Tax Account 06-113-34-001
Owners
ORR JAMI LIVING TRUST
154 S MCCULLOCH BLVD
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-113-34-001 |
|---|---|
| Account Type | Real Estate |
| Location | 429 S SOARING EAGLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,399.86 |
| Taxed incl Special Assessments | $2,399.86 |
| Paid | $2,399.86 |
| 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 | $2,399.86 | $0.00 | $0.00 | $2,399.86 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,893.42 | $0.00 | $0.00 | $1,893.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,915.18 | $0.00 | $0.00 | $1,915.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $908.24 | $0.00 | $0.00 | $908.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $931.04 | $0.00 | $0.00 | $931.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $854.16 | $0.00 | $0.00 | $854.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $852.06 | $0.00 | $0.00 | $852.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $695.24 | $0.00 | $0.00 | $695.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $696.06 | $0.00 | $0.00 | $696.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $667.70 | $0.00 | $0.00 | $667.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $662.20 | $0.00 | $0.00 | $662.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $628.68 | $0.00 | $0.00 | $628.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $624.64 | $0.00 | $0.00 | $624.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $635.81 | $0.00 | $0.00 | $635.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,249.24 | $0.00 | $0.00 | $1,249.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,400.68 | $0.00 | $0.00 | $1,400.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,412.02 | $0.00 | $0.00 | $1,412.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,457.54 | $0.00 | $0.00 | $1,457.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,480.02 | $0.00 | $0.00 | $1,480.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,490.32 | $0.00 | $0.00 | $1,490.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,433.08 | $0.00 | $0.00 | $1,433.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,400.28 | $0.00 | $0.00 | $1,400.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,377.62 | $0.00 | $0.00 | $1,377.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,563.82 | $0.00 | $0.00 | $1,563.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,461.88 | $0.00 | $0.00 | $1,461.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,389.12 | $0.00 | $0.00 | $1,389.12 | $0.00 | $0.00 | 9.9365 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.78 | 10.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | PRINCIPAL TITLE SOUTHERN CO LLC CHECK 2103276 | $-2,399.86 | $0.00 |
| 01/19/2026 | Bill | GOLKOWSKA KRYSTYNA U/GOLKOWSKI CZESLAW/GOLKOWSKI WITOLD P | $2,399.86 | $2,399.86 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-30.92 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,862.50 | $30.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,893.42 | $1,893.42 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-30.92 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,884.26 | $30.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,915.18 | $1,915.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-443.60 | $10.52 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-443.60 | $454.12 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.52 | $897.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $908.24 | $908.24 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.52 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-455.00 | $10.52 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.52 | $465.52 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-455.00 | $476.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $931.04 | $931.04 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.01 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-417.07 | $10.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.01 | $427.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-417.07 | $437.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $854.16 | $854.16 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-416.02 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-10.01 | $416.02 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-416.02 | $426.03 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-10.01 | $842.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $852.06 | $852.06 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-338.86 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.76 | $338.86 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.76 | $347.62 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-338.86 | $356.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $695.24 | $695.24 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-339.27 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-8.76 | $339.27 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-8.76 | $348.03 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-339.27 | $356.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $696.06 | $696.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-328.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.67 | $328.18 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-328.18 | $333.85 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-5.67 | $662.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $667.70 | $667.70 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-325.43 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-5.67 | $325.43 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.67 | $331.10 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-325.43 | $336.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $662.20 | $662.20 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.37 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-308.97 | $5.37 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.37 | $314.34 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-308.97 | $319.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $628.68 | $628.68 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-306.95 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.37 | $306.95 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-5.37 | $312.32 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-306.95 | $317.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $624.64 | $624.64 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-312.46 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-5.44 | $312.46 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-312.46 | $317.90 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-5.45 | $630.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $635.81 | $635.81 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-624.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-624.62 | $624.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,249.24 | $1,249.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-700.34 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-700.34 | $700.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,400.68 | $1,400.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-706.01 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-706.01 | $706.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,412.02 | $1,412.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-728.77 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-728.77 | $728.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,457.54 | $1,457.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-740.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-740.01 | $740.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,480.02 | $1,480.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-745.16 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-745.16 | $745.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,490.32 | $1,490.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-716.54 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-716.54 | $716.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,433.08 | $1,433.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-700.14 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-700.14 | $700.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,400.28 | $1,400.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-688.81 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-688.81 | $688.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,377.62 | $1,377.62 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-781.91 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-781.91 | $781.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,563.82 | $1,563.82 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-730.94 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-730.94 | $730.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,461.88 | $1,461.88 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-694.56 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-694.56 | $694.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,389.12 | $1,389.12 |