Tax Account 06-244-04-017
Owners
LARSEN MICHAEL W
5405 PEREGRINE DR
PUEBLO, CO 81005
ORTEGA LEEANN J
Account Summary
| Account ID | 06-244-04-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1199 S MOUNTAINSIDE CT 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 | $1,189.02 | $0.00 | $0.00 | $1,189.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,202.84 | $0.00 | $0.00 | $1,202.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $720.18 | $0.00 | $0.00 | $720.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $717.88 | $0.00 | $0.00 | $717.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $719.50 | $0.00 | $0.00 | $719.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $717.52 | $0.00 | $14.35 | $731.87 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $717.92 | $0.00 | $21.54 | $739.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $718.80 | $0.00 | $21.57 | $740.37 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $719.98 | $10.00 | $43.20 | $773.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $713.96 | $10.00 | $42.84 | $766.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $714.52 | $0.00 | $7.15 | $721.67 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $709.86 | $10.00 | $35.50 | $755.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $713.18 | $0.00 | $0.00 | $713.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $711.08 | $0.00 | $3.56 | $714.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $0.00 | $717.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $0.00 | $723.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $724.28 | $0.00 | $0.00 | $724.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $735.46 | $0.00 | $0.00 | $735.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $630.02 | $0.00 | $12.60 | $642.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $605.82 | $0.00 | $3.03 | $608.85 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $587.58 | $0.00 | $0.00 | $587.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $578.06 | $0.00 | $11.56 | $589.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $555.70 | $0.00 | $0.00 | $555.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $519.48 | $0.00 | $0.00 | $519.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $374.62 | $0.00 | $0.00 | $374.62 | $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 | $291.56 | $0.00 | $0.00 | $291.56 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $298.24 | $0.00 | $0.00 | $298.24 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $321.74 | $0.00 | $0.00 | $321.74 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $321.74 | $0.00 | $0.00 | $321.74 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $321.74 | $0.00 | $0.00 | $321.74 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $321.74 | $0.00 | $0.00 | $321.74 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $308.20 | $0.00 | $0.00 | $308.20 | $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 | 3.92 | 3.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | LARSEN MICHAEL W CHECK 1901 C KW | $-1,182.36 | $0.00 |
| 01/19/2026 | Bill | OHRDORF NICHOLAS K | $1,182.36 | $1,182.36 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,185.06 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-3.96 | $1,185.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,189.02 | $1,189.02 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-3.96 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,198.88 | $3.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,202.84 | $1,202.84 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-717.88 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-2.30 | $717.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $720.18 | $720.18 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-715.58 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-2.30 | $715.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $717.88 | $717.88 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-717.20 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-2.30 | $717.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $719.50 | $719.50 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-729.52 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-2.35 | $729.52 |
| 06/16/2020 | INTEREST | 2019 Interest/Penalty | $14.35 | $731.87 |
| 06/16/2020 | LIEN | 2018 Redemption Payment | $-818.97 | $717.52 |
| 06/16/2020 | LIEN | 2018 Redemption Interest/Fee | $74.51 | $1,536.49 |
| 06/16/2020 | LIEN | 2017 Redemption Payment | $-894.56 | $1,461.98 |
| 06/16/2020 | LIEN | 2017 Redemption Interest/Fee | $149.19 | $2,356.54 |
| 06/16/2020 | LIEN | 2016 Redemption Payment | $-1,050.82 | $2,207.35 |
| 06/16/2020 | LIEN | 2016 Redemption Interest/Fee | $80.89 | $3,258.17 |
| 06/16/2020 | LIEN | 2015 Redemption Payment | $-1,078.08 | $3,177.28 |
| 06/16/2020 | LIEN | 2015 Redemption Interest/Fee | $299.28 | $4,255.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $717.52 | $3,956.08 |
| 09/19/2019 | LIEN | 2016 Redemption Payment | $-964.93 | $3,238.56 |
| 09/19/2019 | LIEN | 2016 Redemption Interest/Fee | $179.75 | $4,203.49 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-737.09 | $4,023.74 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-2.37 | $4,760.83 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $21.54 | $4,763.20 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $744.46 | $4,741.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $717.92 | $3,997.20 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.37 | $3,279.28 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-738.00 | $3,281.65 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $21.57 | $4,019.65 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $745.37 | $3,998.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $718.80 | $3,252.71 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.80 | $2,533.91 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-761.38 | $2,535.71 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3,297.09 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $43.20 | $3,307.09 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,263.89 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $785.18 | $3,253.89 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $969.93 | $2,468.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $719.98 | $1,498.78 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-755.00 | $778.80 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,533.80 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.80 | $1,543.80 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $42.84 | $1,545.60 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,502.76 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $778.80 | $1,492.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $713.96 | $713.96 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.87 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-363.54 | $0.87 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $7.15 | $364.41 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.85 | $357.26 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-356.41 | $358.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $714.52 | $714.52 |
| 09/29/2014 | PAYMENT | 2013 - Bill Payment | $-743.57 | $0.00 |
| 09/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $743.57 |
| 09/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.79 | $753.57 |
| 09/29/2014 | INTEREST | 2013 Interest/Penalty | $35.50 | $755.36 |
| 09/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $719.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $709.86 | $709.86 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.70 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-711.48 | $1.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $713.18 | $713.18 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-359.10 | $0.00 |
| 06/25/2012 | INTEREST | 2011 Interest/Penalty | $3.56 | $359.10 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-355.54 | $355.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $711.08 | $711.08 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-717.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $717.96 | $717.96 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-361.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-361.99 | $361.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $723.98 | $723.98 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-362.14 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-362.14 | $362.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $724.28 | $724.28 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-367.73 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-367.73 | $367.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $735.46 | $735.46 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-642.62 | $0.00 |
| 06/07/2007 | INTEREST | 2006 Interest/Penalty | $12.60 | $642.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $630.02 | $630.02 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-302.91 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-305.94 | $302.91 |
| 03/08/2006 | INTEREST | 2005 Interest/Penalty | $3.03 | $608.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $605.82 | $605.82 |
| 03/25/2005 | PAYMENT | 2004 - Bill Payment | $-587.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $587.58 | $587.58 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-589.62 | $0.00 |
| 06/09/2004 | INTEREST | 2003 Interest/Penalty | $11.56 | $589.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $578.06 | $578.06 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-555.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $555.70 | $555.70 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-519.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $519.48 | $519.48 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-374.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $374.62 | $374.62 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-324.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $324.74 | $324.74 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-328.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $328.92 | $328.92 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-166.04 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-166.04 | $166.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $332.08 | $332.08 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-145.78 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-145.78 | $145.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $291.56 | $291.56 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-149.12 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-149.12 | $149.12 |
| 01/01/1996 | Bill | 1995 Tax Bill | $298.24 | $298.24 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-321.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $321.74 | $321.74 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-160.87 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-160.87 | $160.87 |
| 01/01/1994 | Bill | 1993 Tax Bill | $321.74 | $321.74 |
| 05/12/1993 | PAYMENT | 1992 - Bill Payment | $-321.74 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $321.74 | $321.74 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-321.74 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $321.74 | $321.74 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-154.10 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-154.10 | $154.10 |
| 01/01/1991 | Bill | 1990 Tax Bill | $308.20 | $308.20 |