Tax Account 06-242-11-013
Owners
ORR GREG
758 E LONGSDALE DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-242-11-013 |
|---|---|
| Account Type | Real Estate |
| Location | 240 E DAWNVIEW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,654.65 |
| Taxed incl Special Assessments | $1,654.65 |
| Paid | $1,654.65 |
| 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 | $1,654.65 | $0.00 | $0.00 | $1,654.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,204.56 | $0.00 | $0.00 | $1,204.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,218.38 | $0.00 | $0.00 | $1,218.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $807.56 | $0.00 | $0.00 | $807.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $215.84 | $0.00 | $0.00 | $215.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $0.00 | $0.00 | $143.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $0.00 | $0.00 | $143.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $10.00 | $8.62 | $162.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $4.31 | $148.07 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $0.00 | $144.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $0.00 | $142.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $142.90 | $0.00 | $0.00 | $142.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $141.98 | $0.00 | $0.00 | $141.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $256.75 | $0.00 | $0.00 | $256.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $256.00 | $0.00 | $0.00 | $256.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $258.48 | $0.00 | $0.00 | $258.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $260.64 | $0.00 | $0.00 | $260.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $260.74 | $0.00 | $0.00 | $260.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $264.76 | $0.00 | $0.00 | $264.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $8.18 | $280.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $2.94 | $296.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $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 | $259.34 | $0.00 | $0.00 | $259.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $0.00 | $117.16 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $127.14 | $0.00 | $0.00 | $127.14 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $130.06 | $0.00 | $0.00 | $130.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1051629 C KW | $-827.32 | $0.00 |
| 03/06/2026 | PAYMENT | CORELOGIC CHECK 02531 | $-827.33 | $827.32 |
| 01/19/2026 | Bill | COLORADO HOUSING AND FINANCE AUTHORITY | $1,654.65 | $1,654.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-591.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.74 | $591.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.74 | $602.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-591.54 | $613.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,204.56 | $1,204.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-598.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.74 | $598.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-598.45 | $609.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.74 | $1,207.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,218.38 | $1,218.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-399.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.24 | $399.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-399.54 | $403.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.24 | $803.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $807.56 | $807.56 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.68 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-215.16 | $0.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $215.84 | $215.84 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $0.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $143.90 | $143.90 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-143.04 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $143.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $143.50 | $143.50 |
| 11/12/2019 | LIEN | 2018 Redemption Payment | $-186.72 | $0.00 |
| 11/12/2019 | LIEN | 2018 Redemption Interest/Fee | $10.52 | $186.72 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.49 | $176.20 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-151.71 | $176.69 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $328.40 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $8.62 | $338.40 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $329.78 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $176.20 | $319.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $143.58 | $143.58 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-147.60 | $0.00 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.47 | $147.60 |
| 07/27/2018 | INTEREST | 2017 Interest/Penalty | $4.31 | $148.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $143.76 | $143.76 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-143.66 | $0.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $144.00 | $144.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.17 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-71.23 | $0.17 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-71.23 | $71.40 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.17 | $142.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.80 | $142.80 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-142.56 | $0.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $142.90 | $142.90 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-141.64 | $0.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $141.98 | $141.98 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-256.14 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.61 | $256.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $256.75 | $256.75 |
| 03/28/2012 | PAYMENT | 2011 - Bill Payment | $-128.00 | $0.00 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-128.00 | $128.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $256.00 | $256.00 |
| 03/25/2011 | PAYMENT | 2010 - Bill Payment | $-258.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $258.48 | $258.48 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-260.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $260.64 | $260.64 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-260.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $260.74 | $260.74 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-264.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $264.76 | $264.76 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-280.80 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $8.18 | $280.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-149.84 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $2.94 | $149.84 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $146.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 03/22/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-259.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-224.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.04 | $116.04 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-117.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-127.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $127.14 | $127.14 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-130.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.06 | $130.06 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.30 | $140.30 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $140.30 | $140.30 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |