Tax Account 06-063-05-001
Owners
ORDAZ TARA L / ORDAZ KURT D/ EIDSON RUTH A
1944 W TEJON AVE
PUEBLO WEST, CO 81007-3241
Account Summary
| Account ID | 06-063-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1944 W TEJON AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,667.72 |
| Taxed incl Special Assessments | $2,667.72 |
| Paid | $2,667.72 |
| 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 | $2,667.72 | $0.00 | $0.00 | $2,667.72 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,451.12 | $0.00 | $0.00 | $2,451.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,480.30 | $0.00 | $0.00 | $2,480.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,956.34 | $0.00 | $0.00 | $1,956.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,299.98 | $0.00 | $0.00 | $1,299.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $994.14 | $0.00 | $0.00 | $994.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $991.08 | $0.00 | $0.00 | $991.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $893.42 | $0.00 | $0.00 | $893.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $894.50 | $0.00 | $0.00 | $894.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $784.00 | $0.00 | $0.00 | $784.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $777.54 | $0.00 | $0.00 | $777.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $729.54 | $0.00 | $0.00 | $729.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $724.84 | $0.00 | $0.00 | $724.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $742.05 | $0.00 | $0.00 | $742.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,457.86 | $0.00 | $0.00 | $1,457.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,591.00 | $0.00 | $0.00 | $1,591.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,604.74 | $0.00 | $0.00 | $1,604.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,623.36 | $0.00 | $0.00 | $1,623.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,648.42 | $0.00 | $0.00 | $1,648.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,530.52 | $0.00 | $0.00 | $1,530.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,471.74 | $0.00 | $0.00 | $1,471.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,538.74 | $0.00 | $0.00 | $1,538.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,513.82 | $0.00 | $0.00 | $1,513.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,602.14 | $0.00 | $0.00 | $1,602.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,497.70 | $0.00 | $0.00 | $1,497.70 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,327.52 | $0.00 | $0.00 | $1,327.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,320.42 | $0.00 | $0.00 | $1,320.42 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.58 | $117.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $12.15 | $6.99 | $135.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $1.12 | $113.00 | $0.00 | $0.00 | 10.9690 | 70E |
| 1988 REAL ESTATE TAXES | $62.30 | $0.00 | $0.00 | $62.30 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .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 | 25.52 | 25.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.58 | 12.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-1,333.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-1,333.86 | $1,333.86 |
| 01/19/2026 | BILL | ORDAZ TARA L / ORDAZ KURT D/ EIDSON RUTH A | $2,667.72 | $2,667.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,206.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.28 | $1,206.28 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,206.28 | $1,225.56 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-19.28 | $2,431.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,451.12 | $2,451.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,220.87 | $19.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,220.87 | $1,240.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.28 | $2,461.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,480.30 | $2,480.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-965.28 | $12.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-965.28 | $978.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.89 | $1,943.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,956.34 | $1,956.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-637.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.89 | $637.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-637.10 | $649.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.89 | $1,287.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,299.98 | $1,299.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-486.16 | $10.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.91 | $497.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-486.16 | $507.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $994.14 | $994.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-484.63 | $10.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.91 | $495.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-484.63 | $506.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $991.08 | $991.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-436.47 | $10.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-436.47 | $446.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.24 | $883.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $893.42 | $893.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-437.01 | $10.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-437.01 | $447.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.24 | $884.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $894.50 | $894.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-385.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.65 | $385.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.65 | $392.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-385.35 | $398.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $784.00 | $784.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-382.12 | $6.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.65 | $388.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-382.12 | $395.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $777.54 | $777.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-358.53 | $6.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-358.53 | $364.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.24 | $723.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $729.54 | $729.54 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-356.18 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.24 | $356.18 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.24 | $362.42 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-356.18 | $368.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $724.84 | $724.84 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.35 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-364.67 | $6.35 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-364.67 | $371.02 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.36 | $735.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $742.05 | $742.05 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-728.93 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-728.93 | $728.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,457.86 | $1,457.86 |
| 03/31/2011 | PAYMENT | 2010 - Bill Payment | $-795.50 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-795.50 | $795.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,591.00 | $1,591.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-802.37 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-802.37 | $802.37 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,604.74 | $1,604.74 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-811.68 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-811.68 | $811.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,623.36 | $1,623.36 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-824.21 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-824.21 | $824.21 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,648.42 | $1,648.42 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-765.26 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-765.26 | $765.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,530.52 | $1,530.52 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-735.87 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-735.87 | $735.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,471.74 | $1,471.74 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-769.37 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-769.37 | $769.37 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,538.74 | $1,538.74 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-756.91 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-756.91 | $756.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,513.82 | $1,513.82 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-801.07 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-801.07 | $801.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,602.14 | $1,602.14 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-748.85 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-748.85 | $748.85 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,497.70 | $1,497.70 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-663.76 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-663.76 | $663.76 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,327.52 | $1,327.52 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-660.21 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-660.21 | $660.21 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,320.42 | $1,320.42 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $82.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.08 | $165.08 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $84.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.38 | $168.38 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-58.85 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $0.58 | $58.85 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1995 | BILL | 1994 Tax Bill | $116.54 | $116.54 |
| 10/11/1994 | PAYMENT | 1993 - Bill Payment | $-123.53 | $0.00 |
| 10/11/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $123.53 |
| 10/11/1994 | INTEREST | 1993 Interest/Penalty | $6.99 | $135.68 |
| 10/11/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $128.69 |
| 01/01/1994 | BILL | 1993 Tax Bill | $116.54 | $116.54 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $116.54 | $116.54 |
| 01/30/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $116.54 | $116.54 |
| 09/10/1991 | PAYMENT | 1990 - Bill Payment | $-57.06 | $0.00 |
| 09/10/1991 | INTEREST | 1990 Interest/Penalty | $1.12 | $57.06 |
| 02/28/1991 | PAYMENT | 1988 - Bill Payment | $-62.30 | $55.94 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-55.94 | $118.24 |
| 01/01/1991 | BILL | 1990 Tax Bill | $111.88 | $174.18 |
| 01/01/1989 | BILL | 1988 Tax Bill | $62.30 | $62.30 |