Tax Account 07-010-09-025
Owners
ORAZEM JOSEPH E/ORAZEM CHERYL A
1966 W TEJON AVE
PUEBLO WEST, CO 81007-3241
Account Summary
| Account ID | 07-010-09-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1966 W TEJON AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,073.95 |
| Taxed incl Special Assessments | $2,073.95 |
| Paid | $2,073.95 |
| 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 | $2,073.95 | $0.00 | $0.00 | $2,073.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,880.58 | $0.00 | $0.00 | $1,880.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,903.06 | $0.00 | $0.00 | $1,903.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,245.58 | $0.00 | $0.00 | $1,245.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,276.98 | $0.00 | $0.00 | $1,276.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,034.34 | $0.00 | $0.00 | $1,034.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,031.54 | $0.00 | $10.31 | $1,041.85 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $934.62 | $0.00 | $0.00 | $934.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $935.74 | $0.00 | $0.00 | $935.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $822.42 | $0.00 | $0.00 | $822.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $815.64 | $0.00 | $0.00 | $815.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $757.14 | $0.00 | $0.00 | $757.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $778.42 | $0.00 | $0.00 | $778.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $807.93 | $0.00 | $0.00 | $807.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,574.46 | $0.00 | $0.00 | $1,574.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,762.62 | $0.00 | $0.00 | $1,762.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,777.50 | $0.00 | $0.00 | $1,777.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,799.18 | $0.00 | $0.00 | $1,799.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,826.96 | $0.00 | $0.00 | $1,826.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,631.54 | $0.00 | $0.00 | $1,631.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,568.88 | $0.00 | $0.00 | $1,568.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,596.14 | $0.00 | $0.00 | $1,596.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,570.30 | $0.00 | $0.00 | $1,570.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,660.68 | $0.00 | $0.00 | $1,660.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,552.44 | $0.00 | $0.00 | $1,552.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,372.24 | $0.00 | $0.00 | $1,372.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,364.90 | $0.00 | $0.00 | $1,364.90 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $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 | $0.00 | $0.00 | $130.42 | $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 | $3.50 | $120.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $5.24 | $121.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $10.00 | $7.27 | $129.15 | $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 | 37.50 | 37.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.40 | 39.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.40 | 39.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.59 | 13.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | ORAZEM JOSEPH E/ORAZEM CHERYL A CHECK 11065 M AM | $-1,036.97 | $0.00 |
| 02/24/2026 | PAYMENT | ORAZEM JOSEPH E/ORAZEM CHERYL A CHECK 11049 | $-1,036.98 | $1,036.97 |
| 01/19/2026 | Bill | ORAZEM JOSEPH E/ORAZEM CHERYL A | $2,073.95 | $2,073.95 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-920.39 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-19.90 | $920.39 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-920.39 | $940.29 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-19.90 | $1,860.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,880.58 | $1,880.58 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-931.63 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-19.90 | $931.63 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-931.63 | $951.53 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-19.90 | $1,883.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,903.06 | $1,903.06 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-12.74 | $0.00 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-610.05 | $12.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-610.05 | $622.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.74 | $1,232.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,245.58 | $1,245.58 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.74 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-625.75 | $12.74 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-625.75 | $638.49 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.74 | $1,264.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,276.98 | $1,276.98 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-11.17 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-506.00 | $11.17 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-11.17 | $517.17 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-506.00 | $528.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,034.34 | $1,034.34 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-514.69 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-11.39 | $514.69 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $10.31 | $526.08 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-11.17 | $515.77 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-504.60 | $526.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,031.54 | $1,031.54 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-10.50 | $0.00 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-456.81 | $10.50 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.50 | $467.31 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-456.81 | $477.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $934.62 | $934.62 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-10.50 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-457.37 | $10.50 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.50 | $467.87 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-457.37 | $478.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $935.74 | $935.74 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-6.89 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-404.32 | $6.89 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.89 | $411.21 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-404.32 | $418.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $822.42 | $822.42 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-6.89 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-400.93 | $6.89 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-400.93 | $407.82 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-6.89 | $808.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $815.64 | $815.64 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.47 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-372.10 | $6.47 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.47 | $378.57 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-372.10 | $385.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $757.14 | $757.14 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-765.02 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-13.40 | $765.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $778.42 | $778.42 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-397.10 | $0.00 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.86 | $397.10 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-397.10 | $403.96 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-6.87 | $801.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $807.93 | $807.93 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-787.23 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-787.23 | $787.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,574.46 | $1,574.46 |
| 05/11/2011 | PAYMENT | 2010 - Bill Payment | $-881.31 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-881.31 | $881.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,762.62 | $1,762.62 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-888.75 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-888.75 | $888.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,777.50 | $1,777.50 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-899.59 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-899.59 | $899.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,799.18 | $1,799.18 |
| 05/23/2008 | PAYMENT | 2007 - Bill Payment | $-913.48 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-913.48 | $913.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,826.96 | $1,826.96 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-815.77 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-815.77 | $815.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,631.54 | $1,631.54 |
| 05/15/2006 | PAYMENT | 2005 - Bill Payment | $-784.44 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-784.44 | $784.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,568.88 | $1,568.88 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-798.07 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-798.07 | $798.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,596.14 | $1,596.14 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-785.15 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-785.15 | $785.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,570.30 | $1,570.30 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-830.34 | $0.00 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-830.34 | $830.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,660.68 | $1,660.68 |
| 05/28/2002 | PAYMENT | 2001 - Bill Payment | $-776.22 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-776.22 | $776.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,552.44 | $1,552.44 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-686.12 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-686.12 | $686.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,372.24 | $1,372.24 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-682.45 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-682.45 | $682.45 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,364.90 | $1,364.90 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $82.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $84.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 06/07/1994 | PAYMENT | 1992 - Bill Payment | $-120.04 | $0.00 |
| 06/07/1994 | PAYMENT | 1991 - Bill Payment | $-121.78 | $120.04 |
| 06/07/1994 | PAYMENT | 1990 - Bill Payment | $-119.15 | $241.82 |
| 06/07/1994 | PAYMENT | 1990 - Bill Payment | $-10.00 | $360.97 |
| 06/07/1994 | INTEREST | 1992 Interest/Penalty | $3.50 | $370.97 |
| 06/07/1994 | LIEN | 1992 County Held Redemption Payment | $0.00 | $367.47 |
| 06/07/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $0.00 | $367.47 |
| 06/07/1994 | INTEREST | 1991 Interest/Penalty | $5.24 | $367.47 |
| 06/07/1994 | LIEN | 1991 County Held Redemption Payment | $0.00 | $362.23 |
| 06/07/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $0.00 | $362.23 |
| 06/07/1994 | INTEREST | 1990 Interest/Penalty | $7.27 | $362.23 |
| 06/07/1994 | INTEREST | 1990 Interest/Penalty | $10.00 | $354.96 |
| 06/07/1994 | LIEN | 1990 County Held Redemption Payment | $-103.65 | $344.96 |
| 06/07/1994 | LIEN | 1990 County Held Redemption Interest/Fee | $103.65 | $448.61 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $344.96 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $461.50 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $344.96 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $344.96 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $228.42 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $228.42 |
| 11/13/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $111.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |