Tax Account 14-063-05-005
Owners
ORCUTT RAY
942 CLIMAX LN
PUEBLO, CO 81006-1923
Account Summary
| Account ID | 14-063-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $251.40 |
| Taxed incl Special Assessments | $251.40 |
| Paid | $258.94 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 2024
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $269.48 | $14.00 | $16.17 | $0.00 | $299.65 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $251.40 | $0.00 | $7.54 | $258.94 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2023 REAL ESTATE TAXES | $270.94 | $0.00 | $0.00 | $270.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $241.62 | $0.00 | $0.00 | $241.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $242.48 | $0.00 | $0.00 | $242.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $116.46 | $0.00 | $0.00 | $116.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $116.40 | $0.00 | $0.00 | $116.40 | $0.00 | $0.00 | 9.9101 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | .00 | 1.34 | 1.34 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2026 | INTEREST | REMOVAL OF ACCRUED INTEREST | $-1.26 | $299.65 |
| 07/22/2026 | PAYMENT | ORCUTT RAY CHECK 000000000027590 | $-258.94 | $300.91 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $2.51 | $559.85 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $6.29 | $557.34 |
| 01/19/2026 | BILL | ORCUTT RAY | $251.40 | $551.05 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $299.65 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $16.17 | $289.65 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $273.48 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $273.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $269.48 | $269.48 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1.34 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-269.60 | $1.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $270.94 | $270.94 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-240.48 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.14 | $240.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $241.62 | $241.62 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-1.14 | $0.00 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-241.34 | $1.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $242.48 | $242.48 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-115.92 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.54 | $115.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $116.46 | $116.46 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.54 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-115.86 | $0.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $116.40 | $116.40 |