Tax Account 06-243-04-006
Owners
OHRDORF NICHOLAS K
1186 S MOUNTAINSIDE CT
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-243-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1280 S RENEE PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $591.18 |
| Bill Total | $1,188.27 |
| Interest | $5.91 |
| Bill Balance | $591.18 |
| Prior Billed* | $591.18 |
| Total Account Balance** | $597.09 |
| 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 | $994.80 | $0.00 | $0.00 | $994.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,006.38 | $0.00 | $10.06 | $1,016.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $576.14 | $0.00 | $0.00 | $576.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $574.30 | $0.00 | $0.00 | $574.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $575.60 | $0.00 | $0.00 | $575.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $574.02 | $0.00 | $0.00 | $574.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $574.34 | $0.00 | $0.00 | $574.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $575.04 | $0.00 | $0.00 | $575.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $571.16 | $0.00 | $0.00 | $571.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $571.62 | $0.00 | $0.00 | $571.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $567.90 | $0.00 | $17.04 | $584.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $579.42 | $0.00 | $0.00 | $579.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $588.36 | $0.00 | $0.00 | $588.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $441.02 | $0.00 | $0.00 | $441.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $457.02 | $0.00 | $0.00 | $457.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $449.60 | $0.00 | $0.00 | $449.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $432.20 | $0.00 | $0.00 | $432.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $404.04 | $0.00 | $0.00 | $404.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $374.62 | $0.00 | $1.87 | $376.49 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $324.74 | $0.00 | $0.00 | $324.74 | $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 | $0.00 | $397.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $397.70 | $0.00 | $0.00 | $397.70 | $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 | 2.01 | 2.03 | 2.03 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | OHRDORF NICHOLAS K PAYIT PAID BY PAYMENT PROVIDER API | $-591.18 | $591.18 |
| 01/19/2026 | Bill | OHRDORF NICHOLAS K | $1,182.36 | $1,182.36 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-3.30 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-991.50 | $3.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $994.80 | $994.80 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,013.11 | $0.00 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-3.33 | $1,013.11 |
| 05/28/2024 | INTEREST | 2023 Interest/Penalty | $10.06 | $1,016.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,006.38 | $1,006.38 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-574.30 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1.84 | $574.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $576.14 | $576.14 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-572.46 | $1.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $574.30 | $574.30 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-573.76 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $573.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $575.60 | $575.60 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-572.18 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $572.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $574.02 | $574.02 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-1.84 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-572.50 | $1.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $574.34 | $574.34 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $0.00 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-573.20 | $1.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $575.04 | $575.04 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-574.62 | $1.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $575.98 | $575.98 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-569.80 | $1.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $571.16 | $571.16 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-570.26 | $1.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $571.62 | $571.62 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.40 | $0.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-583.54 | $1.40 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $17.04 | $584.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $567.90 | $567.90 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $0.00 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $1.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $570.54 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $568.86 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $0.00 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $287.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $574.38 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $289.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $579.18 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-289.71 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-289.71 | $289.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $579.42 | $579.42 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-294.18 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-294.18 | $294.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $588.36 | $588.36 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-220.51 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-220.51 | $220.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $441.02 | $441.02 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $212.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $424.08 | $424.08 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-228.51 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-228.51 | $228.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $457.02 | $457.02 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $224.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $449.60 | $449.60 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $216.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $432.20 | $432.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $202.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $404.04 | $404.04 |
| 06/22/2001 | PAYMENT | 2000 - Bill Payment | $-189.18 | $0.00 |
| 06/22/2001 | INTEREST | 2000 Interest/Penalty | $1.87 | $189.18 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-187.31 | $187.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $374.62 | $374.62 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-162.37 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-162.37 | $162.37 |
| 01/01/2000 | Bill | 1999 Tax Bill | $324.74 | $324.74 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-164.46 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-164.46 | $164.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $328.92 | $328.92 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-166.04 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-166.04 | $166.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $332.08 | $332.08 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-180.20 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-180.20 | $180.20 |
| 01/01/1997 | Bill | 1996 Tax Bill | $360.40 | $360.40 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-184.33 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-184.33 | $184.33 |
| 01/01/1996 | Bill | 1995 Tax Bill | $368.66 | $368.66 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-198.85 | $0.00 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-198.85 | $198.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.70 | $397.70 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-198.85 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-198.85 | $198.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.70 | $397.70 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-198.85 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-198.85 | $198.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $397.70 | $397.70 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-198.85 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-198.85 | $198.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $397.70 | $397.70 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-190.48 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-190.48 | $190.48 |
| 01/01/1991 | Bill | 1990 Tax Bill | $380.96 | $380.96 |