Tax Account 06-121-04-004
Owners
OHRDORF LARRY/OHRDORF LYNNE
1150 S BRIARCLIFF DR
PUEBLO WEST, CO 81007-2691
Account Summary
| Account ID | 06-121-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 120 S SHOOTING STAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $23,799.98 |
| Taxed incl Special Assessments | $23,799.98 |
| Paid | $11,899.99 |
| Bill Total | $23,799.98 |
| Interest | $0.00 |
| Bill Balance | $11,899.99 |
| Prior Billed* | $11,899.99 |
| Total Account Balance** | $11,899.99 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $15,498.40 | $0.00 | $0.00 | $15,498.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $15,678.72 | $0.00 | $0.00 | $15,678.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $13,846.28 | $0.00 | $0.00 | $13,846.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $13,785.20 | $0.00 | $0.00 | $13,785.20 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $10,122.58 | $0.00 | $0.00 | $10,122.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $10,094.34 | $0.00 | $0.00 | $10,094.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $10,099.84 | $0.00 | $0.00 | $10,099.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $10,112.18 | $0.00 | $0.00 | $10,112.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $11,375.70 | $0.00 | $0.00 | $11,375.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $11,280.50 | $0.00 | $0.00 | $11,280.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $11,289.44 | $0.00 | $0.00 | $11,289.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $11,215.78 | $0.00 | $0.00 | $11,215.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $12,315.76 | $0.00 | $0.00 | $12,315.76 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $12,279.50 | $0.00 | $0.00 | $12,279.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $15,366.44 | $0.00 | $0.00 | $15,366.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $15,495.12 | $0.00 | $154.95 | $15,650.07 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $10,730.16 | $12.15 | $268.25 | $11,010.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,014.84 | $0.00 | $0.00 | $3,014.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $371.34 | $0.00 | $0.00 | $371.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $734.68 | $0.00 | $0.00 | $734.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $705.32 | $0.00 | $0.00 | $705.32 | $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 | 80.57 | 40.68 | 40.70 | 40.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.72 | 54.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.72 | 54.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.72 | 44.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000009559 | $-11,899.99 | $11,899.99 |
| 01/19/2026 | Bill | OHRDORF LARRY/OHRDORF LYNNE | $23,799.98 | $23,799.98 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-15,444.14 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-54.26 | $15,444.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $15,498.40 | $15,498.40 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-27.13 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-7,812.23 | $27.13 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-7,812.23 | $7,839.36 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-27.13 | $15,651.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $15,678.72 | $15,678.72 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-22.08 | $0.00 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-6,901.06 | $22.08 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-6,901.06 | $6,923.14 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-22.08 | $13,824.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13,846.28 | $13,846.28 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-13,757.66 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-27.54 | $13,757.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13,785.20 | $13,785.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5,045.13 | $16.16 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-16.16 | $5,061.29 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-5,045.13 | $5,077.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10,122.58 | $10,122.58 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-5,031.01 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-16.16 | $5,031.01 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-5,031.01 | $5,047.17 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-16.16 | $10,078.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10,094.34 | $10,094.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5,033.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.16 | $5,033.76 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-16.16 | $5,049.92 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-5,033.76 | $5,066.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $10,099.84 | $10,099.84 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-5,039.93 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-16.16 | $5,039.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5,039.93 | $5,056.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.16 | $10,096.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $10,112.18 | $10,112.18 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-13.44 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-5,674.41 | $13.44 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-5,674.41 | $5,687.85 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-13.44 | $11,362.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11,375.70 | $11,375.70 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-5,626.81 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-13.44 | $5,626.81 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5,626.81 | $5,640.25 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-13.44 | $11,267.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11,280.50 | $11,280.50 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-13.44 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5,631.28 | $13.44 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-5,631.28 | $5,644.72 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-13.44 | $11,276.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11,289.44 | $11,289.44 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-11,188.90 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-26.88 | $11,188.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $11,215.78 | $11,215.78 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-14.69 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-6,143.19 | $14.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6,143.19 | $6,157.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-14.69 | $12,301.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $12,315.76 | $12,315.76 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-12,279.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $12,279.50 | $12,279.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-7,683.22 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-7,683.22 | $7,683.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $15,366.44 | $15,366.44 |
| 05/26/2010 | PAYMENT | 2009 - Bill Payment | $-15,650.07 | $0.00 |
| 05/26/2010 | INTEREST | 2009 Interest/Penalty | $154.95 | $15,650.07 |
| 05/26/2010 | LIEN | 2008 Redemption Payment | $-6,041.95 | $15,495.12 |
| 05/26/2010 | LIEN | 2008 Redemption Interest/Fee | $384.47 | $21,537.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $15,495.12 | $21,152.60 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $5,657.48 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-5,633.33 | $5,669.63 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $11,302.96 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $268.25 | $11,290.81 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $5,657.48 | $11,022.56 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-5,365.08 | $5,365.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $10,730.16 | $10,730.16 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-3,014.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,014.84 | $3,014.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-371.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $371.34 | $371.34 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-734.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $734.68 | $734.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-705.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $705.32 | $705.32 |