Tax Account 15-012-32-003
Owners
SHRONTZ CURTIS
306 E ORMAN AVE
PUEBLO, CO 81004-2147
Account Summary
| Account ID | 15-012-32-003 |
|---|---|
| Account Type | Real Estate |
| Location | 306 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,878.56 |
| Taxed incl Special Assessments | $1,878.56 |
| Paid | $0.00 |
| Bill Total | $1,934.92 |
| Interest | $56.36 |
| Bill Balance | $1,878.56 |
| Prior Billed* | $1,878.56 |
| Total Account Balance** | $1,944.31 |
| 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 | $1,663.10 | $10.00 | $83.16 | $1,756.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,681.86 | $0.00 | $50.45 | $1,732.31 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,745.22 | $10.00 | $104.71 | $1,859.93 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,801.20 | $0.00 | $0.00 | $1,801.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,582.80 | $0.00 | $0.00 | $1,582.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,582.34 | $0.00 | $0.00 | $1,582.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $777.84 | $0.00 | $0.00 | $777.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $785.62 | $0.00 | $0.00 | $785.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $717.96 | $0.00 | $0.00 | $717.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $715.26 | $0.00 | $0.00 | $715.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $729.38 | $0.00 | $0.00 | $729.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $731.00 | $0.00 | $0.00 | $731.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $869.05 | $0.00 | $8.69 | $877.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $840.04 | $0.00 | $0.00 | $840.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,027.34 | $0.00 | $0.00 | $1,027.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $996.00 | $0.00 | $0.00 | $996.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,028.62 | $0.00 | $0.00 | $1,028.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,047.06 | $0.00 | $0.00 | $1,047.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,019.28 | $0.00 | $40.77 | $1,060.05 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $975.48 | $0.00 | $0.00 | $975.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,089.30 | $0.00 | $0.00 | $1,089.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,074.00 | $0.00 | $0.00 | $1,074.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,020.86 | $0.00 | $0.00 | $1,020.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $921.46 | $0.00 | $0.00 | $921.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $816.68 | $0.00 | $0.00 | $816.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $802.22 | $0.00 | $0.00 | $802.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $719.04 | $0.00 | $0.00 | $719.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $726.24 | $0.00 | $0.00 | $726.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $618.84 | $0.00 | $0.00 | $618.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $633.50 | $0.00 | $0.00 | $633.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $653.94 | $0.00 | $0.00 | $653.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $653.94 | $0.00 | $0.00 | $653.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $692.46 | $0.00 | $0.00 | $692.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $692.46 | $0.00 | $0.00 | $692.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $677.04 | $0.00 | $0.00 | $677.04 | $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 | 39.60 | .00 | 40.00 | 40.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.69 | 41.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.69 | 41.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.65 | 11.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SHRONTZ CURTIS | $1,878.56 | $1,878.56 |
| 09/15/2025 | PAYMENT | 2024 - Bill Payment | $-43.16 | $0.00 |
| 09/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,703.10 | $43.16 |
| 09/15/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,746.26 |
| 09/15/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,756.26 |
| 09/15/2025 | INTEREST | 2024 Interest/Penalty | $83.16 | $1,746.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,663.10 | $1,663.10 |
| 12/09/2024 | LIEN | 2023 Redemption Payment | $-1,867.61 | $0.00 |
| 12/09/2024 | LIEN | 2023 Redemption Interest/Fee | $130.30 | $1,867.61 |
| 12/09/2024 | LIEN | 2022 Redemption Payment | $-2,234.67 | $1,737.31 |
| 12/09/2024 | LIEN | 2022 Redemption Interest/Fee | $358.74 | $3,971.98 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,689.98 | $3,613.24 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-42.33 | $5,303.22 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $50.45 | $5,345.55 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,737.31 | $5,295.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,681.86 | $3,557.79 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,814.19 | $1,875.93 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,690.12 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-35.74 | $3,700.12 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,735.86 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $104.71 | $3,725.86 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,875.93 | $3,621.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,745.22 | $1,745.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-883.74 | $16.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-883.74 | $900.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.86 | $1,784.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,801.20 | $1,801.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-776.79 | $14.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.61 | $791.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-776.79 | $806.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,582.80 | $1,582.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-776.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.61 | $776.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.61 | $791.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-776.56 | $805.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,582.34 | $1,582.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-380.97 | $7.95 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-380.97 | $388.92 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-7.95 | $769.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $777.84 | $777.84 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-15.90 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-769.72 | $15.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $785.62 | $785.62 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-9.80 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-708.16 | $9.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $717.96 | $717.96 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.80 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-705.46 | $9.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $715.26 | $715.26 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-719.40 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.98 | $719.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $729.38 | $729.38 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-721.02 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-9.98 | $721.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $731.00 | $731.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-11.89 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-865.85 | $11.89 |
| 05/01/2013 | INTEREST | 2012 Interest/Penalty | $8.69 | $877.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $869.05 | $869.05 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-840.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $840.04 | $840.04 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,027.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,027.34 | $1,027.34 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-996.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $996.00 | $996.00 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,028.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,028.62 | $1,028.62 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,047.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,047.06 | $1,047.06 |
| 08/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,060.05 | $0.00 |
| 08/22/2007 | INTEREST | 2006 Interest/Penalty | $40.77 | $1,060.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,019.28 | $1,019.28 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-487.74 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-487.74 | $487.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $975.48 | $975.48 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-544.65 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-544.65 | $544.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,089.30 | $1,089.30 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-537.00 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-537.00 | $537.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,074.00 | $1,074.00 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-510.43 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-510.43 | $510.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,020.86 | $1,020.86 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-460.73 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-460.73 | $460.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $921.46 | $921.46 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-816.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $816.68 | $816.68 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-401.11 | $0.00 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-401.11 | $401.11 |
| 01/01/2000 | Bill | 1999 Tax Bill | $802.22 | $802.22 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-719.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $719.04 | $719.04 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-726.24 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $726.24 | $726.24 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-618.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $618.84 | $618.84 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-633.50 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $633.50 | $633.50 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-653.94 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $653.94 | $653.94 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-653.94 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $653.94 | $653.94 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-692.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $692.46 | $692.46 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-692.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $692.46 | $692.46 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-338.52 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-338.52 | $338.52 |
| 01/01/1991 | Bill | 1990 Tax Bill | $677.04 | $677.04 |