Tax Account 15-013-20-021
Owners
BARNES TYLER W
1213 E ORMAN AVE
PUEBLO, CO 81004-2935
Account Summary
| Account ID | 15-013-20-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1213 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $914.59 |
| Taxed incl Special Assessments | $914.59 |
| Paid | $914.59 |
| 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 | $914.59 | $0.00 | $0.00 | $914.59 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $578.26 | $0.00 | $0.00 | $578.26 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $582.28 | $0.00 | $0.00 | $582.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $280.94 | $0.00 | $0.00 | $280.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $289.74 | $0.00 | $0.00 | $289.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $203.90 | $0.00 | $6.11 | $210.01 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $203.66 | $0.00 | $0.00 | $203.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $150.96 | $0.00 | $0.00 | $150.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $138.66 | $0.00 | $0.00 | $138.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $128.22 | $0.00 | $0.00 | $128.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $127.74 | $0.00 | $0.00 | $127.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $137.58 | $0.00 | $0.00 | $137.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $137.90 | $0.00 | $0.00 | $137.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $177.44 | $10.00 | $10.64 | $198.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $171.52 | $0.00 | $0.00 | $171.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $221.06 | $10.00 | $15.47 | $246.53 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $214.14 | $0.00 | $8.57 | $222.71 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $222.94 | $0.00 | $6.69 | $229.63 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $226.94 | $0.00 | $6.81 | $233.75 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $207.38 | $0.00 | $8.30 | $215.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $198.46 | $10.00 | $13.89 | $222.35 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $249.58 | $10.00 | $12.48 | $272.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $246.06 | $0.00 | $0.00 | $246.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $256.16 | $0.00 | $0.00 | $256.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $231.22 | $10.00 | $13.87 | $255.09 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $230.42 | $10.00 | $5.76 | $246.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $226.34 | $0.00 | $4.53 | $230.87 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $157.08 | $0.00 | $7.85 | $164.93 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $158.66 | $13.50 | $9.52 | $181.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $155.40 | $0.00 | $0.00 | $155.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $159.08 | $0.00 | $0.00 | $159.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $170.60 | $0.00 | $0.00 | $170.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $170.60 | $0.00 | $0.00 | $170.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $207.28 | $0.00 | $0.00 | $207.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $207.28 | $0.00 | $0.00 | $207.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $208.12 | $0.00 | $0.00 | $208.12 | $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 | 19.38 | 19.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-457.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-457.30 | $457.29 |
| 01/19/2026 | Bill | BARNES TYLER W | $914.59 | $914.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-279.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.46 | $279.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.46 | $289.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-279.67 | $298.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $578.26 | $578.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-281.68 | $9.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.46 | $291.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-281.68 | $300.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $582.28 | $582.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-137.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2.71 | $137.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-137.76 | $140.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2.71 | $278.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $280.94 | $280.94 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-5.42 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-284.32 | $5.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $289.74 | $289.74 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-206.14 | $0.00 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-3.87 | $206.14 |
| 07/13/2021 | INTEREST | 2020 Interest/Penalty | $6.11 | $210.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $203.90 | $203.90 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.76 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-199.90 | $3.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $203.66 | $203.66 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-3.08 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-147.88 | $3.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $150.96 | $150.96 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-2.80 | $0.00 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-135.86 | $2.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $138.66 | $138.66 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.76 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-126.46 | $1.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $128.22 | $128.22 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-125.98 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-1.76 | $125.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $127.74 | $127.74 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.88 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-135.70 | $1.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $137.58 | $137.58 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.88 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-136.02 | $1.88 |
| 02/21/2014 | LIEN | 2012 Redemption Payment | $-225.84 | $137.90 |
| 02/21/2014 | LIEN | 2012 Redemption Interest/Fee | $15.76 | $363.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $137.90 | $347.98 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $210.08 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.54 | $220.08 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-185.54 | $222.62 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $408.16 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.64 | $398.16 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $210.08 | $387.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $177.44 | $177.44 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-171.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $171.52 | $171.52 |
| 12/16/2011 | LIEN | 2010 Redemption Payment | $-269.84 | $0.00 |
| 12/16/2011 | LIEN | 2010 Redemption Interest/Fee | $11.31 | $269.84 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $258.53 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-236.53 | $268.53 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $15.47 | $505.06 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $489.59 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $258.53 | $479.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $221.06 | $221.06 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-222.71 | $0.00 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $8.57 | $222.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $214.14 | $214.14 |
| 07/28/2009 | PAYMENT | 2008 - Bill Payment | $-229.63 | $0.00 |
| 07/28/2009 | INTEREST | 2008 Interest/Penalty | $6.69 | $229.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $222.94 | $222.94 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-233.75 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $6.81 | $233.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $226.94 | $226.94 |
| 08/31/2007 | LIEN | 2006 Redemption Payment | $-223.44 | $0.00 |
| 08/31/2007 | LIEN | 2006 Redemption Interest/Fee | $2.76 | $223.44 |
| 08/31/2007 | LIEN | 2005 Redemption Payment | $-261.64 | $220.68 |
| 08/31/2007 | LIEN | 2005 Redemption Interest/Fee | $35.29 | $482.32 |
| 08/14/2007 | PAYMENT | 2006 - Bill Payment | $-215.68 | $447.03 |
| 08/14/2007 | INTEREST | 2006 Interest/Penalty | $8.30 | $662.71 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $220.68 | $654.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $207.38 | $433.73 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $226.35 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-212.35 | $236.35 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $448.70 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $13.89 | $438.70 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $226.35 | $424.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $198.46 | $198.46 |
| 09/27/2005 | PAYMENT | 2004 - Bill Payment | $-262.06 | $0.00 |
| 09/27/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $262.06 |
| 09/27/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $272.06 |
| 09/27/2005 | INTEREST | 2004 Interest/Penalty | $12.48 | $262.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $249.58 | $249.58 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-246.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $246.06 | $246.06 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-256.16 | $0.00 |
| 04/23/2003 | LIEN | 2001 Redemption Payment | $-281.22 | $256.16 |
| 04/23/2003 | LIEN | 2001 Redemption Interest/Fee | $22.13 | $537.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $256.16 | $515.25 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $259.09 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-245.09 | $269.09 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $13.87 | $514.18 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $500.31 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $259.09 | $490.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $231.22 | $231.22 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-120.97 | $10.00 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $130.97 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $5.76 | $120.97 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-115.21 | $115.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.42 | $230.42 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-230.87 | $0.00 |
| 06/14/2000 | INTEREST | 1999 Interest/Penalty | $4.53 | $230.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $226.34 | $226.34 |
| 09/10/1999 | PAYMENT | 1998 - Bill Payment | $-164.93 | $0.00 |
| 09/10/1999 | INTEREST | 1998 Interest/Penalty | $7.85 | $164.93 |
| 01/01/1999 | Bill | 1998 Tax Bill | $157.08 | $157.08 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-168.18 | $0.00 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $168.18 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $9.52 | $181.68 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $172.16 |
| 01/01/1998 | Bill | 1997 Tax Bill | $158.66 | $158.66 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-77.70 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-77.70 | $77.70 |
| 01/01/1997 | Bill | 1996 Tax Bill | $155.40 | $155.40 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-159.08 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $159.08 | $159.08 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-170.60 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $170.60 | $170.60 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-85.30 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-85.30 | $85.30 |
| 01/01/1994 | Bill | 1993 Tax Bill | $170.60 | $170.60 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-207.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $207.28 | $207.28 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-207.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $207.28 | $207.28 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-208.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $208.12 | $208.12 |