Tax Account 06-160-17-006
Owners
ORTON SYLVIA L
839 W CAYUGA DR
PUEBLO WEST, CO 81007-3130
RENICKER ERICA L
Account Summary
| Account ID | 06-160-17-006 |
|---|---|
| Account Type | Real Estate |
| Location | 839 W CAYUGA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,603.33 |
| Taxed incl Special Assessments | $3,603.33 |
| Paid | $3,603.33 |
| 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 | $3,603.33 | $0.00 | $0.00 | $3,603.33 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,290.16 | $0.00 | $0.00 | $3,290.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,329.00 | $0.00 | $0.00 | $3,329.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,056.36 | $0.00 | $0.00 | $3,056.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,132.50 | $0.00 | $0.00 | $3,132.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $474.38 | $0.00 | $0.00 | $474.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $117.94 | $0.00 | $0.00 | $117.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $72.00 | $0.00 | $1.44 | $73.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $72.08 | $0.00 | $0.00 | $72.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $135.22 | $0.00 | $0.00 | $135.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $134.08 | $0.00 | $0.00 | $134.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $134.20 | $0.00 | $1.40 | $135.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $133.32 | $0.00 | $0.00 | $133.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $149.67 | $0.00 | $0.00 | $149.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $148.30 | $0.00 | $0.00 | $148.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $228.56 | $0.00 | $0.00 | $228.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $230.68 | $0.00 | $0.00 | $230.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $173.82 | $0.00 | $0.00 | $173.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $176.52 | $0.00 | $0.00 | $176.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $364.98 | $0.00 | $0.00 | $364.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $350.96 | $0.00 | $1.75 | $352.71 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $343.32 | $0.00 | $5.15 | $348.47 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $245.44 | $0.00 | $0.00 | $245.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $104.56 | $0.00 | $0.00 | $104.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $104.30 | $0.00 | $0.00 | $104.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $0.00 | $0.00 | $102.02 | $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 | 49.58 | 50.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.54 | 50.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.54 | 50.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,801.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,801.67 | $1,801.66 |
| 01/19/2026 | Bill | ORTON SYLVIA L | $3,603.33 | $3,603.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,620.06 | $25.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,620.06 | $1,645.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.02 | $3,265.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,290.16 | $3,290.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,639.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.02 | $1,639.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,639.48 | $1,664.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.02 | $3,303.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,329.00 | $3,329.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,508.05 | $20.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,508.05 | $1,528.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.13 | $3,036.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,056.36 | $3,056.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,546.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.13 | $1,546.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,546.12 | $1,566.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.13 | $3,112.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,132.50 | $3,132.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-236.43 | $0.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-236.43 | $237.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.76 | $473.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $474.38 | $474.38 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-116.42 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-1.52 | $116.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $117.94 | $117.94 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.47 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-36.25 | $0.47 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $1.44 | $36.72 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.47 | $35.28 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-36.25 | $35.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $72.00 | $72.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-71.16 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $71.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $72.08 | $72.08 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-134.06 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.16 | $134.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $135.22 | $135.22 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-132.92 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.16 | $132.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $134.08 | $134.08 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.40 | $0.00 |
| 07/23/2015 | INTEREST | 2014 Interest/Penalty | $1.40 | $1.40 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.58 | $0.00 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-66.52 | $0.58 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-66.52 | $67.10 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.58 | $133.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $134.20 | $134.20 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-66.08 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.58 | $66.08 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.58 | $66.66 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-66.08 | $67.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $133.32 | $133.32 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.64 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-74.19 | $0.64 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.65 | $74.83 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-74.19 | $75.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $149.67 | $149.67 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-74.15 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-74.15 | $74.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $148.30 | $148.30 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-114.28 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-114.28 | $114.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $228.56 | $228.56 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-115.34 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-115.34 | $115.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $230.68 | $230.68 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-86.91 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-86.91 | $86.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $173.82 | $173.82 |
| 06/25/2008 | PAYMENT | 2007 - Bill Payment | $-88.26 | $0.00 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-88.26 | $88.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $176.52 | $176.52 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-182.49 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-182.49 | $182.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $364.98 | $364.98 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-175.48 | $0.00 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-177.23 | $175.48 |
| 03/31/2006 | INTEREST | 2005 Interest/Penalty | $1.75 | $352.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $350.96 | $350.96 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-171.66 | $0.00 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-176.81 | $171.66 |
| 05/31/2005 | INTEREST | 2004 Interest/Penalty | $5.15 | $348.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $343.32 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-337.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $0.00 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-245.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.44 | $245.44 |
| 07/10/2000 | PAYMENT | 1999 - Bill Payment | $-122.06 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-122.06 | $122.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.12 | $244.12 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-52.28 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-52.28 | $52.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $104.56 | $104.56 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-52.15 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-52.15 | $52.15 |
| 01/01/1996 | Bill | 1995 Tax Bill | $104.30 | $104.30 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $106.26 | $106.26 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-53.13 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-53.13 | $53.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $106.26 | $106.26 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-53.13 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-53.13 | $53.13 |
| 01/01/1993 | Bill | 1992 Tax Bill | $106.26 | $106.26 |
| 05/27/1992 | PAYMENT | 1991 - Bill Payment | $-53.13 | $0.00 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-53.13 | $53.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $106.26 | $106.26 |
| 06/05/1991 | PAYMENT | 1990 - Bill Payment | $-51.01 | $0.00 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-51.01 | $51.01 |
| 01/01/1991 | Bill | 1990 Tax Bill | $102.02 | $102.02 |