Tax Account 15-013-12-001
Owners
SANDOVAL LEO C/SANDOVAL VICKIE E
1100 E ORMAN AVE
PUEBLO, CO 81004-2934
Account Summary
| Account ID | 15-013-12-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1100 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $784.25 |
| Taxed incl Special Assessments | $784.25 |
| Paid | $399.97 |
| Bill Total | $792.09 |
| Interest | $7.84 |
| Bill Balance | $392.12 |
| Prior Billed* | $392.12 |
| Total Account Balance** | $392.12 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $598.84 | $0.00 | $0.00 | $598.84 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $602.90 | $0.00 | $3.01 | $605.91 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $577.48 | $0.00 | $2.89 | $580.37 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $594.72 | $0.00 | $0.00 | $594.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $309.26 | $0.00 | $0.00 | $309.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $309.62 | $0.00 | $0.00 | $309.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $240.96 | $0.00 | $7.23 | $248.19 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $243.32 | $0.00 | $4.86 | $248.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $220.22 | $0.00 | $4.41 | $224.63 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $219.40 | $0.00 | $10.97 | $230.37 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $223.78 | $0.00 | $4.47 | $228.25 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $224.28 | $0.00 | $6.73 | $231.01 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $269.17 | $0.00 | $2.69 | $271.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $513.48 | $0.00 | $0.00 | $513.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $651.88 | $0.00 | $19.56 | $671.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $631.50 | $0.00 | $12.63 | $644.13 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $658.62 | $0.00 | $13.17 | $671.79 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $670.42 | $0.00 | $20.11 | $690.53 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $630.94 | $0.00 | $12.62 | $643.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $603.82 | $0.00 | $0.00 | $603.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $588.20 | $0.00 | $5.88 | $594.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $579.94 | $0.00 | $11.60 | $591.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $597.72 | $0.00 | $11.95 | $609.67 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $539.52 | $0.00 | $16.19 | $555.71 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $485.42 | $0.00 | $4.85 | $490.27 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $476.82 | $10.00 | $19.07 | $505.89 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $422.52 | $0.00 | $8.45 | $430.97 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $426.76 | $0.00 | $4.27 | $431.03 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $380.18 | $0.00 | $0.00 | $380.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $389.18 | $0.00 | $5.84 | $395.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $407.22 | $0.00 | $0.00 | $407.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $407.22 | $0.00 | $0.00 | $407.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $443.92 | $10.98 | $26.64 | $481.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $443.92 | $0.00 | $0.00 | $443.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $432.04 | $0.00 | $0.00 | $432.04 | $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 | 29.54 | 14.91 | 14.93 | 14.93 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.12 | 7.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | SANDOVAL LEO C/SANDOVAL VICKY E CASH | $-399.97 | $392.12 |
| 04/06/2026 | INTEREST | ACCRUED INTEREST | $7.84 | $792.09 |
| 01/19/2026 | Bill | SANDOVAL LEO C/SANDOVAL VICKIE E | $784.25 | $784.25 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-15.43 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-283.99 | $15.43 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-283.99 | $299.42 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-15.43 | $583.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $598.84 | $598.84 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-15.43 | $0.00 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-286.02 | $15.43 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.58 | $301.45 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-288.88 | $317.03 |
| 03/12/2024 | INTEREST | 2023 Interest/Penalty | $3.01 | $605.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $602.90 | $602.90 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-277.80 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-10.94 | $277.80 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-11.05 | $288.74 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-280.58 | $299.79 |
| 03/30/2023 | INTEREST | 2022 Interest/Penalty | $2.89 | $580.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $577.48 | $577.48 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-286.42 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-10.94 | $286.42 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-10.94 | $297.36 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-286.42 | $308.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $594.72 | $594.72 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-298.04 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-11.22 | $298.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $309.26 | $309.26 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-298.40 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-11.22 | $298.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $309.62 | $309.62 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-238.26 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.93 | $238.26 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $7.23 | $248.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $240.96 | $240.96 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-9.83 | $0.00 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-238.35 | $9.83 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $4.86 | $248.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $243.32 | $243.32 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.06 | $0.00 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-218.57 | $6.06 |
| 06/23/2017 | INTEREST | 2016 Interest/Penalty | $4.41 | $224.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $220.22 | $220.22 |
| 09/06/2016 | PAYMENT | 2015 - Bill Payment | $-111.00 | $0.00 |
| 09/06/2016 | PAYMENT | 2015 - Bill Payment | $-3.09 | $111.00 |
| 08/16/2016 | PAYMENT | 2015 - Bill Payment | $-113.13 | $114.09 |
| 08/16/2016 | PAYMENT | 2015 - Bill Payment | $-3.15 | $227.22 |
| 08/16/2016 | INTEREST | 2015 Interest/Penalty | $10.97 | $230.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $219.40 | $219.40 |
| 09/08/2015 | PAYMENT | 2014 - Bill Payment | $-3.14 | $0.00 |
| 09/08/2015 | PAYMENT | 2014 - Bill Payment | $-113.22 | $3.14 |
| 09/08/2015 | INTEREST | 2014 Interest/Penalty | $4.47 | $116.36 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.02 | $111.89 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-108.87 | $114.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $223.78 | $223.78 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-6.22 | $0.00 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-224.79 | $6.22 |
| 07/01/2014 | INTEREST | 2013 Interest/Penalty | $6.73 | $231.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $224.28 | $224.28 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-264.60 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-7.26 | $264.60 |
| 05/21/2013 | INTEREST | 2012 Interest/Penalty | $2.69 | $271.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $269.17 | $269.17 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-513.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $513.48 | $513.48 |
| 07/20/2011 | PAYMENT | 2010 - Bill Payment | $-671.44 | $0.00 |
| 07/20/2011 | INTEREST | 2010 Interest/Penalty | $19.56 | $671.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $651.88 | $651.88 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-644.13 | $0.00 |
| 06/02/2010 | INTEREST | 2009 Interest/Penalty | $12.63 | $644.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $631.50 | $631.50 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-671.79 | $0.00 |
| 06/11/2009 | INTEREST | 2008 Interest/Penalty | $13.17 | $671.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $658.62 | $658.62 |
| 07/25/2008 | PAYMENT | 2007 - Bill Payment | $-690.53 | $0.00 |
| 07/25/2008 | INTEREST | 2007 Interest/Penalty | $20.11 | $690.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $670.42 | $670.42 |
| 06/27/2007 | PAYMENT | 2006 - Bill Payment | $-643.56 | $0.00 |
| 06/27/2007 | INTEREST | 2006 Interest/Penalty | $12.62 | $643.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $630.94 | $630.94 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-603.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $603.82 | $603.82 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-594.08 | $0.00 |
| 05/06/2005 | INTEREST | 2004 Interest/Penalty | $5.88 | $594.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $588.20 | $588.20 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-591.54 | $0.00 |
| 06/17/2004 | INTEREST | 2003 Interest/Penalty | $11.60 | $591.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $579.94 | $579.94 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-609.67 | $0.00 |
| 06/13/2003 | INTEREST | 2002 Interest/Penalty | $11.95 | $609.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $597.72 | $597.72 |
| 07/19/2002 | PAYMENT | 2001 - Bill Payment | $-555.71 | $0.00 |
| 07/19/2002 | INTEREST | 2001 Interest/Penalty | $16.19 | $555.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $539.52 | $539.52 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-242.71 | $0.00 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-247.56 | $242.71 |
| 04/06/2001 | INTEREST | 2000 Interest/Penalty | $4.85 | $490.27 |
| 04/06/2001 | LIEN | 1999 Redemption Payment | $-293.71 | $485.42 |
| 04/06/2001 | LIEN | 1999 Redemption Interest/Fee | $27.00 | $779.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $485.42 | $752.13 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $266.71 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-252.71 | $276.71 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $19.07 | $529.42 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $510.35 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $266.71 | $500.35 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-243.18 | $233.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $476.82 | $476.82 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-430.97 | $0.00 |
| 06/15/1999 | INTEREST | 1998 Interest/Penalty | $8.45 | $430.97 |
| 01/01/1999 | Bill | 1998 Tax Bill | $422.52 | $422.52 |
| 07/08/1998 | PAYMENT | 1997 - Bill Payment | $-217.65 | $0.00 |
| 07/08/1998 | INTEREST | 1997 Interest/Penalty | $4.27 | $217.65 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-213.38 | $213.38 |
| 01/01/1998 | Bill | 1997 Tax Bill | $426.76 | $426.76 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-190.09 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-190.09 | $190.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $380.18 | $380.18 |
| 08/29/1996 | PAYMENT | 1995 - Bill Payment | $-200.43 | $0.00 |
| 08/29/1996 | INTEREST | 1995 Interest/Penalty | $5.84 | $200.43 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-194.59 | $194.59 |
| 01/01/1996 | Bill | 1995 Tax Bill | $389.18 | $389.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-407.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $407.22 | $407.22 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-407.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $407.22 | $407.22 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-470.56 | $10.98 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $481.54 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $26.64 | $470.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $443.92 | $443.92 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-443.92 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $443.92 | $443.92 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-432.04 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $432.04 | $432.04 |