Tax Account 05-050-15-021
Owners
T5 TRUST
1132 E ORCHID DR
PUEBLO WEST, CO 81007-1098
Account Summary
| Account ID | 05-050-15-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1132 E ORCHID DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,761.72 |
| Taxed incl Special Assessments | $2,761.72 |
| Paid | $2,761.72 |
| 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 | $2,761.72 | $0.00 | $0.00 | $2,761.72 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,537.24 | $0.00 | $0.00 | $2,537.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,567.40 | $0.00 | $0.00 | $2,567.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,379.66 | $0.00 | $0.00 | $2,379.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,438.62 | $0.00 | $0.00 | $2,438.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,731.62 | $0.00 | $0.00 | $1,731.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,726.90 | $0.00 | $0.00 | $1,726.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,551.70 | $0.00 | $0.00 | $1,551.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,553.58 | $0.00 | $0.00 | $1,553.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,498.12 | $0.00 | $0.00 | $1,498.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,485.66 | $0.00 | $0.00 | $1,485.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,309.50 | $0.00 | $0.00 | $1,309.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,301.02 | $0.00 | $0.00 | $1,301.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,343.28 | $0.00 | $0.00 | $1,343.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,330.94 | $0.00 | $0.00 | $1,330.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,521.88 | $0.00 | $0.00 | $1,521.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,533.84 | $0.00 | $0.00 | $1,533.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,436.56 | $0.00 | $0.00 | $1,436.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,458.72 | $0.00 | $0.00 | $1,458.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,428.42 | $0.00 | $0.00 | $1,428.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,373.54 | $0.00 | $0.00 | $1,373.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,385.66 | $0.00 | $0.00 | $1,385.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,363.22 | $0.00 | $0.00 | $1,363.22 | $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 | $10.00 | $7.94 | $150.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.00 | $9.20 | $150.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $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 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $2.65 | $68.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $10.00 | $1.10 | $29.38 | $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 | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.34 | 39.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.34 | 39.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | T5 TRUST CHECK 01093 | $-2,761.72 | $0.00 |
| 01/19/2026 | BILL | T5 TRUST | $2,761.72 | $2,761.72 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,248.75 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-19.87 | $1,248.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.87 | $1,268.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,248.75 | $1,288.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,537.24 | $2,537.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,263.83 | $19.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,263.83 | $1,283.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.87 | $2,547.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,567.40 | $2,567.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,174.16 | $15.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,174.16 | $1,189.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.67 | $2,363.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,379.66 | $2,379.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,203.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.67 | $1,203.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.67 | $1,219.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,203.64 | $1,234.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,438.62 | $2,438.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-854.71 | $11.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-854.71 | $865.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.10 | $1,720.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,731.62 | $1,731.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-852.35 | $11.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-852.35 | $863.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.10 | $1,715.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,726.90 | $1,726.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-765.95 | $9.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-765.95 | $775.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.90 | $1,541.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,551.70 | $1,551.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-766.89 | $9.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-766.89 | $776.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.90 | $1,543.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,553.58 | $1,553.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-742.65 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.41 | $742.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-742.65 | $749.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.41 | $1,491.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,498.12 | $1,498.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-736.42 | $6.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-736.42 | $742.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.41 | $1,479.25 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,485.66 | $1,485.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-649.11 | $5.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.64 | $654.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-649.11 | $660.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,309.50 | $1,309.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-644.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.64 | $644.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.64 | $650.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-644.87 | $656.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,301.02 | $1,301.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-665.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.80 | $665.84 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-665.84 | $671.64 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.80 | $1,337.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,343.28 | $1,343.28 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-665.47 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-665.47 | $665.47 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,330.94 | $1,330.94 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-760.94 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-760.94 | $760.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,521.88 | $1,521.88 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-766.92 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-766.92 | $766.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,533.84 | $1,533.84 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-718.28 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-718.28 | $718.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,436.56 | $1,436.56 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-729.36 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-729.36 | $729.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,458.72 | $1,458.72 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-714.21 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-714.21 | $714.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,428.42 | $1,428.42 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-686.77 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-686.77 | $686.77 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,373.54 | $1,373.54 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-692.83 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-692.83 | $692.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,385.66 | $1,385.66 |
| 05/13/2004 | PAYMENT | 2003 - Bill Payment | $-681.61 | $0.00 |
| 05/13/2004 | LIEN | 2001 Redemption Payment | $-187.04 | $681.61 |
| 05/13/2004 | LIEN | 2001 Redemption Interest/Fee | $32.74 | $868.65 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-681.61 | $835.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,363.22 | $1,517.52 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $154.30 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $225.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $295.88 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $154.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $164.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $304.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $296.66 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $154.30 | $286.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 01/31/2001 | LIEN | 1999 Redemption Payment | $-167.46 | $0.00 |
| 01/31/2001 | LIEN | 1999 Redemption Interest/Fee | $12.80 | $167.46 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $154.66 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $286.82 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.66 | $154.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $295.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.20 | $305.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $296.12 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $154.66 | $286.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $67.61 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-68.93 | $0.00 |
| 08/23/1994 | INTEREST | 1993 Interest/Penalty | $2.65 | $68.93 |
| 01/05/1994 | PAYMENT | 1992 - Bill Payment | $-19.38 | $66.28 |
| 01/05/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $85.66 |
| 01/05/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $95.66 |
| 01/05/1994 | INTEREST | 1992 Interest/Penalty | $1.10 | $85.66 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $84.56 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/15/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 04/30/1991 | PAYMENT | 1989 - Bill Payment | $-34.28 | $34.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $68.28 |
| 01/01/1990 | BILL | 1989 Tax Bill | $34.28 | $34.28 |