Tax Account 06-112-08-003
Owners
OGBURN ROBERT W
303 W HAHNS PEAK AVE
PUEBLO WEST, CO 81007-2805
Account Summary
| Account ID | 06-112-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 303 W HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,923.46 |
| Taxed incl Special Assessments | $1,923.46 |
| Paid | $1,923.46 |
| 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 | $1,923.46 | $0.00 | $0.00 | $1,923.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,714.38 | $0.00 | $0.00 | $1,714.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,734.96 | $0.00 | $0.00 | $1,734.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,385.84 | $0.00 | $0.00 | $1,385.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,419.96 | $0.00 | $0.00 | $1,419.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,325.94 | $0.00 | $0.00 | $1,325.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,322.96 | $0.00 | $0.00 | $1,322.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,109.68 | $0.00 | $0.00 | $1,109.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,111.02 | $0.00 | $0.00 | $1,111.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,011.78 | $0.00 | $0.00 | $1,011.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,003.42 | $0.00 | $0.00 | $1,003.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,759.36 | $0.00 | $0.00 | $1,759.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,747.96 | $0.00 | $0.00 | $1,747.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,797.95 | $0.00 | $0.00 | $1,797.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,781.42 | $0.00 | $0.00 | $1,781.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,918.98 | $0.00 | $0.00 | $1,918.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,934.28 | $0.00 | $0.00 | $1,934.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,917.06 | $0.00 | $0.00 | $1,917.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,946.66 | $0.00 | $0.00 | $1,946.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,971.54 | $0.00 | $0.00 | $1,971.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,895.80 | $0.00 | $0.00 | $1,895.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,028.40 | $0.00 | $0.00 | $2,028.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,995.54 | $0.00 | $59.87 | $2,055.41 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,109.92 | $0.00 | $10.55 | $2,120.47 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,972.40 | $0.00 | $0.00 | $1,972.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,737.90 | $0.00 | $0.00 | $1,737.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $848.98 | $0.00 | $0.00 | $848.98 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $0.00 | $23.94 | $622.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $0.00 | $610.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $0.00 | $391.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $15.61 | $405.87 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $397.62 | $12.15 | $23.86 | $433.63 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $397.62 | $12.15 | $19.88 | $429.65 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $10.00 | $8.28 | $349.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $3.31 | $334.67 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 35.44 | 35.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.16 | 37.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.16 | 37.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.37 | 15.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000003898 | $-1,923.46 | $0.00 |
| 01/19/2026 | Bill | OGBURN ROBERT W | $1,923.46 | $1,923.46 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-37.54 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,676.84 | $37.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,714.38 | $1,714.38 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-37.54 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,697.42 | $37.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,734.96 | $1,734.96 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-27.32 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,358.52 | $27.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,385.84 | $1,385.84 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,392.64 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-27.32 | $1,392.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,419.96 | $1,419.96 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-26.08 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,299.86 | $26.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,325.94 | $1,325.94 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,296.88 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-26.08 | $1,296.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,322.96 | $1,322.96 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,086.44 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-23.24 | $1,086.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,109.68 | $1,109.68 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-23.24 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,087.78 | $23.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,111.02 | $1,111.02 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-996.38 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-15.40 | $996.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,011.78 | $1,011.78 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-15.40 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-988.02 | $15.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,003.42 | $1,003.42 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,744.20 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-15.16 | $1,744.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,759.36 | $1,759.36 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,732.80 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-15.16 | $1,732.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,747.96 | $1,747.96 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-15.53 | $0.00 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,782.42 | $15.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,797.95 | $1,797.95 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,781.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,781.42 | $1,781.42 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,918.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,918.98 | $1,918.98 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,934.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,934.28 | $1,934.28 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,917.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,917.06 | $1,917.06 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,946.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,946.66 | $1,946.66 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,971.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,971.54 | $1,971.54 |
| 01/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,895.80 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,895.80 | $1,895.80 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-2,028.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,028.40 | $2,028.40 |
| 07/02/2004 | PAYMENT | 2003 - Bill Payment | $-2,055.41 | $0.00 |
| 07/02/2004 | INTEREST | 2003 Interest/Penalty | $59.87 | $2,055.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,995.54 | $1,995.54 |
| 06/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,065.51 | $0.00 |
| 06/27/2003 | INTEREST | 2002 Interest/Penalty | $10.55 | $1,065.51 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,054.96 | $1,054.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,109.92 | $2,109.92 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-986.20 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-986.20 | $986.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,972.40 | $1,972.40 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-868.95 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-868.95 | $868.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,737.90 | $1,737.90 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-848.98 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $848.98 | $848.98 |
| 08/12/1999 | PAYMENT | 1998 - Bill Payment | $-622.38 | $0.00 |
| 08/12/1999 | INTEREST | 1998 Interest/Penalty | $23.94 | $622.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-305.19 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-305.19 | $305.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-391.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 08/27/1996 | PAYMENT | 1995 - Bill Payment | $-405.87 | $0.00 |
| 08/27/1996 | INTEREST | 1995 Interest/Penalty | $15.61 | $405.87 |
| 08/27/1996 | LIEN | 1994 Redemption Payment | $-500.79 | $390.26 |
| 08/27/1996 | LIEN | 1994 Redemption Interest/Fee | $63.16 | $891.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $827.89 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-421.48 | $437.63 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $859.11 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $871.26 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $23.86 | $859.11 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $437.63 | $835.25 |
| 01/05/1995 | LIEN | 1993 Redemption Payment | $-456.38 | $397.62 |
| 01/05/1995 | LIEN | 1993 Redemption Interest/Fee | $21.73 | $854.00 |
| 01/05/1995 | LIEN | 1992 Redemption Payment | $-225.03 | $832.27 |
| 01/05/1995 | LIEN | 1992 Redemption Interest/Fee | $37.07 | $1,057.30 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.62 | $1,020.23 |
| 09/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $622.61 |
| 09/20/1994 | PAYMENT | 1993 - Bill Payment | $-417.50 | $634.76 |
| 09/20/1994 | INTEREST | 1993 Interest/Penalty | $19.88 | $1,052.26 |
| 09/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $1,032.38 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $434.65 | $1,020.23 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.62 | $585.58 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $187.96 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-173.96 | $197.96 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $371.92 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $8.28 | $361.92 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $187.96 | $353.64 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 07/31/1992 | PAYMENT | 1991 - Bill Payment | $-168.99 | $0.00 |
| 07/31/1992 | INTEREST | 1991 Interest/Penalty | $3.31 | $168.99 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-159.05 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-159.05 | $159.05 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |