Tax Account 06-142-02-007
Owners
ORVIK ANDREA I
1022 FORTINO BLVD UNIT 9498
PUEBLO WEST, CO 81008-2318
Account Summary
| Account ID | 06-142-02-007 |
|---|---|
| Account Type | Real Estate |
| Location | 275 W BALDWYN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,148.31 |
| Taxed incl Special Assessments | $2,148.31 |
| Paid | $1,074.16 |
| Bill Total | $2,148.31 |
| Interest | $0.00 |
| Bill Balance | $1,074.15 |
| Prior Billed* | $1,074.15 |
| Total Account Balance** | $1,074.15 |
| 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 | $1,966.52 | $0.00 | $0.00 | $1,966.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,989.10 | $0.00 | $0.00 | $1,989.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $848.04 | $0.00 | $0.00 | $848.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $869.04 | $0.00 | $0.00 | $869.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $829.70 | $0.00 | $0.00 | $829.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,532.42 | $0.00 | $0.00 | $1,532.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,381.24 | $0.00 | $27.62 | $1,408.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,382.90 | $0.00 | $0.00 | $1,382.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,222.92 | $0.00 | $0.00 | $1,222.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,212.76 | $0.00 | $0.00 | $1,212.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,159.26 | $0.00 | $0.00 | $1,159.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,151.76 | $0.00 | $0.00 | $1,151.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,167.59 | $0.00 | $23.35 | $1,190.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,156.84 | $0.00 | $11.57 | $1,168.41 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,244.00 | $0.00 | $0.00 | $1,244.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,254.24 | $0.00 | $37.63 | $1,291.87 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,271.72 | $0.00 | $0.00 | $1,271.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,291.34 | $0.00 | $0.00 | $1,291.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,278.50 | $0.00 | $0.00 | $1,278.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,229.40 | $0.00 | $0.00 | $1,229.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,257.34 | $0.00 | $0.00 | $1,257.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,236.98 | $0.00 | $0.00 | $1,236.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,350.90 | $0.00 | $0.00 | $1,350.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,262.86 | $0.00 | $0.00 | $1,262.86 | $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 |
| 1999 REAL ESTATE TAXES | $1,381.70 | $0.00 | $0.00 | $1,381.70 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,270.12 | $0.00 | $0.00 | $1,270.12 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,295.48 | $0.00 | $0.00 | $1,295.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $585.78 | $0.00 | $0.00 | $585.78 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $2.19 | $111.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 29.56 | 14.92 | 14.94 | 14.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.99 | 10.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,074.16 | $1,074.15 |
| 01/19/2026 | Bill | ORVIK ANDREA I | $2,148.31 | $2,148.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-967.30 | $15.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.96 | $983.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-967.30 | $999.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,966.52 | $1,966.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-978.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.96 | $978.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.96 | $994.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-978.59 | $1,010.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,989.10 | $1,989.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-413.90 | $10.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-413.90 | $424.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.12 | $837.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $848.04 | $848.04 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-848.80 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-20.24 | $848.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $869.04 | $869.04 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-19.70 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-810.00 | $19.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $829.70 | $829.70 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-756.36 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-9.85 | $756.36 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.85 | $766.21 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-756.36 | $776.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,532.42 | $1,532.42 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-17.97 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,390.89 | $17.97 |
| 06/06/2019 | INTEREST | 2018 Interest/Penalty | $27.62 | $1,408.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,381.24 | $1,381.24 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.62 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,365.28 | $17.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,382.90 | $1,382.90 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-5.23 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-606.23 | $5.23 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.23 | $611.46 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-606.23 | $616.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,222.92 | $1,222.92 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,202.30 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-10.46 | $1,202.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,212.76 | $1,212.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,149.26 | $10.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,159.26 | $1,159.26 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,141.76 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,141.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,151.76 | $1,151.76 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,180.65 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.29 | $1,180.65 |
| 06/13/2013 | INTEREST | 2012 Interest/Penalty | $23.35 | $1,190.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,167.59 | $1,167.59 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,168.41 | $0.00 |
| 05/04/2012 | INTEREST | 2011 Interest/Penalty | $11.57 | $1,168.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,156.84 | $1,156.84 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,244.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,244.00 | $1,244.00 |
| 07/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,291.87 | $0.00 |
| 07/29/2010 | INTEREST | 2009 Interest/Penalty | $37.63 | $1,291.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,254.24 | $1,254.24 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,271.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,271.72 | $1,271.72 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-645.67 | $0.00 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-645.67 | $645.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,291.34 | $1,291.34 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,278.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,278.50 | $1,278.50 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,229.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,229.40 | $1,229.40 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,257.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,257.34 | $1,257.34 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,236.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,236.98 | $1,236.98 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,350.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,350.90 | $1,350.90 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-1,262.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,262.86 | $1,262.86 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-694.56 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-694.56 | $694.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,389.12 | $1,389.12 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-1,381.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,381.70 | $1,381.70 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-635.06 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-635.06 | $635.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,270.12 | $1,270.12 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-647.74 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-647.74 | $647.74 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,295.48 | $1,295.48 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-585.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $585.78 | $585.78 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-111.89 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $2.19 | $111.89 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-54.85 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-54.85 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |