Tax Account 15-013-20-019
Owners
CITY OF PUEBLO A MUNICIPAL CORPORATION
PO BOX 1427
PUEBLO, CO 81002-1427
Account Summary
| Account ID | 15-013-20-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1219 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 |
| 1997 REAL ESTATE TAXES | $162.90 | $0.00 | $0.00 | $162.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $214.60 | $0.00 | $0.00 | $214.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $219.70 | $0.00 | $0.00 | $219.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $232.04 | $0.00 | $0.00 | $232.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $232.04 | $0.00 | $2.32 | $234.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $266.90 | $0.00 | $4.00 | $270.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $266.90 | $0.00 | $5.34 | $272.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $271.34 | $0.00 | $0.00 | $271.34 | $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 | CITY OF PUEBLO A MUNICIPAL CORPORATION | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-162.90 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $162.90 | $162.90 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-214.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $214.60 | $214.60 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-219.70 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $219.70 | $219.70 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-232.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $232.04 | $232.04 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-118.34 | $0.00 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $2.32 | $118.34 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-116.02 | $116.02 |
| 01/01/1994 | Bill | 1993 Tax Bill | $232.04 | $232.04 |
| 08/17/1993 | PAYMENT | 1992 - Bill Payment | $-137.45 | $0.00 |
| 08/17/1993 | INTEREST | 1992 Interest/Penalty | $4.00 | $137.45 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-133.45 | $133.45 |
| 01/01/1993 | Bill | 1992 Tax Bill | $266.90 | $266.90 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-272.24 | $0.00 |
| 06/04/1992 | INTEREST | 1991 Interest/Penalty | $5.34 | $272.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $266.90 | $266.90 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-271.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $271.34 | $271.34 |