Tax Account 06-133-02-019
Owners
OROZCO ROGER
274 E DON DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-133-02-019 |
|---|---|
| Account Type | Real Estate |
| Location | 274 E DON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,514.99 |
| Taxed incl Special Assessments | $1,514.99 |
| Paid | $1,514.99 |
| 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 | $1,514.99 | $0.00 | $0.00 | $1,514.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $991.30 | $10.00 | $49.57 | $1,050.87 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $510.60 | $0.00 | $0.00 | $510.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $459.82 | $0.00 | $0.00 | $459.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $471.50 | $0.00 | $0.00 | $471.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $375.32 | $0.00 | $0.00 | $375.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $373.92 | $0.00 | $0.00 | $373.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $281.50 | $0.00 | $0.00 | $281.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $281.84 | $0.00 | $0.00 | $281.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $542.52 | $0.00 | $0.00 | $542.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $538.00 | $0.00 | $0.00 | $538.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $504.50 | $0.00 | $0.00 | $504.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $501.22 | $0.00 | $0.00 | $501.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $520.50 | $0.00 | $0.00 | $520.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $515.70 | $0.00 | $0.00 | $515.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $608.14 | $0.00 | $0.00 | $608.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $614.14 | $0.00 | $0.00 | $614.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $623.38 | $0.00 | $0.00 | $623.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $633.00 | $0.00 | $0.00 | $633.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $747.34 | $0.00 | $0.00 | $747.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $718.64 | $0.00 | $0.00 | $718.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $666.38 | $0.00 | $0.00 | $666.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $3.96 | $135.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $10.00 | $7.40 | $140.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $3.93 | $135.09 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $44.04 | $0.00 | $0.00 | $44.04 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $130.96 | $0.00 | $0.00 | $130.96 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/27/2026 | PAYMENT | VILLAGE CAPITAL & INVESTMENT LLC CHECK 540336 M KW | $-757.49 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH VILLAGE CAPITAL | $-757.50 | $757.49 |
| 01/19/2026 | Bill | OROZCO ROGER | $1,514.99 | $1,514.99 |
| 09/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 09/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.49 | $10.00 |
| 09/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,021.38 | $29.49 |
| 09/12/2025 | INTEREST | 2024 Interest/Penalty | $49.57 | $1,050.87 |
| 09/12/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,001.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $991.30 | $991.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-246.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.28 | $246.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-246.02 | $255.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.28 | $501.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $510.60 | $510.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-223.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.98 | $223.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-223.93 | $229.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.98 | $453.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $459.82 | $459.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-229.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.98 | $229.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-229.77 | $235.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.98 | $465.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $471.50 | $471.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-182.91 | $4.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.75 | $187.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-182.91 | $192.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $375.32 | $375.32 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.75 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-182.21 | $4.75 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.75 | $186.96 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-182.21 | $191.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $373.92 | $373.92 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-137.20 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.55 | $137.20 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.55 | $140.75 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-137.20 | $144.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $281.50 | $281.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-137.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.55 | $137.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-137.37 | $140.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.55 | $278.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $281.84 | $281.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-268.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.32 | $268.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.32 | $271.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-268.94 | $273.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $542.52 | $542.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-266.68 | $2.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.32 | $269.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-266.68 | $271.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $538.00 | $538.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-250.08 | $2.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.17 | $252.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-250.08 | $254.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $504.50 | $504.50 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-248.44 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.17 | $248.44 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.17 | $250.61 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-248.44 | $252.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $501.22 | $501.22 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.25 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-258.00 | $2.25 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.25 | $260.25 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-258.00 | $262.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $520.50 | $520.50 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-257.85 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-257.85 | $257.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $515.70 | $515.70 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-304.07 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-304.07 | $304.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $608.14 | $608.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-307.07 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-307.07 | $307.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $614.14 | $614.14 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-311.69 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-311.69 | $311.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $623.38 | $623.38 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-316.50 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-316.50 | $316.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $633.00 | $633.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-373.67 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-373.67 | $373.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $747.34 | $747.34 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-359.32 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-359.32 | $359.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $718.64 | $718.64 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-333.19 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-333.19 | $333.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $666.38 | $666.38 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 07/29/2003 | PAYMENT | 2002 - Bill Payment | $-135.96 | $0.00 |
| 07/29/2003 | INTEREST | 2002 Interest/Penalty | $3.96 | $135.96 |
| 07/29/2003 | LIEN | 2001 Redemption Payment | $-163.88 | $132.00 |
| 07/29/2003 | LIEN | 2001 Redemption Interest/Fee | $19.08 | $295.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $276.80 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $144.80 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-130.80 | $154.80 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.40 | $285.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $278.20 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $144.80 | $268.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 07/17/2001 | PAYMENT | 2000 - Bill Payment | $-135.09 | $0.00 |
| 07/17/2001 | INTEREST | 2000 Interest/Penalty | $3.93 | $135.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-44.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.04 | $44.04 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-130.96 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.96 | $130.96 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-68.71 | $0.00 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-68.71 | $68.71 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |