Tax Account 15-013-20-020
Owners
CANO RENA L
1215 E ORMAN AVE
PUEBLO, CO 81004-2935
Account Summary
| Account ID | 15-013-20-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1215 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $857.51 |
| Taxed incl Special Assessments | $857.51 |
| Paid | $857.51 |
| 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 | $857.51 | $0.00 | $0.00 | $857.51 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $615.52 | $0.00 | $0.00 | $615.52 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $619.76 | $0.00 | $0.00 | $619.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $595.64 | $0.00 | $0.00 | $595.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $614.34 | $0.00 | $0.00 | $614.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $428.00 | $0.00 | $0.00 | $428.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $428.30 | $0.00 | $0.00 | $428.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $336.08 | $0.00 | $0.00 | $336.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $339.44 | $0.00 | $0.00 | $339.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $310.10 | $0.00 | $0.00 | $310.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $308.94 | $0.00 | $0.00 | $308.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $319.72 | $0.00 | $0.00 | $319.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $320.42 | $0.00 | $0.00 | $320.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $382.26 | $0.00 | $0.00 | $382.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $369.50 | $0.00 | $0.00 | $369.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $514.10 | $0.00 | $0.00 | $514.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $498.46 | $0.00 | $0.00 | $498.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $114.70 | $0.00 | $0.00 | $114.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2002 REAL ESTATE TAXES | $392.78 | $0.00 | $0.00 | $392.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $479.58 | $0.00 | $0.00 | $479.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $455.90 | $0.00 | $0.00 | $455.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $447.82 | $0.00 | $0.00 | $447.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $371.28 | $0.00 | $0.00 | $371.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $375.00 | $0.00 | $0.00 | $375.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $279.36 | $0.00 | $0.00 | $279.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $285.98 | $0.00 | $0.00 | $285.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $292.58 | $0.00 | $0.00 | $292.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $292.58 | $0.00 | $0.00 | $292.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $340.28 | $0.00 | $0.00 | $340.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $340.28 | $0.00 | $0.00 | $340.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $336.32 | $0.00 | $0.00 | $336.32 | $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 | 18.16 | 18.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-428.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-428.76 | $428.75 |
| 01/19/2026 | Bill | CANO RENA L | $857.51 | $857.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-297.92 | $9.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-297.92 | $307.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.84 | $605.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $615.52 | $615.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-300.04 | $9.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.84 | $309.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-300.04 | $319.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $619.76 | $619.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-292.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.75 | $292.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-292.07 | $297.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.75 | $589.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $595.64 | $595.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-301.42 | $5.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.75 | $307.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-301.42 | $312.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $614.34 | $614.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-210.05 | $3.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-210.05 | $214.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.95 | $424.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $428.00 | $428.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-210.20 | $3.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-210.20 | $214.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.95 | $424.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $428.30 | $428.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-164.61 | $3.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.43 | $168.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-164.61 | $171.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $336.08 | $336.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-166.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.43 | $166.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-166.29 | $169.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.43 | $336.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $339.44 | $339.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-152.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.12 | $152.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.12 | $155.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-152.93 | $157.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $310.10 | $310.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-152.35 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.12 | $152.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.12 | $154.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-152.35 | $156.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $308.94 | $308.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-157.67 | $2.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-157.67 | $159.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.19 | $317.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $319.72 | $319.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-158.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.19 | $158.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.19 | $160.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-158.02 | $162.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $320.42 | $320.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-188.54 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.59 | $188.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-188.54 | $191.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.59 | $379.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $382.26 | $382.26 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-184.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-184.75 | $184.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $369.50 | $369.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-257.05 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-257.05 | $257.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $514.10 | $514.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-249.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-249.23 | $249.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $498.46 | $498.46 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-114.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $114.70 | $114.70 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-392.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $392.78 | $392.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-239.79 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-239.79 | $239.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $479.58 | $479.58 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-227.95 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-227.95 | $227.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $455.90 | $455.90 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-223.91 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-223.91 | $223.91 |
| 01/01/2000 | Bill | 1999 Tax Bill | $447.82 | $447.82 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-185.64 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-185.64 | $185.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $371.28 | $371.28 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-187.50 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-187.50 | $187.50 |
| 01/01/1998 | Bill | 1997 Tax Bill | $375.00 | $375.00 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-139.68 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-139.68 | $139.68 |
| 01/01/1997 | Bill | 1996 Tax Bill | $279.36 | $279.36 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-142.99 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-142.99 | $142.99 |
| 01/01/1996 | Bill | 1995 Tax Bill | $285.98 | $285.98 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-292.58 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $292.58 | $292.58 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-292.58 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $292.58 | $292.58 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-340.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $340.28 | $340.28 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-340.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $340.28 | $340.28 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-336.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $336.32 | $336.32 |