Tax Account 06-243-06-001
Owners
OHRDORF LARRY K
1150 S BRIARCLIFF DR
PUEBLO WEST, CO 81007-2691
OHRDORF LYNNE
Account Summary
| Account ID | 06-243-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1150 S BRIARCLIFF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,040.81 |
| Taxed incl Special Assessments | $7,040.81 |
| Paid | $7,040.81 |
| 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 | $7,040.81 | $0.00 | $0.00 | $7,040.81 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $6,724.66 | $0.00 | $0.00 | $6,724.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $6,802.92 | $0.00 | $0.00 | $6,802.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,834.72 | $0.00 | $0.00 | $5,834.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,981.22 | $0.00 | $0.00 | $5,981.22 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $5,824.32 | $0.00 | $0.00 | $5,824.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $5,808.20 | $0.00 | $0.00 | $5,808.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $5,199.62 | $0.00 | $0.00 | $5,199.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $5,205.90 | $0.00 | $0.00 | $5,205.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $5,019.60 | $0.00 | $0.00 | $5,019.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $5,759.92 | $0.00 | $0.00 | $5,759.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $5,804.62 | $0.00 | $0.00 | $5,804.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $5,766.98 | $0.00 | $0.00 | $5,766.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $5,796.51 | $0.00 | $0.00 | $5,796.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $5,743.22 | $0.00 | $0.00 | $5,743.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $6,289.44 | $0.00 | $0.00 | $6,289.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $6,342.06 | $0.00 | $0.00 | $6,342.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $6,244.70 | $0.00 | $0.00 | $6,244.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $6,341.08 | $0.00 | $0.00 | $6,341.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $6,643.44 | $0.00 | $0.00 | $6,643.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $6,388.28 | $0.00 | $0.00 | $6,388.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $5,430.04 | $0.00 | $0.00 | $5,430.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $5,342.10 | $0.00 | $0.00 | $5,342.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $5,544.12 | $0.00 | $0.00 | $5,544.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $5,182.74 | $0.00 | $0.00 | $5,182.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $5,760.20 | $0.00 | $0.00 | $5,760.20 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $4,993.36 | $0.00 | $0.00 | $4,993.36 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $3,735.88 | $0.00 | $37.36 | $3,773.24 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $3,771.84 | $0.00 | $0.00 | $3,771.84 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $4,488.20 | $0.00 | $0.00 | $4,488.20 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $4,591.02 | $0.00 | $0.00 | $4,591.02 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $5,536.12 | $0.00 | $0.00 | $5,536.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $1,078.12 | $0.00 | $0.00 | $1,078.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $431.46 | $0.00 | $0.00 | $431.46 | $0.00 | $0.00 | 10.5490 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 105.85 | 106.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 105.10 | 106.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 105.10 | 106.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 85.08 | 85.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 85.08 | 85.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 82.92 | 83.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 82.92 | 83.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 74.69 | 75.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 74.69 | 75.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 49.20 | 49.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 49.20 | 49.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 49.54 | 50.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 49.54 | 50.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 49.57 | 50.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | OHRDORF LARRY K CHECK 000000000009575 | $-7,040.81 | $0.00 |
| 01/19/2026 | Bill | OHRDORF LARRY K | $7,040.81 | $7,040.81 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,309.25 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-53.08 | $3,309.25 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-53.08 | $3,362.33 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-3,309.25 | $3,415.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,724.66 | $6,724.66 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-6,696.76 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-106.16 | $6,696.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,802.92 | $6,802.92 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-42.97 | $0.00 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-2,874.39 | $42.97 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-2,874.39 | $2,917.36 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-42.97 | $5,791.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,834.72 | $5,834.72 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-42.97 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,947.64 | $42.97 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,947.64 | $2,990.61 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-42.97 | $5,938.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,981.22 | $5,981.22 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-83.76 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-5,740.56 | $83.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,824.32 | $5,824.32 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-2,862.22 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-41.88 | $2,862.22 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-41.88 | $2,904.10 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-2,862.22 | $2,945.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,808.20 | $5,808.20 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-75.44 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-5,124.18 | $75.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,199.62 | $5,199.62 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-75.44 | $0.00 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-5,130.46 | $75.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,205.90 | $5,205.90 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-4,969.90 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-49.70 | $4,969.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,019.60 | $5,019.60 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-5,710.22 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-49.70 | $5,710.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,759.92 | $5,759.92 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-5,754.58 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-50.04 | $5,754.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,804.62 | $5,804.62 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-25.02 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-2,858.47 | $25.02 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2,858.47 | $2,883.49 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-25.02 | $5,741.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,766.98 | $5,766.98 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-5,746.44 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-50.07 | $5,746.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,796.51 | $5,796.51 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-2,871.61 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-2,871.61 | $2,871.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,743.22 | $5,743.22 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-6,289.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,289.44 | $6,289.44 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-3,171.03 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-3,171.03 | $3,171.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6,342.06 | $6,342.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-3,122.35 | $0.00 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-3,122.35 | $3,122.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,244.70 | $6,244.70 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-6,341.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,341.08 | $6,341.08 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-6,643.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6,643.44 | $6,643.44 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-6,388.28 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $6,388.28 | $6,388.28 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-5,430.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,430.04 | $5,430.04 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-5,342.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5,342.10 | $5,342.10 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-5,544.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5,544.12 | $5,544.12 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-5,182.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5,182.74 | $5,182.74 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-5,760.20 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5,760.20 | $5,760.20 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-4,993.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,993.36 | $4,993.36 |
| 07/09/1999 | PAYMENT | 1998 - Bill Payment | $-1,905.30 | $0.00 |
| 07/09/1999 | INTEREST | 1998 Interest/Penalty | $37.36 | $1,905.30 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-1,867.94 | $1,867.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,735.88 | $3,735.88 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-1,885.92 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-1,885.92 | $1,885.92 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,771.84 | $3,771.84 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-4,488.20 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $4,488.20 | $4,488.20 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-2,295.51 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-2,295.51 | $2,295.51 |
| 01/01/1996 | Bill | 1995 Tax Bill | $4,591.02 | $4,591.02 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-2,768.06 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-2,768.06 | $2,768.06 |
| 01/01/1995 | Bill | 1994 Tax Bill | $5,536.12 | $5,536.12 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-539.06 | $0.00 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-539.06 | $539.06 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,078.12 | $1,078.12 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-431.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $431.46 | $431.46 |