Tax Account 15-013-20-022
Owners
WEISS NATHAN
1211 E ORMAN AVE
PUEBLO, CO 81004-2935
Account Summary
| Account ID | 15-013-20-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1211 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,116.39 |
| Taxed incl Special Assessments | $1,116.39 |
| Paid | $1,116.39 |
| 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 | $1,116.39 | $0.00 | $0.00 | $1,116.39 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $957.88 | $0.00 | $0.00 | $957.88 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $457.02 | $0.00 | $0.00 | $457.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $534.10 | $0.00 | $0.00 | $534.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $550.64 | $0.00 | $0.00 | $550.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $380.56 | $0.00 | $0.00 | $380.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $379.84 | $0.00 | $0.00 | $379.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $277.74 | $0.00 | $0.00 | $277.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $280.52 | $0.00 | $0.00 | $280.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $258.50 | $0.00 | $0.00 | $258.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $257.54 | $0.00 | $0.00 | $257.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $276.88 | $0.00 | $0.00 | $276.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $277.50 | $0.00 | $0.00 | $277.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $345.72 | $0.00 | $0.00 | $345.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $334.18 | $0.00 | $0.00 | $334.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $419.64 | $0.00 | $0.00 | $419.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $407.32 | $0.00 | $0.00 | $407.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $430.14 | $0.00 | $0.00 | $430.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $437.84 | $0.00 | $0.00 | $437.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $400.08 | $0.00 | $0.00 | $400.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $382.90 | $0.00 | $0.00 | $382.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $336.68 | $0.00 | $0.00 | $336.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $331.96 | $0.00 | $0.00 | $331.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $353.88 | $0.00 | $0.00 | $353.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $319.44 | $0.00 | $0.00 | $319.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $305.84 | $10.00 | $18.35 | $334.19 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $300.44 | $0.00 | $0.00 | $300.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $224.28 | $0.00 | $4.49 | $228.77 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $226.52 | $13.50 | $13.59 | $253.61 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $234.04 | $13.50 | $14.04 | $261.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $239.58 | $0.00 | $4.79 | $244.37 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $261.40 | $13.50 | $15.68 | $290.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $261.40 | $0.00 | $0.00 | $261.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $306.34 | $0.00 | $0.00 | $306.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $306.34 | $0.00 | $0.00 | $306.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $302.96 | $0.00 | $0.00 | $302.96 | $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 | 23.66 | 23.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-558.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-558.20 | $558.19 |
| 01/19/2026 | Bill | WEISS NATHAN | $1,116.39 | $1,116.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-465.63 | $13.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.31 | $478.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-465.63 | $492.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $957.88 | $957.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-220.32 | $8.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-220.32 | $228.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.19 | $448.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $457.02 | $457.02 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.32 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-523.78 | $10.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $534.10 | $534.10 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-5.16 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-270.16 | $5.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-270.16 | $275.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.16 | $545.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $550.64 | $550.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-186.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.51 | $186.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-186.77 | $190.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.51 | $377.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $380.56 | $380.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-186.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.51 | $186.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.51 | $189.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-186.41 | $193.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $379.84 | $379.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-136.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.84 | $136.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-136.03 | $138.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.84 | $274.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $277.74 | $277.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-137.42 | $2.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-137.42 | $140.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.84 | $277.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $280.52 | $280.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-127.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.77 | $127.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-127.48 | $129.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.77 | $256.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $258.50 | $258.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-127.00 | $1.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-127.00 | $128.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.77 | $255.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.54 | $257.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-136.55 | $1.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-136.55 | $138.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.89 | $274.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $276.88 | $276.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-136.86 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.89 | $136.86 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.89 | $138.75 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-136.86 | $140.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $277.50 | $277.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-170.52 | $2.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.34 | $172.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-170.52 | $175.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $345.72 | $345.72 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-167.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-167.09 | $167.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $334.18 | $334.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-209.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-209.82 | $209.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $419.64 | $419.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-203.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-203.66 | $203.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $407.32 | $407.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-215.07 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-215.07 | $215.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $430.14 | $430.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-218.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-218.92 | $218.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $437.84 | $437.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-200.04 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-200.04 | $200.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $400.08 | $400.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-191.45 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-191.45 | $191.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $382.90 | $382.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-168.34 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-168.34 | $168.34 |
| 01/01/2005 | Bill | 2004 Tax Bill | $336.68 | $336.68 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-165.98 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-165.98 | $165.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $331.96 | $331.96 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-176.94 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-176.94 | $176.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $353.88 | $353.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-159.72 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-159.72 | $159.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $319.44 | $319.44 |
| 11/27/2001 | LIEN | 2000 Redemption Payment | $-351.95 | $0.00 |
| 11/27/2001 | LIEN | 2000 Redemption Interest/Fee | $13.76 | $351.95 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-324.19 | $338.19 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $662.38 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $672.38 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $18.35 | $662.38 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $338.19 | $644.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $305.84 | $305.84 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-150.22 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-150.22 | $150.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $300.44 | $300.44 |
| 09/23/1999 | LIEN | 1998 Redemption Payment | $-244.68 | $0.00 |
| 09/23/1999 | LIEN | 1998 Redemption Interest/Fee | $10.91 | $244.68 |
| 09/23/1999 | LIEN | 1997 Redemption Payment | $-300.68 | $233.77 |
| 09/23/1999 | LIEN | 1997 Redemption Interest/Fee | $43.07 | $534.45 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $233.77 | $491.38 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-228.77 | $257.61 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $4.49 | $486.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $224.28 | $481.89 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $257.61 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-240.11 | $271.11 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $511.22 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.59 | $497.72 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $257.61 | $484.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $226.52 | $226.52 |
| 12/09/1997 | LIEN | 1996 Redemption Payment | $-281.88 | $0.00 |
| 12/09/1997 | LIEN | 1996 Redemption Interest/Fee | $16.30 | $281.88 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $265.58 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-248.08 | $279.08 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $527.16 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.04 | $513.66 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $265.58 | $499.62 |
| 01/01/1997 | Bill | 1996 Tax Bill | $234.04 | $234.04 |
| 06/27/1996 | PAYMENT | 1995 - Bill Payment | $-244.37 | $0.00 |
| 06/27/1996 | INTEREST | 1995 Interest/Penalty | $4.79 | $244.37 |
| 06/27/1996 | LIEN | 1994 Redemption Payment | $-332.51 | $239.58 |
| 06/27/1996 | LIEN | 1994 Redemption Interest/Fee | $37.93 | $572.09 |
| 01/01/1996 | Bill | 1995 Tax Bill | $239.58 | $534.16 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $294.58 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-277.08 | $308.08 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $585.16 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $15.68 | $571.66 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $294.58 | $555.98 |
| 01/01/1995 | Bill | 1994 Tax Bill | $261.40 | $261.40 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-261.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $261.40 | $261.40 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-306.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $306.34 | $306.34 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-306.34 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $306.34 | $306.34 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-302.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $302.96 | $302.96 |