Tax Account 06-210-00-003
Owners
OHRDORF LARRY/OHRDORF LYNNE
1150 S BRIARCLIFF DR
PUEBLO WEST, CO 81007-2691
Account Summary
| Account ID | 06-210-00-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,255.59 |
| Taxed incl Special Assessments | $1,255.59 |
| Paid | $1,255.59 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $1,255.59 | $0.00 | $0.00 | $1,255.59 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $1,291.10 | $0.00 | $0.00 | $1,291.10 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $1,307.82 | $0.00 | $0.00 | $1,307.82 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $863.92 | $0.00 | $0.00 | $863.92 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $858.98 | $0.00 | $0.00 | $858.98 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $1,341.22 | $0.00 | $0.00 | $1,341.22 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $1,337.46 | $0.00 | $0.00 | $1,337.46 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $1,337.66 | $0.00 | $0.00 | $1,337.66 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $1,340.06 | $0.00 | $0.00 | $1,340.06 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $1,342.50 | $0.00 | $0.00 | $1,342.50 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $1,335.10 | $0.00 | $0.00 | $1,335.10 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $1,330.34 | $0.00 | $0.00 | $1,330.34 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $1,319.30 | $0.00 | $0.00 | $1,319.30 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $1,327.07 | $0.00 | $0.00 | $1,327.07 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $1,322.04 | $0.00 | $0.00 | $1,322.04 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $1,338.38 | $0.00 | $0.00 | $1,338.38 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $1,352.52 | $0.00 | $0.00 | $1,352.52 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $1,353.16 | $0.00 | $0.00 | $1,353.16 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $1,380.12 | $0.00 | $0.00 | $1,380.12 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $1,503.08 | $0.00 | $0.00 | $1,503.08 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $1,453.00 | $0.00 | $0.00 | $1,453.00 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $526.88 | $0.00 | $0.00 | $526.88 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $518.80 | $0.00 | $0.00 | $518.80 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $503.16 | $0.00 | $0.00 | $503.16 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $467.68 | $0.00 | $0.00 | $467.68 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $462.82 | $0.00 | $0.00 | $462.82 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $466.18 | $0.00 | $0.00 | $466.18 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $478.18 | $0.00 | $4.78 | $482.96 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $490.18 | $0.00 | $0.00 | $490.18 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $523.06 | $0.00 | $0.00 | $523.06 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $521.48 | $0.00 | $0.00 | $521.48 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $472.24 | $0.00 | $0.00 | $472.24 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $472.24 | $0.00 | $0.00 | $472.24 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $472.24 | $0.00 | $0.00 | $472.24 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $472.24 | $0.00 | $0.00 | $472.24 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $450.10 | $0.00 | $0.00 | $450.10 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.99 | 4.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | OHRDORF LARRY/OHRDORF LYNNE CHECK 000000000009591 | $-627.79 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000009559 | $-627.80 | $627.79 |
| 01/19/2026 | BILL | OHRDORF LARRY/OHRDORF LYNNE | $1,255.59 | $1,255.59 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,285.66 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-5.44 | $1,285.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,291.10 | $1,291.10 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,302.38 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-5.44 | $1,302.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,307.82 | $1,307.82 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-5.44 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-858.48 | $5.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $863.92 | $863.92 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-427.74 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-1.75 | $427.74 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1.75 | $429.49 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-427.74 | $431.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $858.98 | $858.98 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,335.78 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-5.44 | $1,335.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,341.22 | $1,341.22 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,332.02 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-5.44 | $1,332.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,337.46 | $1,337.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-666.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.72 | $666.11 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-2.72 | $668.83 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-666.11 | $671.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,337.66 | $1,337.66 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.44 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,334.62 | $5.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,340.06 | $1,340.06 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,338.46 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-4.04 | $1,338.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,342.50 | $1,342.50 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-4.04 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,331.06 | $4.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,335.10 | $1,335.10 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-4.04 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,326.30 | $4.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,330.34 | $1,330.34 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-657.63 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.02 | $657.63 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.02 | $659.65 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-657.63 | $661.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,319.30 | $1,319.30 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,323.04 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.03 | $1,323.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,327.07 | $1,327.07 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-661.02 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-661.02 | $661.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,322.04 | $1,322.04 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,338.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,338.38 | $1,338.38 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,352.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,352.52 | $1,352.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-676.58 | $0.00 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-676.58 | $676.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,353.16 | $1,353.16 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-690.06 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-690.06 | $690.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,380.12 | $1,380.12 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,503.08 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,503.08 | $1,503.08 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-726.50 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-726.50 | $726.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,453.00 | $1,453.00 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-526.88 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $526.88 | $526.88 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-518.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $518.80 | $518.80 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-251.58 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-251.58 | $251.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $503.16 | $503.16 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-467.68 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $467.68 | $467.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-231.41 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-231.41 | $231.41 |
| 01/01/2001 | BILL | 2000 Tax Bill | $462.82 | $462.82 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-233.09 | $0.00 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-233.09 | $233.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $466.18 | $466.18 |
| 07/09/1999 | PAYMENT | 1998 - Bill Payment | $-243.87 | $0.00 |
| 07/09/1999 | INTEREST | 1998 Interest/Penalty | $4.78 | $243.87 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-239.09 | $239.09 |
| 01/01/1999 | BILL | 1998 Tax Bill | $478.18 | $478.18 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-490.18 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $490.18 | $490.18 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-523.06 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $523.06 | $523.06 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-521.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $521.48 | $521.48 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-472.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $472.24 | $472.24 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-472.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $472.24 | $472.24 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-236.12 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-236.12 | $236.12 |
| 01/01/1993 | BILL | 1992 Tax Bill | $472.24 | $472.24 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-236.12 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-236.12 | $236.12 |
| 01/01/1992 | BILL | 1991 Tax Bill | $472.24 | $472.24 |
| 03/21/1991 | PAYMENT | 1990 - Bill Payment | $-450.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $450.10 | $450.10 |