bill Payment | $-89.45 | $89.45 |
| 01/01/1998 | BILL | 1997 Tax Bill | $178.90 | $178.90 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-500.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $500.46 | $500.46 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-919.78 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $919.78 | $919.78 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-883.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $883.00 | $883.00 |