Tax Account 06-243-02-002
Owners
OHRDORF LARRY/OHRDORF LYNNE
1150 S BRIARCLIFF DR
PUEBLO WEST, CO 81007-2691
Account Summary
| Account ID | 06-243-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1153 S GREENBRIER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| 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 | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,575.44 | $0.00 | $0.00 | $1,575.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,593.76 | $0.00 | $0.00 | $1,593.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,008.26 | $0.00 | $0.00 | $1,008.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,005.02 | $0.00 | $0.00 | $1,005.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,007.30 | $0.00 | $0.00 | $1,007.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,004.54 | $0.00 | $0.00 | $1,004.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,005.08 | $0.00 | $0.00 | $1,005.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,006.30 | $0.00 | $0.00 | $1,006.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,007.98 | $0.00 | $0.00 | $1,007.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $999.54 | $0.00 | $0.00 | $999.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,000.34 | $0.00 | $0.00 | $1,000.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $993.80 | $0.00 | $0.00 | $993.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $998.44 | $0.00 | $0.00 | $998.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $995.50 | $0.00 | $0.00 | $995.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,005.14 | $0.00 | $0.00 | $1,005.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,013.58 | $0.00 | $0.00 | $1,013.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,013.98 | $0.00 | $0.00 | $1,013.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,029.64 | $0.00 | $0.00 | $1,029.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,102.54 | $0.00 | $0.00 | $1,102.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,060.20 | $0.00 | $0.00 | $1,060.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $652.88 | $0.00 | $0.00 | $652.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $642.30 | $0.00 | $0.00 | $642.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $617.44 | $0.00 | $0.00 | $617.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $577.20 | $0.00 | $0.00 | $577.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $576.32 | $0.00 | $0.00 | $576.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $499.59 | $0.00 | $0.00 | $499.59 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $328.92 | $0.00 | $0.00 | $328.92 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $332.08 | $0.00 | $0.00 | $332.08 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $360.40 | $0.00 | $0.00 | $360.40 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $368.66 | $0.00 | $0.00 | $368.66 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $397.70 | $0.00 | $0.00 | $397.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $397.70 | $0.00 | $0.00 | $397.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $397.70 | $0.00 | $7.95 | $405.65 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $397.70 | $0.00 | $3.98 | $401.68 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $380.96 | $0.00 | $0.00 | $380.96 | $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 | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | OHRDORF LARRY/OHRDORF LYNNE CHECK 000000000009575 | $-1,182.36 | $0.00 |
| 01/19/2026 | Bill | OHRDORF LARRY/OHRDORF LYNNE | $1,182.36 | $1,182.36 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,570.20 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-5.24 | $1,570.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,575.44 | $1,575.44 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-2.62 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-794.26 | $2.62 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-794.26 | $796.88 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-2.62 | $1,591.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,593.76 | $1,593.76 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-3.22 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,005.04 | $3.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,008.26 | $1,008.26 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-1.61 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-500.90 | $1.61 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-500.90 | $502.51 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1.61 | $1,003.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,005.02 | $1,005.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-502.04 | $1.61 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-502.04 | $503.65 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1.61 | $1,005.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,007.30 | $1,007.30 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,001.32 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-3.22 | $1,001.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,004.54 | $1,004.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-500.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1.61 | $500.93 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-500.93 | $502.54 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-1.61 | $1,003.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,005.08 | $1,005.08 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-3.22 | $0.00 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,003.08 | $3.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,006.30 | $1,006.30 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-2.38 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,005.60 | $2.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,007.98 | $1,007.98 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-997.16 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-2.38 | $997.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $999.54 | $999.54 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-2.38 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-997.96 | $2.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,000.34 | $1,000.34 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-991.42 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.38 | $991.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $993.80 | $993.80 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-498.03 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-1.19 | $498.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-498.03 | $499.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.19 | $997.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $998.44 | $998.44 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-497.75 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-497.75 | $497.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $995.50 | $995.50 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,005.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,005.14 | $1,005.14 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,013.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,013.58 | $1,013.58 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,013.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,013.98 | $1,013.98 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-514.82 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-514.82 | $514.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,029.64 | $1,029.64 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-551.27 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-551.27 | $551.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,102.54 | $1,102.54 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-530.10 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-530.10 | $530.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,060.20 | $1,060.20 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $326.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $652.88 | $652.88 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-642.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $642.30 | $642.30 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $308.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $617.44 | $617.44 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-577.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $577.20 | $577.20 |
| 04/02/2001 | PAYMENT | 2000 - Bill Payment | $-576.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $576.32 | $576.32 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-499.59 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $499.59 | $499.59 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-164.46 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-164.46 | $164.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $328.92 | $328.92 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-332.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $332.08 | $332.08 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-360.40 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $360.40 | $360.40 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-368.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $368.66 | $368.66 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-397.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.70 | $397.70 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-397.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.70 | $397.70 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-405.65 | $0.00 |
| 06/15/1993 | INTEREST | 1992 Interest/Penalty | $7.95 | $405.65 |
| 01/01/1993 | Bill | 1992 Tax Bill | $397.70 | $397.70 |
| 07/08/1992 | PAYMENT | 1991 - Bill Payment | $-202.83 | $0.00 |
| 07/08/1992 | INTEREST | 1991 Interest/Penalty | $3.98 | $202.83 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-198.85 | $198.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $397.70 | $397.70 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-190.48 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-190.48 | $190.48 |
| 01/01/1991 | Bill | 1990 Tax Bill | $380.96 | $380.96 |