Tax Account 15-013-20-014
Owners
PUEBLO MUNICIPAL CORP
1 CITY HALL PL
PUEBLO, CO 81003-4201
Account Summary
| Account ID | 15-013-20-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1237 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,826.98 | $0.00 | $18.27 | $1,845.25 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,874.38 | $0.00 | $100.60 | $2,974.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,040.10 | $0.00 | $0.00 | $3,040.10 | $0.00 | $0.00 | 8.8363 | 60B |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PUEBLO MUNICIPAL CORP | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 06/01/1993 | PAYMENT | 1992 - Bill Payment | $-1,845.25 | $0.00 |
| 06/01/1993 | INTEREST | 1992 Interest/Penalty | $18.27 | $1,845.25 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,826.98 | $1,826.98 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-2,974.98 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $100.60 | $2,974.98 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,874.38 | $2,874.38 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-1,520.05 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-1,520.05 | $1,520.05 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3,040.10 | $3,040.10 |