Tax Account 13-080-02-007
Owners
ORNDOFF CATTLE CO LLC
1478 43RD LN
PUEBLO, CO 81006-9307
Account Summary
| Account ID | 13-080-02-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $358.33 |
| Taxed incl Special Assessments | $358.33 |
| Paid | $358.33 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $358.33 | $0.00 | $0.00 | $358.33 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $260.94 | $0.00 | $0.00 | $260.94 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $263.86 | $0.00 | $0.00 | $263.86 | $0.00 | $0.00 | 10.3945 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/22/2026 | PAYMENT | ORNDOFF CATTLE CO LLC PAYIT PAID BY PAYMENT PROVIDER API | $-358.33 | $0.00 |
| 01/19/2026 | Bill | ORNDOFF CATTLE CO LLC | $358.33 | $358.33 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-260.06 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.88 | $260.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.94 | $260.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-262.98 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.88 | $262.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $263.86 | $263.86 |