Tax Account 05-142-14-001
Owners
ORF SCOTT/ORF GINA L
4104 CRESTVIEW DR
PUEBLO, CO 81008-1762
Account Summary
| Account ID | 05-142-14-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4104 CRESTVIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,954.22 |
| Taxed incl Special Assessments | $1,954.22 |
| Paid | $1,954.22 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,954.22 | $0.00 | $0.00 | $1,954.22 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,061.18 | $0.00 | $0.00 | $2,061.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,084.24 | $0.00 | $0.00 | $2,084.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,829.60 | $0.00 | $0.00 | $1,829.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,887.74 | $0.00 | $0.00 | $1,887.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,498.02 | $0.00 | $0.00 | $1,498.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,498.42 | $0.00 | $44.95 | $1,543.37 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,188.42 | $0.00 | $23.77 | $1,212.19 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,200.28 | $0.00 | $36.01 | $1,236.29 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,142.90 | $0.00 | $45.71 | $1,188.61 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,138.60 | $0.00 | $45.54 | $1,184.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,144.66 | $10.00 | $57.23 | $1,211.89 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,147.22 | $0.00 | $34.42 | $1,181.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,199.91 | $0.00 | $24.00 | $1,223.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,159.86 | $10.00 | $29.00 | $1,198.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,283.82 | $0.00 | $51.35 | $1,335.17 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,244.76 | $0.00 | $37.34 | $1,282.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,292.24 | $0.00 | $38.77 | $1,331.01 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,315.42 | $0.00 | $39.46 | $1,354.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,204.16 | $0.00 | $24.08 | $1,228.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,152.40 | $0.00 | $11.52 | $1,163.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,180.32 | $0.00 | $0.00 | $1,180.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,163.74 | $0.00 | $0.00 | $1,163.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,272.28 | $0.00 | $0.00 | $1,272.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,148.40 | $0.00 | $5.74 | $1,154.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,073.32 | $0.00 | $10.73 | $1,084.05 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,054.32 | $0.00 | $0.00 | $1,054.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,063.44 | $0.00 | $5.32 | $1,068.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,074.08 | $13.50 | $21.48 | $1,109.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $227.56 | $0.00 | $0.00 | $227.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $232.94 | $0.00 | $11.65 | $244.59 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $225.62 | $0.00 | $0.00 | $225.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $225.62 | $0.00 | $0.00 | $225.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $225.62 | $0.00 | $0.00 | $225.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $225.62 | $0.00 | $0.00 | $225.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $216.02 | $0.00 | $0.00 | $216.02 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.42 | 41.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.73 | 49.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.73 | 49.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.09 | 16.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-977.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-977.11 | $977.11 |
| 01/19/2026 | Bill | ORF SCOTT/ORF GINA L | $1,954.22 | $1,954.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,005.98 | $24.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,005.98 | $1,030.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.61 | $2,036.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,061.18 | $2,061.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,017.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.61 | $1,017.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,017.51 | $1,042.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.61 | $2,059.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,084.24 | $2,084.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-897.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.67 | $897.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-897.13 | $914.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.67 | $1,811.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,829.60 | $1,829.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-926.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.67 | $926.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-926.20 | $943.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.67 | $1,870.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,887.74 | $1,887.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-735.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.83 | $735.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-735.18 | $749.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.83 | $1,484.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,498.02 | $1,498.02 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,514.88 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-28.49 | $1,514.88 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $44.95 | $1,543.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,498.42 | $1,498.42 |
| 09/04/2019 | PAYMENT | 2018 - Bill Payment | $-605.35 | $0.00 |
| 09/04/2019 | PAYMENT | 2018 - Bill Payment | $-12.63 | $605.35 |
| 09/04/2019 | INTEREST | 2018 Interest/Penalty | $23.77 | $617.98 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-12.14 | $594.21 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-582.07 | $606.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,188.42 | $1,188.42 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-25.01 | $0.00 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,211.28 | $25.01 |
| 07/25/2018 | INTEREST | 2017 Interest/Penalty | $36.01 | $1,236.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,200.28 | $1,200.28 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,172.39 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-16.22 | $1,172.39 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $45.71 | $1,188.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,142.90 | $1,142.90 |
| 08/19/2016 | PAYMENT | 2015 - Bill Payment | $-16.22 | $0.00 |
| 08/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,167.92 | $16.22 |
| 08/19/2016 | INTEREST | 2015 Interest/Penalty | $45.54 | $1,184.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,138.60 | $1,138.60 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,185.45 | $0.00 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-16.44 | $1,185.45 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,201.89 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $57.23 | $1,211.89 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,154.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,144.66 | $1,144.66 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-16.13 | $0.00 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-1,165.51 | $16.13 |
| 08/01/2014 | INTEREST | 2013 Interest/Penalty | $34.42 | $1,181.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,147.22 | $1,147.22 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-16.58 | $0.00 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,207.33 | $16.58 |
| 06/24/2013 | INTEREST | 2012 Interest/Penalty | $24.00 | $1,223.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,199.91 | $1,199.91 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-608.93 | $10.00 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $618.93 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $29.00 | $608.93 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-579.93 | $579.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,159.86 | $1,159.86 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-1,335.17 | $0.00 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $51.35 | $1,335.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,283.82 | $1,283.82 |
| 08/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,282.10 | $0.00 |
| 08/02/2010 | INTEREST | 2009 Interest/Penalty | $37.34 | $1,282.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,244.76 | $1,244.76 |
| 08/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,331.01 | $0.00 |
| 08/03/2009 | INTEREST | 2008 Interest/Penalty | $38.77 | $1,331.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,292.24 | $1,292.24 |
| 07/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,354.88 | $0.00 |
| 07/16/2008 | INTEREST | 2007 Interest/Penalty | $39.46 | $1,354.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,315.42 | $1,315.42 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,228.24 | $0.00 |
| 06/18/2007 | INTEREST | 2006 Interest/Penalty | $24.08 | $1,228.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,204.16 | $1,204.16 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,163.92 | $0.00 |
| 05/09/2006 | INTEREST | 2005 Interest/Penalty | $11.52 | $1,163.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,152.40 | $1,152.40 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,180.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,180.32 | $1,180.32 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,163.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,163.74 | $1,163.74 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,272.28 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,272.28 | $1,272.28 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-579.94 | $0.00 |
| 06/20/2002 | INTEREST | 2001 Interest/Penalty | $5.74 | $579.94 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-574.20 | $574.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,148.40 | $1,148.40 |
| 07/24/2001 | PAYMENT | 2000 - Bill Payment | $-547.39 | $0.00 |
| 07/24/2001 | INTEREST | 2000 Interest/Penalty | $10.73 | $547.39 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-536.66 | $536.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,073.32 | $1,073.32 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-1,054.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,054.32 | $1,054.32 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-537.04 | $0.00 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $5.32 | $537.04 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-531.72 | $531.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,063.44 | $1,063.44 |
| 09/21/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 09/21/1998 | PAYMENT | 1997 - Bill Payment | $-558.52 | $13.50 |
| 09/21/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $572.02 |
| 09/21/1998 | INTEREST | 1997 Interest/Penalty | $21.48 | $558.52 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-537.04 | $537.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,074.08 | $1,074.08 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-113.78 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-113.78 | $113.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $227.56 | $227.56 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-244.59 | $0.00 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $11.65 | $244.59 |
| 01/01/1996 | Bill | 1995 Tax Bill | $232.94 | $232.94 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-225.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $225.62 | $225.62 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-225.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $225.62 | $225.62 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-112.81 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-112.81 | $112.81 |
| 01/01/1993 | Bill | 1992 Tax Bill | $225.62 | $225.62 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-112.81 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-112.81 | $112.81 |
| 01/01/1992 | Bill | 1991 Tax Bill | $225.62 | $225.62 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-108.01 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-108.01 | $108.01 |
| 01/01/1991 | Bill | 1990 Tax Bill | $216.02 | $216.02 |