Tax Account 05-354-03-025
Owners
MARKUS BERNICE A
603 W ORMAN AVE
PUEBLO, CO 81004-1446
Account Summary
| Account ID | 05-354-03-025 |
|---|---|
| Account Type | Real Estate |
| Location | 603 W ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $617.29 |
| Taxed incl Special Assessments | $617.29 |
| Paid | $617.29 |
| 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 | $617.29 | $0.00 | $0.00 | $617.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $514.78 | $0.00 | $0.00 | $514.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $520.12 | $0.00 | $0.00 | $520.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $502.52 | $0.00 | $0.00 | $502.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $517.62 | $0.00 | $0.00 | $517.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $367.02 | $0.00 | $0.00 | $367.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $366.90 | $0.00 | $0.00 | $366.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $286.56 | $0.00 | $0.00 | $286.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $289.36 | $0.00 | $0.00 | $289.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000005095 | $-308.64 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005225 | $-308.65 | $308.64 |
| 01/19/2026 | BILL | MARKUS BERNICE A | $617.29 | $617.29 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-243.59 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-13.80 | $243.59 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-243.59 | $257.39 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-13.80 | $500.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $514.78 | $514.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-246.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.80 | $246.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.80 | $260.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-246.26 | $273.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $520.12 | $520.12 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-19.04 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-483.48 | $19.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $502.52 | $502.52 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-498.58 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-19.04 | $498.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $517.62 | $517.62 |
| 01/26/2021 | PAYMENT | 2020 - Bill Payment | $-353.72 | $0.00 |
| 01/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.30 | $353.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $367.02 | $367.02 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-353.60 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-13.30 | $353.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $366.90 | $366.90 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-11.48 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-275.08 | $11.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $286.56 | $286.56 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-277.88 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-11.48 | $277.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $289.36 | $289.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $0.00 | $0.00 |