Tax Account 06-242-14-001
Owners
ORR JAMI LIVING TRUST
1024 S GREENBRIER DR
PUEBLO WEST, CO 81007-5107
Account Summary
| Account ID | 06-242-14-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1024 S GREENBRIER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,552.94 |
| Taxed incl Special Assessments | $6,552.94 |
| Paid | $3,276.47 |
| Bill Total | $6,585.70 |
| Interest | $32.76 |
| Bill Balance | $3,276.47 |
| Prior Billed* | $3,276.47 |
| Total Account Balance** | $3,309.23 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $5,832.36 | $0.00 | $0.00 | $5,832.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,900.48 | $0.00 | $59.01 | $5,959.49 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,711.98 | $0.00 | $0.00 | $4,711.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,830.24 | $0.00 | $0.00 | $4,830.24 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,574.46 | $0.00 | $0.00 | $3,574.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,565.42 | $0.00 | $0.00 | $3,565.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,284.28 | $0.00 | $0.00 | $3,284.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,288.26 | $0.00 | $32.88 | $3,321.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,183.22 | $0.00 | $0.00 | $3,183.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,744.98 | $0.00 | $0.00 | $2,744.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,793.08 | $0.00 | $0.00 | $2,793.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,774.96 | $0.00 | $0.00 | $2,774.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,790.91 | $0.00 | $111.63 | $2,902.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,765.24 | $0.00 | $0.00 | $2,765.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,016.32 | $0.00 | $0.00 | $3,016.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,041.72 | $0.00 | $0.00 | $3,041.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,923.04 | $0.00 | $0.00 | $2,923.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,968.16 | $0.00 | $0.00 | $2,968.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $378.02 | $0.00 | $11.34 | $389.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $10.00 | $25.45 | $398.95 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $281.04 | $0.00 | $0.00 | $281.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $262.72 | $0.00 | $0.00 | $262.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $262.32 | $0.00 | $0.00 | $262.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $227.40 | $0.00 | $0.00 | $227.40 | $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 | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $134.40 | $0.00 | $0.00 | $134.40 | $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 | 89.26 | 45.07 | 45.09 | 45.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 84.03 | 84.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 84.03 | 84.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 61.46 | 62.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 61.46 | 62.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.38 | 45.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.38 | 45.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.50 | 41.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.50 | 41.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.87 | 24.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000002553 | $-3,276.47 | $3,276.47 |
| 01/19/2026 | Bill | ORR JAMI LIVING TRUST | $6,552.94 | $6,552.94 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-42.44 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,873.74 | $42.44 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,873.74 | $2,916.18 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-42.44 | $5,789.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,832.36 | $5,832.36 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-43.29 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-2,965.96 | $43.29 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $59.01 | $3,009.25 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,907.80 | $2,950.24 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-42.44 | $5,858.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,900.48 | $5,900.48 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-4,649.90 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-62.08 | $4,649.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,711.98 | $4,711.98 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-31.04 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,384.08 | $31.04 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-31.04 | $2,415.12 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,384.08 | $2,446.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,830.24 | $4,830.24 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-22.92 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,764.31 | $22.92 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-22.92 | $1,787.23 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,764.31 | $1,810.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,574.46 | $3,574.46 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,759.79 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-22.92 | $1,759.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.92 | $1,782.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,759.79 | $1,805.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,565.42 | $3,565.42 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-3,242.36 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-41.92 | $3,242.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,284.28 | $3,284.28 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-21.38 | $0.00 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,655.63 | $21.38 |
| 07/27/2018 | INTEREST | 2017 Interest/Penalty | $32.88 | $1,677.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,623.17 | $1,644.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.96 | $3,267.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,288.26 | $3,288.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,577.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.62 | $1,577.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.62 | $1,591.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,577.99 | $1,605.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,183.22 | $3,183.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,360.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.84 | $1,360.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,360.65 | $1,372.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.84 | $2,733.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,744.98 | $2,744.98 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-12.04 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,384.50 | $12.04 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-12.04 | $1,396.54 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,384.50 | $1,408.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,793.08 | $2,793.08 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,375.44 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-12.04 | $1,375.44 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-12.04 | $1,387.48 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,375.44 | $1,399.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,774.96 | $2,774.96 |
| 08/13/2013 | PAYMENT | 2012 - Bill Payment | $-2,877.47 | $0.00 |
| 08/13/2013 | PAYMENT | 2012 - Bill Payment | $-25.07 | $2,877.47 |
| 08/13/2013 | INTEREST | 2012 Interest/Penalty | $111.63 | $2,902.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,790.91 | $2,790.91 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,382.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,382.62 | $1,382.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,765.24 | $2,765.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,508.16 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,508.16 | $1,508.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,016.32 | $3,016.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,520.86 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,520.86 | $1,520.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,041.72 | $3,041.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,461.52 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,461.52 | $1,461.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,923.04 | $2,923.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,484.08 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,484.08 | $1,484.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,968.16 | $2,968.16 |
| 07/06/2007 | PAYMENT | 2006 - Bill Payment | $-389.36 | $0.00 |
| 07/06/2007 | INTEREST | 2006 Interest/Penalty | $11.34 | $389.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $378.02 | $378.02 |
| 11/28/2006 | LIEN | 2005 Redemption Payment | $-414.99 | $0.00 |
| 11/28/2006 | LIEN | 2005 Redemption Interest/Fee | $12.04 | $414.99 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $402.95 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-388.95 | $412.95 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $801.90 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $25.45 | $791.90 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $402.95 | $766.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $363.50 | $363.50 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-391.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 03/12/2003 | PAYMENT | 2002 - Bill Payment | $-281.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $281.04 | $281.04 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-262.72 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $262.72 | $262.72 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-262.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $262.32 | $262.32 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-227.40 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $227.40 | $227.40 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.04 | $116.04 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-117.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-127.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $127.14 | $127.14 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-130.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.06 | $130.06 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.30 | $140.30 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $140.30 | $140.30 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $140.30 | $140.30 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $140.30 | $140.30 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-134.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $134.40 | $134.40 |