Tax Account 05-090-01-013
Owners
ORRILL ROBERT
4205 SENTINEL PL
PUEBLO, CO 81008-1803
Account Summary
| Account ID | 05-090-01-013 |
|---|---|
| Account Type | Real Estate |
| Location | 298 DUNN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $959.95 |
| Taxed incl Special Assessments | $959.95 |
| Paid | $959.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $959.95 | $0.00 | $0.00 | $959.95 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $79.16 | $0.00 | $0.00 | $79.16 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $330.72 | $0.00 | $0.00 | $330.72 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $93.86 | $0.00 | $0.00 | $93.86 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $93.54 | $0.00 | $0.93 | $94.47 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $46.06 | $10.00 | $2.76 | $58.82 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $46.30 | $0.00 | $0.46 | $46.76 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $46.32 | $0.00 | $1.86 | $48.18 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $46.40 | $10.00 | $2.32 | $58.72 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $46.50 | $10.00 | $2.79 | $59.29 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $46.24 | $0.00 | $1.85 | $48.09 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $46.08 | $0.00 | $0.00 | $46.08 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $45.68 | $0.00 | $0.00 | $45.68 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $45.96 | $0.00 | $0.00 | $45.96 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $45.78 | $0.00 | $0.00 | $45.78 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $46.34 | $0.00 | $0.00 | $46.34 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $47.24 | $0.00 | $0.00 | $47.24 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $47.26 | $0.00 | $0.00 | $47.26 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $48.20 | $0.00 | $0.00 | $48.20 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $52.50 | $0.00 | $0.00 | $52.50 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $50.76 | $0.00 | $0.00 | $50.76 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $55.18 | $0.00 | $0.00 | $55.18 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $54.32 | $0.00 | $0.00 | $54.32 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $52.70 | $0.00 | $0.00 | $52.70 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $48.98 | $0.00 | $0.00 | $48.98 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $48.46 | $0.00 | $0.00 | $48.46 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $48.82 | $0.00 | $0.00 | $48.82 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $50.08 | $0.00 | $0.00 | $50.08 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $51.34 | $0.00 | $0.00 | $51.34 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $54.78 | $0.00 | $0.00 | $54.78 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $54.60 | $0.00 | $0.00 | $54.60 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $49.46 | $0.00 | $0.00 | $49.46 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $49.46 | $0.00 | $0.00 | $49.46 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $49.46 | $0.00 | $0.00 | $49.46 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $49.46 | $0.00 | $0.00 | $49.46 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $44.78 | $0.00 | $0.00 | $44.78 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/17/2026 | PAYMENT | ORRILL ROBERT CHECK 9278 C KW | $-959.95 | $0.00 |
| 01/19/2026 | BILL | ORRILL ROBERT | $959.95 | $959.95 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-77.78 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $77.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $79.16 | $79.16 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-329.34 | $1.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $330.72 | $330.72 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.38 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-93.48 | $0.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $93.86 | $93.86 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-94.09 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-0.38 | $94.09 |
| 05/05/2022 | INTEREST | 2021 Interest/Penalty | $0.93 | $94.47 |
| 05/05/2022 | LIEN | 2020 Redemption Payment | $-84.19 | $93.54 |
| 05/05/2022 | LIEN | 2020 Redemption Interest/Fee | $11.37 | $177.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $93.54 | $166.36 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.19 | $72.82 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $73.01 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-48.63 | $83.01 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $2.76 | $131.64 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $128.88 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $72.82 | $118.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $46.06 | $46.06 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-46.58 | $0.18 |
| 06/08/2020 | INTEREST | 2019 Interest/Penalty | $0.46 | $46.76 |
| 06/08/2020 | LIEN | 2018 Redemption Payment | $-58.06 | $46.30 |
| 06/08/2020 | LIEN | 2018 Redemption Interest/Fee | $4.88 | $104.36 |
| 06/08/2020 | LIEN | 2017 Redemption Payment | $-75.98 | $99.48 |
| 06/08/2020 | LIEN | 2017 Redemption Interest/Fee | $12.26 | $175.46 |
| 06/08/2020 | LIEN | 2016 Redemption Payment | $-99.20 | $163.20 |
| 06/08/2020 | LIEN | 2016 Redemption Interest/Fee | $27.91 | $262.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $46.30 | $234.49 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-47.99 | $188.19 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.19 | $236.18 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $1.86 | $236.37 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $53.18 | $234.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $46.32 | $181.33 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-48.53 | $135.01 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.19 | $183.54 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $183.73 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $2.32 | $193.73 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $191.41 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $63.72 | $181.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $46.40 | $117.69 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.15 | $71.29 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-49.14 | $71.44 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $120.58 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $130.58 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $2.79 | $120.58 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $71.29 | $117.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $46.50 | $46.50 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-47.94 | $0.00 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.15 | $47.94 |
| 08/26/2016 | INTEREST | 2015 Interest/Penalty | $1.85 | $48.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $46.24 | $46.24 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-45.94 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $45.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $46.08 | $46.08 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $0.00 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-45.54 | $0.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $45.68 | $45.68 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-45.82 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $45.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $45.96 | $45.96 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-45.78 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $45.78 | $45.78 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-46.34 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $46.34 | $46.34 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-47.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $47.24 | $47.24 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-47.26 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $47.26 | $47.26 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-48.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $48.20 | $48.20 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-52.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $52.50 | $52.50 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-50.76 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $50.76 | $50.76 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-55.18 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $55.18 | $55.18 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-54.32 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $54.32 | $54.32 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-52.70 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $52.70 | $52.70 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-48.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $48.98 | $48.98 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-48.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.46 | $48.46 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-48.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.82 | $48.82 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-50.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.08 | $50.08 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-51.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.34 | $51.34 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-54.78 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $54.78 | $54.78 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-54.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.60 | $54.60 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-49.46 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $49.46 | $49.46 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-49.46 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $49.46 | $49.46 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-49.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $49.46 | $49.46 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-49.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $49.46 | $49.46 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-44.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $44.78 | $44.78 |