Tax Account 06-200-07-017
Owners
SORENSEN DAVID E/SORENSEN VIRGINIA M
1237 W AVENIDA DEL ORO
PUEBLO WEST, CO 81007-6126
Account Summary
| Account ID | 06-200-07-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1237 W AVENIDA DEL ORO PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,942.44 |
| Taxed incl Special Assessments | $1,942.44 |
| Paid | $1,942.44 |
| 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 | $1,942.44 | $0.00 | $0.00 | $1,942.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,134.72 | $0.00 | $0.00 | $2,134.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,160.24 | $0.00 | $0.00 | $2,160.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,633.14 | $0.00 | $0.00 | $1,633.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,673.74 | $0.00 | $0.00 | $1,673.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,405.94 | $0.00 | $0.00 | $1,405.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,402.42 | $0.00 | $0.00 | $1,402.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,280.26 | $0.00 | $0.00 | $1,280.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $649.04 | $0.00 | $0.00 | $649.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $637.86 | $0.00 | $0.00 | $637.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $632.60 | $0.00 | $0.00 | $632.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $594.90 | $0.00 | $0.00 | $594.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $591.08 | $0.00 | $0.00 | $591.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $619.84 | $0.00 | $0.00 | $619.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,217.86 | $0.00 | $0.00 | $1,217.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,281.24 | $0.00 | $0.00 | $1,281.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,292.18 | $0.00 | $0.00 | $1,292.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,401.58 | $0.00 | $0.00 | $1,401.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,423.22 | $0.00 | $0.00 | $1,423.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,325.22 | $0.00 | $0.00 | $1,325.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,274.32 | $0.00 | $0.00 | $1,274.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,215.68 | $0.00 | $0.00 | $1,215.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,196.00 | $0.00 | $0.00 | $1,196.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,237.00 | $0.00 | $0.00 | $1,237.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,156.36 | $0.00 | $0.00 | $1,156.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,126.80 | $0.00 | $0.00 | $1,126.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,120.78 | $0.00 | $0.00 | $1,120.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,077.18 | $0.00 | $0.00 | $1,077.18 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $2.88 | $98.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 26.73 | 27.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | SORENSEN DAVID E/SORENSEN VIRGINIA M CHECK 000000000004167 | $-1,942.44 | $0.00 |
| 01/19/2026 | BILL | SORENSEN DAVID E/SORENSEN VIRGINIA M | $1,942.44 | $1,942.44 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-34.22 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,100.50 | $34.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,134.72 | $2,134.72 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.22 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,126.02 | $34.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,160.24 | $2,160.24 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-21.52 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,611.62 | $21.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,633.14 | $1,633.14 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,652.22 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-21.52 | $1,652.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,673.74 | $1,673.74 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-18.04 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,387.90 | $18.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,405.94 | $1,405.94 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-18.04 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,384.38 | $18.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,402.42 | $1,402.42 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-16.34 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,263.92 | $16.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,280.26 | $1,280.26 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-632.70 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-16.34 | $632.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $649.04 | $649.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-313.52 | $5.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.41 | $318.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-313.52 | $324.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $637.86 | $637.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-310.89 | $5.41 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-310.89 | $316.30 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.41 | $627.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $632.60 | $632.60 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-5.09 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-292.36 | $5.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-292.36 | $297.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.09 | $589.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $594.90 | $594.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.09 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-290.45 | $5.09 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-290.45 | $295.54 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.09 | $585.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $591.08 | $591.08 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.31 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-304.61 | $5.31 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-304.61 | $309.92 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.31 | $614.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $619.84 | $619.84 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-608.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-608.93 | $608.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,217.86 | $1,217.86 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-640.62 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-640.62 | $640.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,281.24 | $1,281.24 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-646.09 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-646.09 | $646.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,292.18 | $1,292.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-700.79 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-700.79 | $700.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,401.58 | $1,401.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-711.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-711.61 | $711.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,423.22 | $1,423.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-662.61 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-662.61 | $662.61 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,325.22 | $1,325.22 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-637.16 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-637.16 | $637.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,274.32 | $1,274.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-607.84 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-607.84 | $607.84 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,215.68 | $1,215.68 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-598.00 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-598.00 | $598.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,196.00 | $1,196.00 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-618.50 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-618.50 | $618.50 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,237.00 | $1,237.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-578.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-578.18 | $578.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,156.36 | $1,156.36 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-563.40 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-563.40 | $563.40 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,126.80 | $1,126.80 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-560.39 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-560.39 | $560.39 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,120.78 | $1,120.78 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-538.59 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-538.59 | $538.59 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,077.18 | $1,077.18 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-94.44 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $94.44 | $94.44 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-94.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $94.20 | $94.20 |
| 07/13/1995 | PAYMENT | 1994 - Bill Payment | $-98.86 | $0.00 |
| 07/13/1995 | INTEREST | 1994 Interest/Penalty | $2.88 | $98.86 |
| 01/01/1995 | BILL | 1994 Tax Bill | $95.98 | $95.98 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $95.98 | $95.98 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $95.98 | $95.98 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $95.98 | $95.98 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $92.14 | $92.14 |