Tax Account 05-253-12-012
Owners
ORONA ALICE M/FAHEY FRANCIS JEREMIAH
803 W 12TH ST
PUEBLO, CO 81003-2036
Account Summary
| Account ID | 05-253-12-012 |
|---|---|
| Account Type | Real Estate |
| Location | 803 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $527.72 |
| Taxed incl Special Assessments | $527.72 |
| Paid | $527.72 |
| 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 | $527.72 | $0.00 | $0.00 | $527.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $401.72 | $0.00 | $0.00 | $401.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $340.02 | $0.00 | $0.00 | $340.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $688.74 | $0.00 | $0.00 | $688.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $386.64 | $0.00 | $0.00 | $386.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $387.72 | $0.00 | $0.00 | $387.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $273.56 | $0.00 | $0.00 | $273.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $276.30 | $0.00 | $0.00 | $276.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $274.02 | $0.00 | $0.00 | $274.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $273.00 | $0.00 | $0.00 | $273.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $265.28 | $0.00 | $2.66 | $267.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $265.88 | $0.00 | $0.00 | $265.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $351.85 | $0.00 | $5.28 | $357.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $340.12 | $0.00 | $0.00 | $340.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $430.16 | $0.00 | $0.00 | $430.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $416.44 | $0.00 | $2.08 | $418.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $420.88 | $0.00 | $0.00 | $420.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $428.44 | $0.00 | $0.00 | $428.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $398.14 | $10.00 | $9.95 | $418.09 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $381.02 | $0.00 | $1.91 | $382.93 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $367.02 | $0.00 | $0.00 | $367.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $361.86 | $0.00 | $14.47 | $376.33 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $356.74 | $0.00 | $0.00 | $356.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $322.00 | $0.00 | $0.00 | $322.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $265.66 | $0.00 | $0.00 | $265.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $260.96 | $0.00 | $0.00 | $260.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $242.76 | $0.00 | $0.00 | $242.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $245.20 | $0.00 | $0.00 | $245.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $234.04 | $0.00 | $0.00 | $234.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $239.58 | $0.00 | $0.00 | $239.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $256.80 | $0.00 | $0.00 | $256.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $256.80 | $0.00 | $0.00 | $256.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $290.74 | $0.00 | $0.00 | $290.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $290.74 | $0.00 | $0.00 | $290.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $292.42 | $0.00 | $0.00 | $292.42 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.72 | 4.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-263.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-263.86 | $263.86 |
| 01/19/2026 | BILL | ORONA ALICE M/FAHEY FRANCIS JEREMIAH | $527.72 | $527.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-187.34 | $11.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-187.34 | $198.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.47 | $386.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $397.62 | $397.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-189.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.47 | $189.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.47 | $200.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-189.39 | $212.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $401.72 | $401.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-163.56 | $6.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-163.56 | $170.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.45 | $333.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $340.02 | $340.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-337.92 | $6.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-337.92 | $344.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.45 | $682.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $688.74 | $688.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-189.74 | $3.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.58 | $193.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-189.74 | $196.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $386.64 | $386.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-190.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.58 | $190.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.58 | $193.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-190.28 | $197.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.72 | $387.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-133.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.79 | $133.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-133.99 | $136.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.79 | $270.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $273.56 | $273.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-135.36 | $2.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.79 | $138.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-135.36 | $140.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $276.30 | $276.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-135.14 | $1.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-135.14 | $137.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.87 | $272.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $274.02 | $274.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-134.63 | $1.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-134.63 | $136.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.87 | $271.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $273.00 | $273.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-130.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.81 | $130.83 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-1.85 | $132.64 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-133.45 | $134.49 |
| 04/22/2015 | INTEREST | 2014 Interest/Penalty | $2.66 | $267.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $265.28 | $265.28 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-262.26 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-3.62 | $262.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $265.88 | $265.88 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-177.01 | $0.00 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.43 | $177.01 |
| 07/26/2013 | INTEREST | 2012 Interest/Penalty | $5.28 | $179.44 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-175.28 | $174.16 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-2.41 | $349.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $351.85 | $351.85 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-340.12 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $340.12 | $340.12 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-430.16 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $430.16 | $430.16 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-208.22 | $0.00 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-210.30 | $208.22 |
| 03/10/2010 | INTEREST | 2009 Interest/Penalty | $2.08 | $418.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $416.44 | $416.44 |
| 05/15/2009 | PAYMENT | 2008 - Bill Payment | $-210.44 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-210.44 | $210.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $420.88 | $420.88 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-428.44 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $428.44 | $428.44 |
| 10/01/2007 | PAYMENT | 2006 - Bill Payment | $-209.02 | $0.00 |
| 10/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $209.02 |
| 10/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $219.02 |
| 10/01/2007 | INTEREST | 2006 Interest/Penalty | $9.95 | $209.02 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-199.07 | $199.07 |
| 01/01/2007 | BILL | 2006 Tax Bill | $398.14 | $398.14 |
| 03/21/2006 | PAYMENT | 2005 - Bill Payment | $-190.51 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-192.42 | $190.51 |
| 03/03/2006 | INTEREST | 2005 Interest/Penalty | $1.91 | $382.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $381.02 | $381.02 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-367.02 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $367.02 | $367.02 |
| 08/25/2004 | PAYMENT | 2003 - Bill Payment | $-376.33 | $0.00 |
| 08/25/2004 | INTEREST | 2003 Interest/Penalty | $14.47 | $376.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $361.86 | $361.86 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-356.74 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $356.74 | $356.74 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-322.00 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $322.00 | $322.00 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-265.66 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $265.66 | $265.66 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-260.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $260.96 | $260.96 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-242.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $242.76 | $242.76 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-245.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $245.20 | $245.20 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-234.04 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $234.04 | $234.04 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-239.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $239.58 | $239.58 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-256.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $256.80 | $256.80 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-256.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $256.80 | $256.80 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-290.74 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $290.74 | $290.74 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-290.74 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $290.74 | $290.74 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-292.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $292.42 | $292.42 |