Tax Account 95-210-02-007
Owners
OROZCO JESSE D/OROZCO VERONICA L
1397 N FARLEY DR
PUEBLO WEST, CO 81007-2320
Account Summary
| Account ID | 95-210-02-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1397 N FARLEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,513.18 |
| Taxed incl Special Assessments | $2,513.18 |
| Paid | $2,513.18 |
| 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 | $2,513.18 | $0.00 | $0.00 | $2,513.18 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,204.08 | $0.00 | $0.00 | $3,204.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,240.92 | $0.00 | $0.00 | $3,240.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,033.28 | $0.00 | $0.00 | $3,033.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,109.50 | $0.00 | $0.00 | $3,109.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,926.10 | $0.00 | $0.00 | $2,926.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,917.54 | $0.00 | $0.00 | $2,917.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,629.30 | $0.00 | $0.00 | $2,629.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,632.50 | $0.00 | $0.00 | $2,632.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,438.44 | $0.00 | $0.00 | $2,438.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,418.16 | $0.00 | $0.00 | $2,418.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,343.22 | $0.00 | $0.00 | $2,343.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,328.02 | $0.00 | $81.49 | $2,409.51 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,295.57 | $0.00 | $22.96 | $2,318.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,274.46 | $0.00 | $90.98 | $2,365.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,536.54 | $0.00 | $0.00 | $2,536.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,557.38 | $0.00 | $25.57 | $2,582.95 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $832.16 | $0.00 | $0.00 | $832.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $647.20 | $10.00 | $16.18 | $673.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 32.59 | 32.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.39 | 48.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.39 | 48.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.56 | 39.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.56 | 39.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.14 | 37.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.14 | 37.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.63 | 19.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,256.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,256.59 | $1,256.59 |
| 01/19/2026 | BILL | OROZCO JESSE D/OROZCO VERONICA L | $2,513.18 | $2,513.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,577.60 | $24.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,577.60 | $1,602.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.44 | $3,179.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,204.08 | $3,204.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,596.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.44 | $1,596.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,596.02 | $1,620.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.44 | $3,216.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,240.92 | $3,240.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,496.66 | $19.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.98 | $1,516.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,496.66 | $1,536.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,033.28 | $3,033.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,534.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.98 | $1,534.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.98 | $1,554.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,534.77 | $1,574.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,109.50 | $3,109.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,444.29 | $18.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,444.29 | $1,463.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.76 | $2,907.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,926.10 | $2,926.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,440.01 | $18.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,440.01 | $1,458.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.76 | $2,898.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,917.54 | $2,917.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.78 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,297.87 | $16.78 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,297.87 | $1,314.65 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-16.78 | $2,612.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,629.30 | $2,629.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,299.47 | $16.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,299.47 | $1,316.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.78 | $2,615.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,632.50 | $2,632.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,208.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.43 | $1,208.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.43 | $1,219.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,208.79 | $1,229.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,438.44 | $2,438.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,198.65 | $10.43 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-10.43 | $1,209.08 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-1,198.65 | $1,219.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,418.16 | $2,418.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,161.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.10 | $1,161.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.10 | $1,171.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,161.51 | $1,181.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,343.22 | $2,343.22 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-10.30 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-1,176.99 | $10.30 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $81.49 | $1,187.29 |
| 07/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.61 | $1,105.80 |
| 07/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,211.61 | $1,116.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,328.02 | $2,328.02 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.11 | $0.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,160.63 | $10.11 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $22.96 | $1,170.74 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-9.92 | $1,147.78 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,137.87 | $1,157.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,295.57 | $2,295.57 |
| 08/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,171.35 | $0.00 |
| 07/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,194.09 | $1,171.35 |
| 07/25/2012 | INTEREST | 2011 Interest/Penalty | $90.98 | $2,365.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,274.46 | $2,274.46 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,268.27 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,268.27 | $1,268.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,536.54 | $2,536.54 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,304.26 | $0.00 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $25.57 | $1,304.26 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,278.69 | $1,278.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,557.38 | $2,557.38 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-416.08 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-416.08 | $416.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $832.16 | $832.16 |
| 10/09/2008 | PAYMENT | 2007 - Bill Payment | $-339.78 | $0.00 |
| 10/09/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $339.78 |
| 10/09/2008 | INTEREST | 2007 Interest/Penalty | $16.18 | $349.78 |
| 10/09/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $333.60 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-323.60 | $323.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $647.20 | $647.20 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.32 | $10.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |