Tax Account 07-010-07-021
Owners
ORTON LAUREN CHRISTINE
413 S TEJON AVE
PUEBLO WEST, CO 81007-3285
Account Summary
| Account ID | 07-010-07-021 |
|---|---|
| Account Type | Real Estate |
| Location | 413 S TEJON AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,705.57 |
| Taxed incl Special Assessments | $2,705.57 |
| Paid | $2,705.57 |
| 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 | $2,705.57 | $0.00 | $0.00 | $2,705.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,585.30 | $0.00 | $0.00 | $2,585.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,616.00 | $0.00 | $0.00 | $2,616.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,403.14 | $0.00 | $0.00 | $2,403.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,463.60 | $0.00 | $0.00 | $2,463.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,945.06 | $0.00 | $0.00 | $1,945.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $545.32 | $0.00 | $0.00 | $545.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $545.60 | $0.00 | $0.00 | $545.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $546.28 | $0.00 | $0.00 | $546.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $648.00 | $0.00 | $0.00 | $648.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $642.58 | $0.00 | $0.00 | $642.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $643.08 | $0.00 | $0.00 | $643.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $638.88 | $0.00 | $0.00 | $638.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $818.73 | $0.00 | $0.00 | $818.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $816.32 | $0.00 | $0.00 | $816.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $916.12 | $0.00 | $0.00 | $916.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $923.70 | $0.00 | $0.00 | $923.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $924.08 | $0.00 | $0.00 | $924.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $938.34 | $0.00 | $0.00 | $938.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $245.44 | $0.00 | $0.00 | $245.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $3.30 | $168.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $13.50 | $7.83 | $151.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.22 | 37.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.00 | 40.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.00 | 40.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.93 | 1.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,352.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,352.79 | $1,352.78 |
| 01/19/2026 | Bill | ORTON LAUREN CHRISTINE | $2,705.57 | $2,705.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,272.45 | $20.20 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,272.45 | $1,292.65 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-20.20 | $2,565.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,585.30 | $2,585.30 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,575.60 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-40.40 | $2,575.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,616.00 | $2,616.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-2,371.48 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-31.66 | $2,371.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,403.14 | $2,403.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,215.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.83 | $1,215.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,215.97 | $1,231.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.83 | $2,447.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,463.60 | $2,463.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-960.06 | $12.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-960.06 | $972.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.47 | $1,932.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,945.06 | $1,945.06 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-543.58 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.74 | $543.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $545.32 | $545.32 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-271.93 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.87 | $271.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.87 | $272.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-271.93 | $273.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $545.60 | $545.60 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-272.27 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.87 | $272.27 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.87 | $273.14 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-272.27 | $274.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $546.28 | $546.28 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.77 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-323.23 | $0.77 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-323.23 | $324.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.77 | $647.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $648.00 | $648.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.54 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-641.04 | $1.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $642.58 | $642.58 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-641.54 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.54 | $641.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $643.08 | $643.08 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-637.34 | $0.00 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.54 | $637.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $638.88 | $638.88 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-816.78 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.95 | $816.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $818.73 | $818.73 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-816.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $816.32 | $816.32 |
| 03/21/2011 | PAYMENT | 2010 - Bill Payment | $-916.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $916.12 | $916.12 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-461.85 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-461.85 | $461.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $923.70 | $923.70 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-462.04 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-462.04 | $462.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $924.08 | $924.08 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-469.17 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-469.17 | $469.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $938.34 | $938.34 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-454.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-245.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.44 | $245.44 |
| 03/02/2000 | LIEN | 1998 Redemption Payment | $-191.59 | $0.00 |
| 03/02/2000 | LIEN | 1998 Redemption Interest/Fee | $18.21 | $191.59 |
| 03/02/2000 | LIEN | 1997 Redemption Payment | $-215.86 | $173.38 |
| 03/02/2000 | LIEN | 1997 Redemption Interest/Fee | $42.48 | $389.24 |
| 03/02/2000 | LIEN | 1996 Redemption Payment | $-215.45 | $346.76 |
| 03/02/2000 | LIEN | 1996 Redemption Interest/Fee | $59.70 | $562.21 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-244.12 | $502.51 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.12 | $746.63 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $173.38 | $502.51 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-168.38 | $329.13 |
| 06/10/1999 | INTEREST | 1998 Interest/Penalty | $3.30 | $497.51 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $494.21 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $173.38 | $329.13 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $155.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $324.13 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $155.75 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-138.25 | $169.25 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $7.83 | $307.50 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $299.67 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $155.75 | $286.17 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-55.94 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-55.94 | $55.94 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |