Tax Account 05-050-16-023
Owners
JEFFRIES CHAD/JEFFRIES KIMBERLY
1107 E ORCHID DR
PUEBLO WEST, CO 81007-6537
Account Summary
| Account ID | 05-050-16-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1107 E ORCHID DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,437.11 |
| Taxed incl Special Assessments | $2,437.11 |
| Paid | $2,437.11 |
| 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 | $2,437.11 | $0.00 | $0.00 | $2,437.11 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,450.14 | $0.00 | $0.00 | $2,450.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,479.30 | $0.00 | $0.00 | $2,479.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,903.76 | $0.00 | $0.00 | $1,903.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,950.70 | $0.00 | $0.00 | $1,950.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,514.16 | $0.00 | $0.00 | $1,514.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,510.24 | $0.00 | $0.00 | $1,510.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,360.54 | $0.00 | $0.00 | $1,360.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,362.18 | $0.00 | $0.00 | $1,362.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,310.96 | $0.00 | $0.00 | $1,310.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,300.06 | $0.00 | $39.01 | $1,339.07 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,146.26 | $10.00 | $57.31 | $1,213.57 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,138.84 | $0.00 | $22.78 | $1,161.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,172.83 | $10.00 | $70.37 | $1,253.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,162.04 | $10.00 | $69.72 | $1,241.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,327.78 | $0.00 | $0.00 | $1,327.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,338.12 | $10.80 | $80.29 | $1,429.21 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,264.72 | $0.00 | $50.59 | $1,315.31 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,284.24 | $0.00 | $64.21 | $1,348.45 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,260.04 | $0.00 | $37.80 | $1,297.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,211.64 | $0.00 | $18.18 | $1,229.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,205.56 | $0.00 | $18.09 | $1,223.65 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,186.04 | $0.00 | $11.86 | $1,197.90 | $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 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $22.85 | $0.00 | $0.00 | $22.85 | $0.00 | $0.00 | 9.9365 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | 38.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | 38.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.03 | 10.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,218.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,218.56 | $1,218.55 |
| 01/19/2026 | BILL | JEFFRIES CHAD/JEFFRIES KIMBERLY | $2,437.11 | $2,437.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,205.79 | $19.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.28 | $1,225.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,205.79 | $1,244.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,450.14 | $2,450.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,220.37 | $19.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.28 | $1,239.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,220.37 | $1,258.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,479.30 | $2,479.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-939.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.54 | $939.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.54 | $951.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-939.34 | $964.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,903.76 | $1,903.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-962.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.54 | $962.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.54 | $975.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-962.81 | $987.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,950.70 | $1,950.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-747.37 | $9.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-747.37 | $757.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.71 | $1,504.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,514.16 | $1,514.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-745.41 | $9.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.71 | $755.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-745.41 | $764.83 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,510.24 | $1,510.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-671.59 | $8.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-671.59 | $680.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.68 | $1,351.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,360.54 | $1,360.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-672.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.68 | $672.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-672.41 | $681.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.68 | $1,353.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,362.18 | $1,362.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-649.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.61 | $649.87 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-649.87 | $655.48 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.61 | $1,305.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,310.96 | $1,310.96 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,327.51 | $0.00 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-11.56 | $1,327.51 |
| 07/26/2016 | INTEREST | 2015 Interest/Penalty | $39.01 | $1,339.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,300.06 | $1,300.06 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-10.37 | $10.00 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,193.20 | $20.37 |
| 09/30/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,213.57 |
| 09/30/2015 | INTEREST | 2014 Interest/Penalty | $57.31 | $1,203.57 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,146.26 | $1,146.26 |
| 09/26/2014 | LIEN | 2013 Redemption Payment | $-1,205.54 | $0.00 |
| 09/26/2014 | LIEN | 2013 Redemption Interest/Fee | $38.92 | $1,205.54 |
| 09/26/2014 | LIEN | 2012 Redemption Payment | $-1,398.82 | $1,166.62 |
| 09/26/2014 | LIEN | 2012 Redemption Interest/Fee | $133.62 | $2,565.44 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,151.54 | $2,431.82 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-10.08 | $3,583.36 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $22.78 | $3,593.44 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,166.62 | $3,570.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,138.84 | $2,404.04 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.74 | $1,265.20 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,232.46 | $1,275.94 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,508.40 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $70.37 | $2,518.40 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,448.03 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,265.20 | $2,438.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,172.83 | $1,172.83 |
| 12/31/2012 | LIEN | 2011 Redemption Payment | $-1,292.13 | $0.00 |
| 12/31/2012 | LIEN | 2011 Redemption Interest/Fee | $38.37 | $1,292.13 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,253.76 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,231.76 | $1,263.76 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,495.52 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $69.72 | $2,485.52 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,253.76 | $2,415.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,162.04 | $1,162.04 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,327.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,327.78 | $1,327.78 |
| 10/05/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $0.00 |
| 10/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,418.41 | $10.80 |
| 10/05/2010 | INTEREST | 2009 Interest/Penalty | $80.29 | $1,429.21 |
| 10/05/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,348.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,338.12 | $1,338.12 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,315.31 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $50.59 | $1,315.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,264.72 | $1,264.72 |
| 09/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,348.45 | $0.00 |
| 09/11/2008 | INTEREST | 2007 Interest/Penalty | $64.21 | $1,348.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,284.24 | $1,284.24 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,297.84 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $37.80 | $1,297.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,260.04 | $1,260.04 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-617.94 | $0.00 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-611.88 | $617.94 |
| 03/20/2006 | INTEREST | 2005 Interest/Penalty | $18.18 | $1,229.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,211.64 | $1,211.64 |
| 07/20/2005 | PAYMENT | 2004 - Bill Payment | $-614.84 | $0.00 |
| 07/20/2005 | INTEREST | 2004 Interest/Penalty | $18.09 | $614.84 |
| 03/22/2005 | PAYMENT | 2004 - Bill Payment | $-608.81 | $596.75 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,205.56 | $1,205.56 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-604.88 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $11.86 | $604.88 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-593.02 | $593.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,186.04 | $1,186.04 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-22.85 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $22.85 | $22.85 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |