Tax Account 06-113-10-011
Owners
OROZCO NARANJO JUAN LUIS
3507 DEVONSHIRE LN
PUEBLO, CO 81005-3217
Account Summary
| Account ID | 06-113-10-011 |
|---|---|
| Account Type | Real Estate |
| Location | 331 S ANGUS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $503.59 |
| Taxed incl Special Assessments | $503.59 |
| Paid | $503.59 |
| 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 | $503.59 | $0.00 | $0.00 | $503.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $394.34 | $0.00 | $0.00 | $394.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $398.94 | $0.00 | $0.00 | $398.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $259.26 | $0.00 | $0.00 | $259.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $258.42 | $0.00 | $0.00 | $258.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $194.52 | $0.00 | $3.89 | $198.41 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $193.78 | $10.00 | $11.63 | $215.41 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $193.88 | $0.00 | $0.00 | $193.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $194.12 | $0.00 | $9.71 | $203.83 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $194.44 | $0.00 | $0.00 | $194.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $192.82 | $0.00 | $0.00 | $192.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $192.98 | $0.00 | $7.72 | $200.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $191.72 | $10.00 | $11.51 | $213.23 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $320.99 | $0.00 | $3.21 | $324.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $320.04 | $0.00 | $0.00 | $320.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $323.14 | $0.00 | $0.00 | $323.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $325.54 | $0.00 | $6.51 | $332.05 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $325.68 | $0.00 | $0.00 | $325.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $330.70 | $0.00 | $0.00 | $330.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $354.12 | $0.00 | $14.16 | $368.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $340.52 | $0.00 | $13.62 | $354.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $171.10 | $0.00 | $6.84 | $177.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $168.32 | $10.00 | $10.10 | $188.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $161.82 | $0.00 | $0.00 | $161.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $151.26 | $10.00 | $9.08 | $170.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $151.04 | $0.00 | $4.53 | $155.57 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $150.24 | $0.00 | $0.00 | $150.24 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $156.84 | $0.00 | $0.00 | $156.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $159.96 | $0.00 | $0.00 | $159.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $170.90 | $0.00 | $0.00 | $170.90 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $170.46 | $0.00 | $0.00 | $170.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $173.68 | $0.00 | $0.00 | $173.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $173.68 | $0.00 | $0.00 | $173.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $173.68 | $0.00 | $0.00 | $173.68 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .76 | .77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | OROZCO NARANJO JUAN LUIS CASH | $-503.59 | $0.00 |
| 01/19/2026 | Bill | OROZCO NARANJO JUAN LUIS | $503.59 | $503.59 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-1.30 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-393.04 | $1.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $394.34 | $394.34 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-1.30 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-397.64 | $1.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $398.94 | $398.94 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.82 | $0.00 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-258.44 | $0.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $259.26 | $259.26 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.82 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-257.60 | $0.82 |
| 02/25/2022 | LIEN | 2020 Redemption Payment | $-217.14 | $258.42 |
| 02/25/2022 | LIEN | 2020 Redemption Interest/Fee | $13.73 | $475.56 |
| 02/25/2022 | LIEN | 2019 Redemption Payment | $-265.66 | $461.83 |
| 02/25/2022 | LIEN | 2019 Redemption Interest/Fee | $36.25 | $727.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $258.42 | $691.24 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $203.41 | $432.82 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.63 | $229.41 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-197.78 | $230.04 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $3.89 | $427.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $194.52 | $423.93 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.66 | $229.41 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $230.07 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-204.75 | $240.07 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $11.63 | $444.82 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $433.19 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $229.41 | $423.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $193.78 | $193.78 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-193.26 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $193.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $193.88 | $193.88 |
| 09/05/2018 | PAYMENT | 2017 - Bill Payment | $-203.18 | $0.00 |
| 09/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.65 | $203.18 |
| 09/05/2018 | INTEREST | 2017 Interest/Penalty | $9.71 | $203.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $194.12 | $194.12 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-193.98 | $0.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $194.44 | $194.44 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-192.36 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $192.36 |
| 02/05/2016 | LIEN | 2014 Redemption Payment | $-217.71 | $192.82 |
| 02/05/2016 | LIEN | 2014 Redemption Interest/Fee | $12.01 | $410.53 |
| 02/05/2016 | LIEN | 2013 Redemption Payment | $-264.16 | $398.52 |
| 02/05/2016 | LIEN | 2013 Redemption Interest/Fee | $38.93 | $662.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $192.82 | $623.75 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $430.93 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-200.22 | $431.41 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $7.72 | $631.63 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $205.70 | $623.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $192.98 | $418.21 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.49 | $225.23 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-202.74 | $225.72 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $428.46 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $438.46 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $11.51 | $428.46 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $225.23 | $416.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $191.72 | $191.72 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.78 | $0.00 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-323.42 | $0.78 |
| 05/30/2013 | INTEREST | 2012 Interest/Penalty | $3.21 | $324.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $320.99 | $320.99 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-320.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $320.04 | $320.04 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-323.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $323.14 | $323.14 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-332.05 | $0.00 |
| 06/17/2010 | INTEREST | 2009 Interest/Penalty | $6.51 | $332.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $325.54 | $325.54 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-325.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $325.68 | $325.68 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-330.70 | $0.00 |
| 01/22/2008 | LIEN | 2006 Redemption Payment | $-395.68 | $330.70 |
| 01/22/2008 | LIEN | 2006 Redemption Interest/Fee | $22.40 | $726.38 |
| 01/22/2008 | LIEN | 2005 Redemption Payment | $-423.79 | $703.98 |
| 01/22/2008 | LIEN | 2005 Redemption Interest/Fee | $64.65 | $1,127.77 |
| 01/22/2008 | LIEN | 2004 Redemption Payment | $-237.82 | $1,063.12 |
| 01/22/2008 | LIEN | 2004 Redemption Interest/Fee | $54.88 | $1,300.94 |
| 01/22/2008 | LIEN | 2003 Redemption Payment | $-276.39 | $1,246.06 |
| 01/22/2008 | LIEN | 2003 Redemption Interest/Fee | $83.97 | $1,522.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $330.70 | $1,438.48 |
| 08/23/2007 | PAYMENT | 2006 - Bill Payment | $-368.28 | $1,107.78 |
| 08/23/2007 | INTEREST | 2006 Interest/Penalty | $14.16 | $1,476.06 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $373.28 | $1,461.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $354.12 | $1,088.62 |
| 08/30/2006 | PAYMENT | 2005 - Bill Payment | $-354.14 | $734.50 |
| 08/30/2006 | INTEREST | 2005 Interest/Penalty | $13.62 | $1,088.64 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $359.14 | $1,075.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $340.52 | $715.88 |
| 08/12/2005 | PAYMENT | 2004 - Bill Payment | $-177.94 | $375.36 |
| 08/12/2005 | INTEREST | 2004 Interest/Penalty | $6.84 | $553.30 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $182.94 | $546.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $171.10 | $363.52 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-178.42 | $192.42 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $370.84 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $380.84 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.10 | $370.84 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $192.42 | $360.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $168.32 | $168.32 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-161.82 | $0.00 |
| 04/24/2003 | LIEN | 2001 Redemption Payment | $-191.52 | $161.82 |
| 04/24/2003 | LIEN | 2001 Redemption Interest/Fee | $17.18 | $353.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $161.82 | $336.16 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-160.34 | $174.34 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $334.68 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $344.68 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $9.08 | $334.68 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $174.34 | $325.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $151.26 | $151.26 |
| 07/19/2001 | PAYMENT | 2000 - Bill Payment | $-155.57 | $0.00 |
| 07/19/2001 | INTEREST | 2000 Interest/Penalty | $4.53 | $155.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $151.04 | $151.04 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-150.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $150.24 | $150.24 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-156.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $156.84 | $156.84 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-159.96 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $159.96 | $159.96 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-170.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $170.90 | $170.90 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-85.23 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-85.23 | $85.23 |
| 01/01/1996 | Bill | 1995 Tax Bill | $170.46 | $170.46 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-86.84 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-86.84 | $86.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $173.68 | $173.68 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-86.84 | $0.00 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-86.84 | $86.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $173.68 | $173.68 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-86.84 | $0.00 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-86.84 | $86.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $173.68 | $173.68 |