Tax Account 06-224-04-002
Owners
OHRDORF NEIL L/OHRDORF RITA S
1266 S WINTERHAVEN DR
PUEBLO WEST, CO 81007-2622
Account Summary
| Account ID | 06-224-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1266 S WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,864.79 |
| Taxed incl Special Assessments | $3,864.79 |
| Paid | $3,864.79 |
| 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 | $3,864.79 | $0.00 | $0.00 | $3,864.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,632.60 | $0.00 | $0.00 | $3,632.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,675.38 | $0.00 | $0.00 | $3,675.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,095.20 | $0.00 | $0.00 | $3,095.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,173.50 | $0.00 | $0.00 | $3,173.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,039.32 | $0.00 | $0.00 | $3,039.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,030.26 | $0.00 | $0.00 | $3,030.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,819.56 | $0.00 | $0.00 | $2,819.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,822.98 | $0.00 | $0.00 | $2,822.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,720.06 | $0.00 | $0.00 | $2,720.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,697.44 | $0.00 | $0.00 | $2,697.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,688.54 | $0.00 | $26.88 | $2,715.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,671.12 | $0.00 | $0.00 | $2,671.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,503.54 | $0.00 | $0.00 | $2,503.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,480.52 | $0.00 | $0.00 | $2,480.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,924.52 | $0.00 | $0.00 | $2,924.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,948.84 | $10.80 | $176.93 | $3,136.57 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,916.06 | $0.00 | $116.64 | $3,032.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,961.06 | $10.00 | $177.66 | $3,148.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,047.56 | $0.00 | $102.38 | $2,149.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $636.12 | $0.00 | $0.00 | $636.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $685.52 | $0.00 | $0.00 | $685.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $674.42 | $0.00 | $3.37 | $677.79 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $648.30 | $0.00 | $3.24 | $651.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $606.06 | $0.00 | $0.00 | $606.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $432.24 | $0.00 | $2.16 | $434.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $0.00 | $0.00 | $429.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $113.50 | $0.00 | $0.00 | $113.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $115.76 | $0.00 | $0.00 | $115.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $52.56 | $0.00 | $0.00 | $52.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $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 | 53.18 | 53.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.19 | 54.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.19 | 54.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.57 | 38.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.57 | 38.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.62 | 35.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.62 | 35.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,932.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,932.40 | $1,932.39 |
| 01/19/2026 | BILL | OHRDORF NEIL L/OHRDORF RITA S | $3,864.79 | $3,864.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,788.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.37 | $1,788.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,788.93 | $1,816.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.37 | $3,605.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,632.60 | $3,632.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,810.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.37 | $1,810.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.37 | $1,837.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,810.32 | $1,865.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,675.38 | $3,675.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,527.21 | $20.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,527.21 | $1,547.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.39 | $3,074.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,095.20 | $3,095.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,566.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.39 | $1,566.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,566.36 | $1,586.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.39 | $3,153.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,173.50 | $3,173.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,500.18 | $19.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.48 | $1,519.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,500.18 | $1,539.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,039.32 | $3,039.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,495.65 | $19.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.48 | $1,515.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,495.65 | $1,534.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,030.26 | $3,030.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,391.79 | $17.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,391.79 | $1,409.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.99 | $2,801.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,819.56 | $2,819.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,393.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.99 | $1,393.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,393.50 | $1,411.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.99 | $2,804.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,822.98 | $2,822.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,348.39 | $11.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.64 | $1,360.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,348.39 | $1,371.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,720.06 | $2,720.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,337.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.64 | $1,337.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.64 | $1,348.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,337.08 | $1,360.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,697.44 | $2,697.44 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-1,359.33 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-11.82 | $1,359.33 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $26.88 | $1,371.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.59 | $1,344.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,332.68 | $1,355.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,688.54 | $2,688.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,323.97 | $11.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.59 | $1,335.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,323.97 | $1,347.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,671.12 | $2,671.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.81 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,240.96 | $10.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,240.96 | $1,251.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.81 | $2,492.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,503.54 | $2,503.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,240.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,240.26 | $1,240.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,480.52 | $2,480.52 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-2,924.52 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,924.52 | $2,924.52 |
| 10/06/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $0.00 |
| 10/06/2010 | PAYMENT | 2009 - Bill Payment | $-3,125.77 | $10.80 |
| 10/06/2010 | INTEREST | 2009 Interest/Penalty | $176.93 | $3,136.57 |
| 10/06/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $2,959.64 |
| 10/06/2010 | LIEN | 2008 Redemption Payment | $-3,455.40 | $2,948.84 |
| 10/06/2010 | LIEN | 2008 Redemption Interest/Fee | $417.70 | $6,404.24 |
| 10/06/2010 | LIEN | 2007 Redemption Payment | $-3,892.08 | $5,986.54 |
| 10/06/2010 | LIEN | 2007 Redemption Interest/Fee | $731.36 | $9,878.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,948.84 | $9,147.26 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-3,032.70 | $6,198.42 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $116.64 | $9,231.12 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $3,037.70 | $9,114.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,916.06 | $6,076.78 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $3,160.72 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-3,138.72 | $3,170.72 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $6,309.44 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $177.66 | $6,299.44 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $3,160.72 | $6,121.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,961.06 | $2,961.06 |
| 09/10/2007 | PAYMENT | 2006 - Bill Payment | $-2,149.94 | $0.00 |
| 09/10/2007 | INTEREST | 2006 Interest/Penalty | $102.38 | $2,149.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,047.56 | $2,047.56 |
| 03/24/2006 | PAYMENT | 2005 - Bill Payment | $-636.12 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $636.12 | $636.12 |
| 03/29/2005 | PAYMENT | 2004 - Bill Payment | $-685.52 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $685.52 | $685.52 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-340.58 | $0.00 |
| 06/17/2004 | INTEREST | 2003 Interest/Penalty | $3.37 | $340.58 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-337.21 | $337.21 |
| 01/01/2004 | BILL | 2003 Tax Bill | $674.42 | $674.42 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-327.39 | $0.00 |
| 06/18/2003 | INTEREST | 2002 Interest/Penalty | $3.24 | $327.39 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-324.15 | $324.15 |
| 01/01/2003 | BILL | 2002 Tax Bill | $648.30 | $648.30 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-606.06 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $606.06 | $606.06 |
| 06/26/2001 | PAYMENT | 2000 - Bill Payment | $-218.28 | $0.00 |
| 06/26/2001 | INTEREST | 2000 Interest/Penalty | $2.16 | $218.28 |
| 06/22/2001 | PAYMENT | 2000 - Bill Payment | $216.12 | $216.12 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-216.12 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-216.12 | $216.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $432.24 | $432.24 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-429.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.94 | $429.94 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-113.50 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $113.50 | $113.50 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-115.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $115.76 | $115.76 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-52.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $52.56 | $52.56 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $34.28 | $34.28 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $34.28 | $34.28 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $67.42 | $67.42 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $64.72 | $64.72 |