Tax Account 15-013-11-009
Owners
HERNANDEZ JESUS/HERNANDEZ OLIVIA
1044 E ORMAN AVE
PUEBLO, CO 81004-2506
Account Summary
| Account ID | 15-013-11-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1044 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,206.23 |
| Taxed incl Special Assessments | $1,206.23 |
| Paid | $0.00 |
| Bill Total | $1,230.35 |
| Interest | $24.12 |
| Bill Balance | $1,206.23 |
| Prior Billed* | $1,206.23 |
| Total Account Balance** | $1,230.35 |
| 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 | $971.34 | $10.00 | $58.28 | $1,039.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $982.66 | $10.00 | $68.79 | $1,061.45 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $943.12 | $10.00 | $56.58 | $1,009.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $973.80 | $0.00 | $19.47 | $993.27 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $648.06 | $0.00 | $0.00 | $648.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $647.80 | $0.00 | $0.00 | $647.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $513.52 | $0.00 | $0.00 | $513.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $518.66 | $0.00 | $0.00 | $518.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $479.84 | $0.00 | $0.00 | $479.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $478.04 | $0.00 | $0.00 | $478.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $487.66 | $0.00 | $0.00 | $487.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $488.76 | $0.00 | $0.00 | $488.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $574.36 | $0.00 | $0.00 | $574.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $555.18 | $0.00 | $0.00 | $555.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $740.78 | $0.00 | $0.00 | $740.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $718.06 | $0.00 | $0.00 | $718.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $763.14 | $0.00 | $0.00 | $763.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $776.82 | $0.00 | $0.00 | $776.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $740.50 | $0.00 | $0.00 | $740.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $708.68 | $0.00 | $0.00 | $708.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $698.80 | $0.00 | $0.00 | $698.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $688.98 | $0.00 | $0.00 | $688.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $767.54 | $0.00 | $0.00 | $767.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $692.80 | $0.00 | $0.00 | $692.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $587.08 | $0.00 | $0.00 | $587.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $576.70 | $0.00 | $0.00 | $576.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $524.16 | $0.00 | $0.00 | $524.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $529.40 | $0.00 | $0.00 | $529.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $445.86 | $0.00 | $0.00 | $445.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $456.42 | $0.00 | $0.00 | $456.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $480.60 | $0.00 | $0.00 | $480.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $480.60 | $0.00 | $0.00 | $480.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $520.96 | $0.00 | $0.00 | $520.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $520.96 | $0.00 | $0.00 | $520.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $495.28 | $0.00 | $0.00 | $495.28 | $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 | 25.56 | .00 | 25.82 | 25.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | HERNANDEZ OLIVIA C KW CASH | $0.00 | $1,206.23 |
| 02/20/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,124.20 | $1,206.23 |
| 02/20/2026 | LIEN | 2024 REDEMPTION INTEREST | $61.58 | $2,330.43 |
| 02/20/2026 | LIEN | REDEMPTION FEE . | $7.00 | $2,268.85 |
| 01/19/2026 | Bill | HERNANDEZ JESUS/HERNANDEZ OLIVIA | $1,206.23 | $2,261.85 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,001.00 | $1,055.62 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-28.62 | $2,056.62 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,085.24 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $58.28 | $2,095.24 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,036.96 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,055.62 | $2,026.96 |
| 01/28/2025 | LIEN | 2023 Redemption Payment | $-1,124.85 | $971.34 |
| 01/28/2025 | LIEN | 2023 Redemption Interest/Fee | $47.40 | $2,096.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $971.34 | $2,048.79 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,077.45 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,022.56 | $1,087.45 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-28.89 | $2,110.01 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $68.79 | $2,138.90 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,070.11 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,077.45 | $2,060.11 |
| 02/14/2024 | LIEN | 2022 Redemption Payment | $-1,096.81 | $982.66 |
| 02/14/2024 | LIEN | 2022 Redemption Interest/Fee | $71.11 | $2,079.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $982.66 | $2,008.36 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-980.37 | $1,025.70 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-19.33 | $2,006.07 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,025.40 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $56.58 | $2,035.40 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,978.82 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,025.70 | $1,968.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $943.12 | $943.12 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-492.11 | $0.00 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-9.39 | $492.11 |
| 08/10/2022 | INTEREST | 2021 Interest/Penalty | $19.47 | $501.50 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-482.56 | $482.03 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-9.21 | $964.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $973.80 | $973.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-318.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.98 | $318.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-318.05 | $324.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.98 | $642.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $648.06 | $648.06 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-317.92 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.98 | $317.92 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.98 | $323.90 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-317.92 | $329.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $647.80 | $647.80 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.25 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-251.51 | $5.25 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-251.51 | $256.76 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.25 | $508.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $513.52 | $513.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-254.08 | $5.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-254.08 | $259.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.25 | $513.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $518.66 | $518.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-236.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.28 | $236.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.28 | $239.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-236.64 | $243.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $479.84 | $479.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-235.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.28 | $235.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-235.74 | $239.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.28 | $474.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $478.04 | $478.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-240.50 | $3.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.33 | $243.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-240.50 | $247.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $487.66 | $487.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-241.05 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.33 | $241.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.33 | $244.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-241.05 | $247.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $488.76 | $488.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-283.29 | $3.89 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-283.29 | $287.18 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.89 | $570.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $574.36 | $574.36 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-277.59 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-277.59 | $277.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $555.18 | $555.18 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-370.39 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-370.39 | $370.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $740.78 | $740.78 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-359.03 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-359.03 | $359.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $718.06 | $718.06 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-381.57 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-381.57 | $381.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $763.14 | $763.14 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-388.41 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-388.41 | $388.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $776.82 | $776.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-370.25 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-370.25 | $370.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $740.50 | $740.50 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-354.34 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-354.34 | $354.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $708.68 | $708.68 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-349.40 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-349.40 | $349.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $698.80 | $698.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-344.49 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-344.49 | $344.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $688.98 | $688.98 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-383.77 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-383.77 | $383.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $767.54 | $767.54 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-346.40 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-346.40 | $346.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $692.80 | $692.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-293.54 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-293.54 | $293.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $587.08 | $587.08 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-288.35 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-288.35 | $288.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $576.70 | $576.70 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-262.08 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-262.08 | $262.08 |
| 01/01/1999 | Bill | 1998 Tax Bill | $524.16 | $524.16 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-529.40 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $529.40 | $529.40 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-445.86 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $445.86 | $445.86 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-228.21 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-228.21 | $228.21 |
| 01/01/1996 | Bill | 1995 Tax Bill | $456.42 | $456.42 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-480.60 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $480.60 | $480.60 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-480.60 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $480.60 | $480.60 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-520.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $520.96 | $520.96 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-520.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $520.96 | $520.96 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-495.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $495.28 | $495.28 |