Tax Account 06-053-04-014
Owners
MORTENSEN ELDON
1455 CAMINO DE LOS RANCHOS LN W
PUEBLO WEST, CO 81007-2085
Account Summary
| Account ID | 06-053-04-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1455 W CAMINO DE LOS RANCHOS LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,352.72 |
| Taxed incl Special Assessments | $4,352.72 |
| Paid | $4,352.72 |
| 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 | $4,352.72 | $0.00 | $0.00 | $4,352.72 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,112.64 | $0.00 | $0.00 | $5,112.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,172.34 | $0.00 | $0.00 | $5,172.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,736.00 | $0.00 | $0.00 | $3,736.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,828.58 | $0.00 | $0.00 | $3,828.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,447.46 | $0.00 | $0.00 | $3,447.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,438.60 | $0.00 | $0.00 | $3,438.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,151.90 | $0.00 | $0.00 | $3,151.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,155.70 | $0.00 | $0.00 | $3,155.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,043.52 | $0.00 | $0.00 | $3,043.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,018.26 | $0.00 | $0.00 | $3,018.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,745.14 | $0.00 | $0.00 | $2,745.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,727.38 | $0.00 | $0.00 | $2,727.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,872.24 | $0.00 | $0.00 | $2,872.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,619.80 | $0.00 | $0.00 | $3,619.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $4,031.28 | $0.00 | $0.00 | $4,031.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $4,065.26 | $0.00 | $0.00 | $4,065.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $4,205.76 | $0.00 | $0.00 | $4,205.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $4,270.68 | $0.00 | $0.00 | $4,270.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $4,130.98 | $0.00 | $0.00 | $4,130.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,972.32 | $0.00 | $0.00 | $3,972.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,878.92 | $0.00 | $0.00 | $3,878.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,816.10 | $0.00 | $0.00 | $3,816.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,988.84 | $0.00 | $0.00 | $3,988.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $3,728.84 | $0.00 | $0.00 | $3,728.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,970.02 | $0.00 | $0.00 | $2,970.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,954.16 | $0.00 | $0.00 | $2,954.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $284.78 | $0.00 | $11.39 | $296.17 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $290.46 | $0.00 | $0.00 | $290.46 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $293.46 | $0.00 | $0.00 | $293.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $292.70 | $0.00 | $0.00 | $292.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $298.22 | $0.00 | $0.00 | $298.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $298.22 | $0.00 | $0.00 | $298.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $239.12 | $0.00 | $0.00 | $239.12 | $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 | 68.86 | 69.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 83.24 | 84.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 83.24 | 84.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 57.70 | 58.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 57.70 | 58.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 52.75 | 53.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 52.75 | 53.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 48.81 | 49.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 48.81 | 49.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | MORTENSEN ELDON CHECK 3457 C KW | $-4,352.72 | $0.00 |
| 01/19/2026 | BILL | MORTENSEN ELDON | $4,352.72 | $4,352.72 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-5,028.56 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-84.08 | $5,028.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,112.64 | $5,112.64 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-5,088.26 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-84.08 | $5,088.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,172.34 | $5,172.34 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-3,677.72 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-58.28 | $3,677.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,736.00 | $3,736.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-3,770.30 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-58.28 | $3,770.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,828.58 | $3,828.58 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-3,394.18 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-53.28 | $3,394.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,447.46 | $3,447.46 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-53.28 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-3,385.32 | $53.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,438.60 | $3,438.60 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-24.65 | $0.00 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,551.30 | $24.65 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-24.65 | $1,575.95 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,551.30 | $1,600.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,151.90 | $3,151.90 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-49.30 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-3,106.40 | $49.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,155.70 | $3,155.70 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,505.37 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-16.39 | $1,505.37 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-16.39 | $1,521.76 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,505.37 | $1,538.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,043.52 | $3,043.52 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-16.39 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,492.74 | $16.39 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-16.39 | $1,509.13 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,492.74 | $1,525.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,018.26 | $3,018.26 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-15.21 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,357.36 | $15.21 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,357.36 | $1,372.57 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-15.21 | $2,729.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,745.14 | $2,745.14 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-15.21 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-1,348.48 | $15.21 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,348.48 | $1,363.69 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-15.21 | $2,712.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,727.38 | $2,727.38 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,420.34 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-15.78 | $1,420.34 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-15.78 | $1,436.12 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,420.34 | $1,451.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,872.24 | $2,872.24 |
| 05/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,809.90 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,809.90 | $1,809.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,619.80 | $3,619.80 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-2,015.64 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-2,015.64 | $2,015.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,031.28 | $4,031.28 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-2,032.63 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-2,032.63 | $2,032.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,065.26 | $4,065.26 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-2,102.88 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-2,102.88 | $2,102.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,205.76 | $4,205.76 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-2,135.34 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-2,135.34 | $2,135.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,270.68 | $4,270.68 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-2,065.49 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-2,065.49 | $2,065.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,130.98 | $4,130.98 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,986.16 | $0.00 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,986.16 | $1,986.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,972.32 | $3,972.32 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,939.46 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,939.46 | $1,939.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,878.92 | $3,878.92 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,908.05 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,908.05 | $1,908.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,816.10 | $3,816.10 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,994.42 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,994.42 | $1,994.42 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,988.84 | $3,988.84 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,864.42 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-1,864.42 | $1,864.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,728.84 | $3,728.84 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-1,485.01 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,485.01 | $1,485.01 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,970.02 | $2,970.02 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,477.08 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-1,477.08 | $1,477.08 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,954.16 | $2,954.16 |
| 08/02/1999 | PAYMENT | 1998 - Bill Payment | $-296.17 | $0.00 |
| 08/02/1999 | INTEREST | 1998 Interest/Penalty | $11.39 | $296.17 |
| 01/01/1999 | BILL | 1998 Tax Bill | $284.78 | $284.78 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-145.23 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-145.23 | $145.23 |
| 01/01/1998 | BILL | 1997 Tax Bill | $290.46 | $290.46 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-293.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $293.46 | $293.46 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-292.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $292.70 | $292.70 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-348.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $348.48 | $348.48 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-348.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $348.48 | $348.48 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-298.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $298.22 | $298.22 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-298.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $298.22 | $298.22 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-239.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $239.12 | $239.12 |