Tax Account 05-114-23-010
Owners
ORR CHRISTOPHER
2020 CHISM DR
PUEBLO, CO 81008-1868
Account Summary
| Account ID | 05-114-23-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2020 CHISM DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,847.55 |
| Taxed incl Special Assessments | $1,847.55 |
| Paid | $923.78 |
| Bill Total | $1,847.55 |
| Interest | $0.00 |
| Bill Balance | $923.77 |
| Prior Billed* | $923.77 |
| Total Account Balance** | $923.77 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,674.80 | $0.00 | $0.00 | $1,674.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,692.74 | $0.00 | $0.00 | $1,692.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $889.92 | $0.00 | $4.45 | $894.37 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $918.40 | $20.00 | $4.59 | $942.99 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $620.56 | $0.00 | $6.21 | $626.77 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $620.38 | $0.00 | $6.21 | $626.59 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $505.80 | $0.00 | $5.06 | $510.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,001.24 | $0.00 | $10.01 | $1,011.25 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $963.28 | $0.00 | $4.82 | $968.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $959.66 | $0.00 | $0.00 | $959.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $911.86 | $0.00 | $13.68 | $925.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $913.90 | $0.00 | $0.00 | $913.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $935.73 | $0.00 | $0.00 | $935.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $904.50 | $0.00 | $0.00 | $904.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,046.50 | $0.00 | $0.00 | $1,046.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,015.12 | $0.00 | $0.00 | $1,015.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,117.42 | $0.00 | $11.17 | $1,128.59 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,137.46 | $0.00 | $0.00 | $1,137.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,065.26 | $0.00 | $10.65 | $1,075.91 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,019.48 | $0.00 | $0.00 | $1,019.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,038.40 | $0.00 | $0.00 | $1,038.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,023.82 | $0.00 | $0.00 | $1,023.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,149.90 | $0.00 | $0.00 | $1,149.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,037.92 | $0.00 | $0.00 | $1,037.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $938.84 | $0.00 | $0.00 | $938.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $922.22 | $0.00 | $0.00 | $922.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $914.76 | $0.00 | $0.00 | $914.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $340.22 | $0.00 | $3.40 | $343.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $347.82 | $0.00 | $0.00 | $347.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $18.94 | $0.00 | $0.00 | $18.94 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.16 | 19.77 | 19.79 | 19.79 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.93 | 41.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.93 | 41.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.54 | 12.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-923.78 | $923.77 |
| 01/19/2026 | Bill | ORR CHRISTOPHER | $1,847.55 | $1,847.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-816.73 | $20.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-816.73 | $837.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.67 | $1,654.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,674.80 | $1,674.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-825.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.67 | $825.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-825.70 | $846.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.67 | $1,672.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,692.74 | $1,692.74 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-429.82 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.14 | $429.82 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-434.12 | $444.96 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-15.29 | $879.08 |
| 03/30/2023 | INTEREST | 2022 Interest/Penalty | $4.45 | $894.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $889.92 | $889.92 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-20.00 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-15.14 | $20.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-444.06 | $35.14 |
| 03/28/2022 | INTEREST | 2021 Interest/Penalty | $20.00 | $479.20 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $444.06 | $459.20 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $15.14 | $15.14 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-15.14 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-444.06 | $15.14 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-448.50 | $459.20 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-15.29 | $907.70 |
| 03/07/2022 | INTEREST | 2021 Interest/Penalty | $4.59 | $922.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $918.40 | $918.40 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-11.48 | $0.00 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-305.01 | $11.48 |
| 07/22/2021 | INTEREST | 2020 Interest/Penalty | $6.21 | $316.49 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-11.25 | $310.28 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-299.03 | $321.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $620.56 | $620.56 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-11.48 | $0.00 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-304.92 | $11.48 |
| 07/14/2020 | INTEREST | 2019 Interest/Penalty | $6.21 | $316.40 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-11.25 | $310.19 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-298.94 | $321.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $620.38 | $620.38 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-247.63 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-10.33 | $247.63 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $5.06 | $257.96 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-242.77 | $252.90 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.13 | $495.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $505.80 | $505.80 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-500.30 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.33 | $500.30 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $10.01 | $510.63 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-10.13 | $500.62 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-490.49 | $510.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,001.24 | $1,001.24 |
| 06/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.65 | $0.00 |
| 06/28/2017 | PAYMENT | 2016 - Bill Payment | $-479.81 | $6.65 |
| 06/28/2017 | INTEREST | 2016 Interest/Penalty | $4.82 | $486.46 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-6.58 | $481.64 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-475.06 | $488.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $963.28 | $963.28 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-6.58 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-473.25 | $6.58 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-473.25 | $479.83 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-6.58 | $953.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $959.66 | $959.66 |
| 08/21/2015 | PAYMENT | 2014 - Bill Payment | $-463.18 | $0.00 |
| 08/21/2015 | PAYMENT | 2014 - Bill Payment | $-6.43 | $463.18 |
| 08/21/2015 | INTEREST | 2014 Interest/Penalty | $13.68 | $469.61 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.24 | $455.93 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-449.69 | $462.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $911.86 | $911.86 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-450.71 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.24 | $450.71 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.24 | $456.95 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-450.71 | $463.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $913.90 | $913.90 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-461.53 | $0.00 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-6.33 | $461.53 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-461.53 | $467.86 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-6.34 | $929.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $935.73 | $935.73 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-452.25 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-452.25 | $452.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $904.50 | $904.50 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,046.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,046.50 | $1,046.50 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,015.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,015.12 | $1,015.12 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,128.59 | $0.00 |
| 05/29/2009 | INTEREST | 2008 Interest/Penalty | $11.17 | $1,128.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,117.42 | $1,117.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-568.73 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-568.73 | $568.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,137.46 | $1,137.46 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-532.63 | $0.00 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-543.28 | $532.63 |
| 04/27/2007 | INTEREST | 2006 Interest/Penalty | $10.65 | $1,075.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,065.26 | $1,065.26 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,019.48 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,019.48 | $1,019.48 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-519.20 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-519.20 | $519.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,038.40 | $1,038.40 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-511.91 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-511.91 | $511.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,023.82 | $1,023.82 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-574.95 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-574.95 | $574.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,149.90 | $1,149.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-518.96 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-518.96 | $518.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,037.92 | $1,037.92 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-469.42 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-469.42 | $469.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $938.84 | $938.84 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-461.11 | $0.00 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-461.11 | $461.11 |
| 01/01/2000 | Bill | 1999 Tax Bill | $922.22 | $922.22 |
| 05/26/1999 | PAYMENT | 1998 - Bill Payment | $-457.38 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-457.38 | $457.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $914.76 | $914.76 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-343.62 | $0.00 |
| 05/04/1998 | INTEREST | 1997 Interest/Penalty | $3.40 | $343.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $340.22 | $340.22 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-347.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $347.82 | $347.82 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-18.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $18.94 | $18.94 |