Tax Account 05-354-01-001

Owners

BELLOWS JASON
640 W ORMAN AVE
PUEBLO, CO 81004-1447

Account Summary

Account ID 05-354-01-001
Account Type Real Estate
Location 640 W ORMAN AVE
PUEBLO
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $2,203.79
Taxed incl Special Assessments $2,203.79
Paid $2,203.79
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$2,203.79$0.00$0.00$2,203.79$0.00$0.009.260560B
2024 REAL ESTATE TAXES$2,569.52$0.00$0.00$2,569.52$0.00$0.009.558060B
2023 REAL ESTATE TAXES$1,361.36$0.00$0.00$1,361.36$0.00$0.009.662960B
2022 REAL ESTATE TAXES$1,478.18$0.00$29.56$1,507.74$0.00$0.009.735560B
2021 REAL ESTATE TAXES$1,525.40$0.00$0.00$1,525.40$0.00$0.009.770560B
2020 REAL ESTATE TAXES$1,308.24$0.00$0.00$1,308.24$0.00$0.009.908060B
2019 REAL ESTATE TAXES$1,308.32$0.00$0.00$1,308.32$0.00$0.009.910160B
2018 REAL ESTATE TAXES$1,071.16$0.00$0.00$1,071.16$0.00$0.008.876360B
2017 REAL ESTATE TAXES$1,081.86$0.00$0.00$1,081.86$0.00$0.008.966860B
2016 REAL ESTATE TAXES$1,114.20$0.00$0.00$1,114.20$0.00$0.008.961760B
2015 REAL ESTATE TAXES$1,110.02$0.00$0.00$1,110.02$0.00$0.008.927660B
2014 REAL ESTATE TAXES$1,091.88$0.00$0.00$1,091.88$0.00$0.008.945460B
2013 REAL ESTATE TAXES$1,094.32$0.00$0.00$1,094.32$0.00$0.008.965760B
2012 REAL ESTATE TAXES$1,162.91$0.00$0.00$1,162.91$0.00$0.009.036360B
2011 REAL ESTATE TAXES$1,124.10$0.00$0.00$1,124.10$0.00$0.008.854660B
2010 REAL ESTATE TAXES$1,247.82$0.00$6.24$1,254.06$0.00$0.009.398360B
2009 REAL ESTATE TAXES$1,210.14$0.00$12.10$1,222.24$0.00$0.009.112460B
2008 REAL ESTATE TAXES$1,209.92$0.00$24.20$1,234.12$0.00$0.009.250160B
2007 REAL ESTATE TAXES$1,231.62$10.80$73.90$1,316.32$0.00$0.009.416060B
2006 REAL ESTATE TAXES$1,200.26$0.00$6.00$1,206.26$0.00$0.009.782060B
2005 REAL ESTATE TAXES$1,148.66$0.00$0.00$1,148.66$0.00$0.009.361560B
2004 REAL ESTATE TAXES$1,115.72$0.00$0.00$1,115.72$0.00$0.009.787060B
2003 REAL ESTATE TAXES$1,100.06$0.00$0.00$1,100.06$0.00$0.009.649660B
2002 REAL ESTATE TAXES$1,123.32$0.00$0.00$1,123.32$0.00$0.009.487560B
2001 REAL ESTATE TAXES$1,013.94$0.00$0.00$1,013.94$0.00$0.008.563760B
2000 REAL ESTATE TAXES$847.02$0.00$0.00$847.02$0.00$0.008.199560B
1999 REAL ESTATE TAXES$832.02$0.00$0.00$832.02$0.00$0.008.054360B
1998 REAL ESTATE TAXES$865.20$0.00$0.00$865.20$0.00$0.008.400060B
1997 REAL ESTATE TAXES$873.86$0.00$0.00$873.86$0.00$0.008.484060B
1996 REAL ESTATE TAXES$1,001.80$0.00$0.00$1,001.80$0.00$0.009.250260B
1995 REAL ESTATE TAXES$1,025.52$0.00$0.00$1,025.52$0.00$0.009.469260B
1994 REAL ESTATE TAXES$1,063.00$0.00$0.00$1,063.00$0.00$0.009.171660B
1993 REAL ESTATE TAXES$1,063.00$0.00$0.00$1,063.00$0.00$0.009.171660B
1992 REAL ESTATE TAXES$1,132.70$0.00$0.00$1,132.70$0.00$0.009.171660B
1991 REAL ESTATE TAXES$1,132.70$0.00$0.00$1,132.70$0.00$0.009.171660B
1990 REAL ESTATE TAXES$1,227.64$0.00$0.00$1,227.64$0.00$0.008.836360B

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund46.7147.18.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund58.9859.58.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund34.2934.64.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund28.2728.56.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund28.2728.56.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund23.9224.16.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund23.9224.16.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund21.6621.88.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund21.6621.88.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund15.0715.22.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund15.0715.22.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund14.7914.94.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund14.7914.94.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund15.5915.75.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/11/2026PAYMENTCENTRAL LOAN ADMINISTRATION ACH$-1,101.89$0.00
02/26/2026PAYMENTCOTALITYTS ACH CENTRAL LOAN ADMINISTRATION$-1,101.90$1,101.89
01/19/2026BILLBELLOWS JASON$2,203.79$2,203.79
06/12/2025PAYMENT2024 - Bill Payment$-1,254.97$0.00
06/12/2025PAYMENT2024 - Bill Payment$-29.79$1,254.97
02/25/2025PAYMENT2024 - Bill Payment$-29.79$1,284.76
02/25/2025PAYMENT2024 - Bill Payment$-1,254.97$1,314.55
01/01/2025BILL2024 Tax Bill$2,569.52$2,569.52
06/12/2024PAYMENT2023 - Bill Payment$-17.32$0.00
06/12/2024PAYMENT2023 - Bill Payment$-663.36$17.32
02/29/2024PAYMENT2023 - Bill Payment$-17.32$680.68
02/29/2024PAYMENT2023 - Bill Payment$-663.36$698.00
01/01/2024BILL2023 Tax Bill$1,361.36$1,361.36
07/05/2023PAYMENT2022 - Bill Payment$-1,478.61$0.00
07/05/2023PAYMENT2022 - Bill Payment$-29.13$1,478.61
07/05/2023INTEREST2022 Interest/Penalty$29.56$1,507.74
01/01/2023BILL2022 Tax Bill$1,478.18$1,478.18
01/19/2022PAYMENT2021 - Bill Payment$-28.56$0.00
01/19/2022PAYMENT2021 - Bill Payment$-1,496.84$28.56
01/01/2022BILL2021 Tax Bill$1,525.40$1,525.40
04/19/2021PAYMENT2020 - Bill Payment$-1,284.08$0.00
04/19/2021PAYMENT2020 - Bill Payment$-24.16$1,284.08
01/01/2021BILL2020 Tax Bill$1,308.24$1,308.24
05/04/2020PAYMENT2019 - Bill Payment$-1,284.16$0.00
05/04/2020PAYMENT2019 - Bill Payment$-24.16$1,284.16
01/01/2020BILL2019 Tax Bill$1,308.32$1,308.32
04/23/2019PAYMENT2018 - Bill Payment$-21.88$0.00
04/23/2019PAYMENT2018 - Bill Payment$-1,049.28$21.88
01/01/2019BILL2018 Tax Bill$1,071.16$1,071.16
04/30/2018PAYMENT2017 - Bill Payment$-21.88$0.00
04/30/2018PAYMENT2017 - Bill Payment$-1,059.98$21.88
01/01/2018BILL2017 Tax Bill$1,081.86$1,081.86
05/01/2017PAYMENT2016 - Bill Payment$-15.22$0.00
05/01/2017PAYMENT2016 - Bill Payment$-1,098.98$15.22
01/01/2017BILL2016 Tax Bill$1,114.20$1,114.20
04/27/2016PAYMENT2015 - Bill Payment$-1,094.80$0.00
04/27/2016PAYMENT2015 - Bill Payment$-15.22$1,094.80
01/01/2016BILL2015 Tax Bill$1,110.02$1,110.02
04/30/2015PAYMENT2014 - Bill Payment$-14.94$0.00
04/30/2015PAYMENT2014 - Bill Payment$-1,076.94$14.94
01/01/2015BILL2014 Tax Bill$1,091.88$1,091.88
04/30/2014PAYMENT2013 - Bill Payment$-14.94$0.00
04/30/2014PAYMENT2013 - Bill Payment$-1,079.38$14.94
01/01/2014BILL2013 Tax Bill$1,094.32$1,094.32
04/30/2013PAYMENT2012 - Bill Payment$-15.75$0.00
04/30/2013PAYMENT2012 - Bill Payment$-1,147.16$15.75
01/01/2013BILL2012 Tax Bill$1,162.91$1,162.91
06/14/2012PAYMENT2011 - Bill Payment$-562.05$0.00
02/29/2012PAYMENT2011 - Bill Payment$-562.05$562.05
01/01/2012BILL2011 Tax Bill$1,124.10$1,124.10
06/08/2011PAYMENT2010 - Bill Payment$-623.91$0.00
03/18/2011PAYMENT2010 - Bill Payment$-630.15$623.91
03/18/2011INTEREST2010 Interest/Penalty$6.24$1,254.06
01/01/2011BILL2010 Tax Bill$1,247.82$1,247.82
05/24/2010PAYMENT2009 - Bill Payment$-1,222.24$0.00
05/24/2010INTEREST2009 Interest/Penalty$12.10$1,222.24
05/24/2010LIEN2008 Redemption Payment$-1,375.43$1,210.14
05/24/2010LIEN2008 Redemption Interest/Fee$136.31$2,585.57
05/24/2010LIEN2007 Redemption Payment$-1,578.85$2,449.26
05/24/2010LIEN2007 Redemption Interest/Fee$250.53$4,028.11
01/01/2010BILL2009 Tax Bill$1,210.14$3,777.58
06/24/2009PAYMENT2008 - Bill Payment$-1,234.12$2,567.44
06/24/2009INTEREST2008 Interest/Penalty$24.20$3,801.56
06/20/2009LIEN2008 Tax Lien$1,239.12$3,777.36
01/01/2009BILL2008 Tax Bill$1,209.92$2,538.24
10/21/2008PAYMENT2007 - Bill Payment$-1,305.52$1,328.32
10/21/2008PAYMENT2007 - Bill Payment$-10.80$2,633.84
10/21/2008INTEREST2007 Interest/Penalty$73.90$2,644.64
10/21/2008INTEREST2007 Interest/Penalty$10.80$2,570.74
10/16/2008LIEN2007 Tax Lien$1,328.32$2,559.94
01/01/2008BILL2007 Tax Bill$1,231.62$1,231.62
06/20/2007PAYMENT2006 - Bill Payment$-606.13$0.00
06/20/2007INTEREST2006 Interest/Penalty$6.00$606.13
02/26/2007PAYMENT2006 - Bill Payment$-600.13$600.13
01/01/2007BILL2006 Tax Bill$1,200.26$1,200.26
06/15/2006PAYMENT2005 - Bill Payment$-574.33$0.00
02/28/2006PAYMENT2005 - Bill Payment$-574.33$574.33
01/01/2006BILL2005 Tax Bill$1,148.66$1,148.66
06/15/2005PAYMENT2004 - Bill Payment$-557.86$0.00
02/28/2005PAYMENT2004 - Bill Payment$-557.86$557.86
01/01/2005BILL2004 Tax Bill$1,115.72$1,115.72
04/02/2004PAYMENT2003 - Bill Payment$-1,100.06$0.00
01/01/2004BILL2003 Tax Bill$1,100.06$1,100.06
03/04/2003PAYMENT2002 - Bill Payment$-1,123.32$0.00
01/01/2003BILL2002 Tax Bill$1,123.32$1,123.32
06/18/2002PAYMENT2001 - Bill Payment$-506.97$0.00
02/13/2002PAYMENT2001 - Bill Payment$-506.97$506.97
01/01/2002BILL2001 Tax Bill$1,013.94$1,013.94
05/18/2001PAYMENT2000 - Bill Payment$-423.51$0.00
02/27/2001PAYMENT2000 - Bill Payment$-423.51$423.51
01/01/2001BILL2000 Tax Bill$847.02$847.02
06/13/2000PAYMENT1999 - Bill Payment$-416.01$0.00
02/23/2000PAYMENT1999 - Bill Payment$-416.01$416.01
01/01/2000BILL1999 Tax Bill$832.02$832.02
06/07/1999PAYMENT1998 - Bill Payment$-432.60$0.00
02/22/1999PAYMENT1998 - Bill Payment$-432.60$432.60
01/01/1999BILL1998 Tax Bill$865.20$865.20
06/09/1998PAYMENT1997 - Bill Payment$-436.93$0.00
03/02/1998PAYMENT1997 - Bill Payment$-436.93$436.93
01/01/1998BILL1997 Tax Bill$873.86$873.86
06/16/1997PAYMENT1996 - Bill Payment$-500.90$0.00
02/28/1997PAYMENT1996 - Bill Payment$-500.90$500.90
01/01/1997BILL1996 Tax Bill$1,001.80$1,001.80
06/14/1996PAYMENT1995 - Bill Payment$-512.76$0.00
02/26/1996PAYMENT1995 - Bill Payment$-512.76$512.76
01/01/1996BILL1995 Tax Bill$1,025.52$1,025.52
06/15/1995PAYMENT1994 - Bill Payment$-531.50$0.00
02/28/1995PAYMENT1994 - Bill Payment$-531.50$531.50
01/01/1995BILL1994 Tax Bill$1,063.00$1,063.00
06/27/1994PAYMENT1993 - Bill Payment$-531.50$0.00
02/28/1994PAYMENT1993 - Bill Payment$-531.50$531.50
01/01/1994BILL1993 Tax Bill$1,063.00$1,063.00
06/14/1993PAYMENT1992 - Bill Payment$-566.35$0.00
03/01/1993PAYMENT1992 - Bill Payment$-566.35$566.35
01/01/1993BILL1992 Tax Bill$1,132.70$1,132.70
06/16/1992PAYMENT1991 - Bill Payment$-566.35$0.00
03/02/1992PAYMENT1991 - Bill Payment$-566.35$566.35
01/01/1992BILL1991 Tax Bill$1,132.70$1,132.70
07/10/1991PAYMENT1990 - Bill Payment$-613.82$0.00
02/27/1991PAYMENT1990 - Bill Payment$-613.82$613.82
01/01/1991BILL1990 Tax Bill$1,227.64$1,227.64