Tax Account 05-223-07-008
Owners
ORR ALMA R
2313 PERRY AVE
PUEBLO, CO 81003-3849
Account Summary
| Account ID | 05-223-07-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2313 PERRY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,181.38 |
| Taxed incl Special Assessments | $1,181.38 |
| Paid | $1,181.38 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,181.38 | $0.00 | $0.00 | $1,181.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,047.42 | $0.00 | $0.00 | $1,047.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,058.62 | $0.00 | $0.00 | $1,058.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,250.86 | $0.00 | $0.00 | $1,250.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,043.50 | $0.00 | $0.00 | $1,043.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $83.62 | $0.00 | $0.00 | $83.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $80.86 | $0.00 | $0.00 | $80.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $72.46 | $10.00 | $4.34 | $86.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $73.20 | $0.00 | $1.47 | $74.67 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $73.06 | $0.00 | $2.19 | $75.25 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $72.78 | $0.00 | $2.19 | $74.97 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $75.42 | $10.00 | $4.53 | $89.95 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $75.60 | $10.00 | $4.54 | $90.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $92.07 | $0.00 | $3.68 | $95.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $89.88 | $10.00 | $5.39 | $105.27 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $143.62 | $12.15 | $12.88 | $168.65 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $139.42 | $0.00 | $5.58 | $145.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $232.18 | $12.15 | $13.93 | $258.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $236.34 | $0.00 | $9.45 | $245.79 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $256.30 | $0.00 | $10.25 | $266.55 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $245.28 | $12.15 | $17.17 | $274.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $508.92 | $0.00 | $0.00 | $508.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $501.78 | $0.00 | $0.00 | $501.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $463.94 | $0.00 | $18.56 | $482.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $401.64 | $12.15 | $24.10 | $437.89 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $57.40 | $0.00 | $0.00 | $57.40 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .35 | .35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-590.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-590.69 | $590.69 |
| 01/19/2026 | BILL | ORR ALMA R | $1,181.38 | $1,181.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-509.44 | $14.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-509.44 | $523.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.27 | $1,033.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,047.42 | $1,047.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-515.04 | $14.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.27 | $529.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-515.04 | $543.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,058.62 | $1,058.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-613.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.09 | $613.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.09 | $625.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-613.34 | $637.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,250.86 | $1,250.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-511.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.77 | $511.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.77 | $521.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-511.98 | $531.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,043.50 | $1,043.50 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-83.24 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.38 | $83.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $83.62 | $83.62 |
| 09/30/2020 | LIEN | 2018 Redemption Payment | $-119.90 | $0.00 |
| 09/30/2020 | LIEN | 2018 Redemption Interest/Fee | $19.10 | $119.90 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.38 | $100.80 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-80.48 | $101.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $80.86 | $181.66 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $100.80 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.40 | $110.80 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-76.40 | $111.20 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $187.60 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $4.34 | $177.60 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $100.80 | $173.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $72.46 | $72.46 |
| 07/31/2018 | LIEN | 2017 Redemption Payment | $-81.00 | $0.00 |
| 07/31/2018 | LIEN | 2017 Redemption Interest/Fee | $1.33 | $81.00 |
| 07/31/2018 | LIEN | 2016 Redemption Payment | $-88.95 | $79.67 |
| 07/31/2018 | LIEN | 2016 Redemption Interest/Fee | $8.70 | $168.62 |
| 07/31/2018 | LIEN | 2015 Redemption Payment | $-96.65 | $159.92 |
| 07/31/2018 | LIEN | 2015 Redemption Interest/Fee | $16.68 | $256.57 |
| 07/31/2018 | LIEN | 2014 Redemption Payment | $-137.86 | $239.89 |
| 07/31/2018 | LIEN | 2014 Redemption Interest/Fee | $35.91 | $377.75 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-74.28 | $341.84 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.39 | $416.12 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $1.47 | $416.51 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $79.67 | $415.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $73.20 | $335.37 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.29 | $262.17 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-74.96 | $262.46 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $2.19 | $337.42 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $80.25 | $335.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $73.06 | $254.98 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $181.92 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $0.29 | $182.50 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $74.68 | $182.21 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-149.36 | $107.53 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $2.19 | $256.89 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $79.97 | $254.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $72.78 | $174.73 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.30 | $101.95 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-79.65 | $102.25 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $181.90 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $4.53 | $191.90 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $187.37 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $101.95 | $177.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $75.42 | $75.42 |
| 11/10/2014 | LIEN | 2013 Redemption Payment | $-110.84 | $0.00 |
| 11/10/2014 | LIEN | 2013 Redemption Interest/Fee | $8.70 | $110.84 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-79.84 | $102.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.30 | $181.98 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $182.28 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $4.54 | $192.28 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $187.74 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $102.14 | $177.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $75.60 | $75.60 |
| 12/31/2013 | LIEN | 2012 Redemption Payment | $-104.95 | $0.00 |
| 12/31/2013 | LIEN | 2012 Redemption Interest/Fee | $4.20 | $104.95 |
| 12/31/2013 | LIEN | 2011 Redemption Payment | $-138.94 | $100.75 |
| 12/31/2013 | LIEN | 2011 Redemption Interest/Fee | $21.67 | $239.69 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.36 | $218.02 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-95.39 | $218.38 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $3.68 | $313.77 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $100.75 | $310.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $92.07 | $209.34 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $117.27 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-95.27 | $127.27 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $5.39 | $222.54 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $217.15 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $117.27 | $207.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $89.88 | $89.88 |
| 12/23/2011 | PAYMENT | 2010 - Bill Payment | $-156.50 | $0.00 |
| 12/23/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $156.50 |
| 12/23/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $168.65 |
| 12/23/2011 | INTEREST | 2010 Interest/Penalty | $12.88 | $156.50 |
| 12/23/2011 | LIEN | 2010 County Held Redemption Payment | $-9.83 | $143.62 |
| 12/23/2011 | LIEN | 2010 County Held Redemption Interest/Fee | $9.83 | $153.45 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $143.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $143.62 | $143.62 |
| 09/29/2010 | LIEN | 2009 Redemption Payment | $-152.50 | $0.00 |
| 09/29/2010 | LIEN | 2009 Redemption Interest/Fee | $2.50 | $152.50 |
| 09/29/2010 | LIEN | 2008 Redemption Payment | $-304.31 | $150.00 |
| 09/29/2010 | LIEN | 2008 Redemption Interest/Fee | $34.05 | $454.31 |
| 08/27/2010 | PAYMENT | 2009 - Bill Payment | $-145.00 | $420.26 |
| 08/27/2010 | INTEREST | 2009 Interest/Penalty | $5.58 | $565.26 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $150.00 | $559.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $139.42 | $409.68 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-246.11 | $270.26 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $516.37 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $528.52 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $13.93 | $516.37 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $270.26 | $502.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $232.18 | $232.18 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-245.79 | $0.00 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $9.45 | $245.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $236.34 | $236.34 |
| 11/27/2007 | LIEN | 2006 Redemption Payment | $-285.13 | $0.00 |
| 11/27/2007 | LIEN | 2006 Redemption Interest/Fee | $13.58 | $285.13 |
| 11/27/2007 | LIEN | 2005 Redemption Payment | $-330.87 | $271.55 |
| 11/27/2007 | LIEN | 2005 Redemption Interest/Fee | $52.27 | $602.42 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-266.55 | $550.15 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $10.25 | $816.70 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $271.55 | $806.45 |
| 01/01/2007 | BILL | 2006 Tax Bill | $256.30 | $534.90 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $278.60 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-262.45 | $290.75 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $17.17 | $553.20 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $536.03 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $278.60 | $523.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $245.28 | $245.28 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-508.92 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $508.92 | $508.92 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-501.78 | $0.00 |
| 03/11/2004 | LIEN | 2002 Redemption Payment | $-520.03 | $501.78 |
| 03/11/2004 | LIEN | 2002 Redemption Interest/Fee | $32.53 | $1,021.81 |
| 03/11/2004 | LIEN | 2001 Redemption Payment | $-515.23 | $989.28 |
| 03/11/2004 | LIEN | 2001 Redemption Interest/Fee | $73.34 | $1,504.51 |
| 01/01/2004 | BILL | 2003 Tax Bill | $501.78 | $1,431.17 |
| 08/06/2003 | PAYMENT | 2002 - Bill Payment | $-482.50 | $929.39 |
| 08/06/2003 | INTEREST | 2002 Interest/Penalty | $18.56 | $1,411.89 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $487.50 | $1,393.33 |
| 01/01/2003 | BILL | 2002 Tax Bill | $463.94 | $905.83 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-425.74 | $441.89 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $867.63 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $24.10 | $879.78 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $855.68 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $441.89 | $843.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $401.64 | $401.64 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-57.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |