Tax Account 15-013-27-015
Owners
KNIGHT AUBRIE L
1127 E ORMAN AVE
PUEBLO, CO 81004
PAXTON DALE J
Account Summary
| Account ID | 15-013-27-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1127 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,155.64 |
| Taxed incl Special Assessments | $1,155.64 |
| Paid | $1,155.64 |
| 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 | $1,155.64 | $0.00 | $0.00 | $1,155.64 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $910.78 | $0.00 | $0.00 | $910.78 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $916.58 | $0.00 | $9.17 | $925.75 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $766.90 | $0.00 | $0.00 | $766.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $790.60 | $0.00 | $0.00 | $790.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $555.18 | $0.00 | $0.00 | $555.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $554.90 | $0.00 | $0.00 | $554.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $416.48 | $0.00 | $0.00 | $416.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $420.64 | $0.00 | $0.00 | $420.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $408.50 | $0.00 | $0.00 | $408.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $406.96 | $0.00 | $0.00 | $406.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $431.44 | $0.00 | $0.00 | $431.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $432.40 | $0.00 | $0.00 | $432.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $522.78 | $0.00 | $0.00 | $522.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $505.34 | $0.00 | $0.00 | $505.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $666.16 | $0.00 | $0.00 | $666.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $645.16 | $0.00 | $0.00 | $645.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $658.62 | $0.00 | $0.00 | $658.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $670.42 | $0.00 | $0.00 | $670.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $611.38 | $0.00 | $0.00 | $611.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $585.10 | $0.00 | $0.00 | $585.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $552.98 | $0.00 | $0.00 | $552.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $545.20 | $0.00 | $0.00 | $545.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $560.72 | $0.00 | $0.00 | $560.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $506.12 | $0.00 | $0.00 | $506.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $373.08 | $0.00 | $1.87 | $374.95 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $366.48 | $0.00 | $0.00 | $366.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $319.20 | $0.00 | $0.00 | $319.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $322.40 | $0.00 | $6.45 | $328.85 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $345.96 | $0.00 | $6.92 | $352.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $354.16 | $13.50 | $21.25 | $388.91 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $351.28 | $0.00 | $0.00 | $351.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $351.28 | $0.00 | $0.00 | $351.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $347.60 | $0.00 | $0.00 | $347.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $347.60 | $10.00 | $22.59 | $380.19 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $360.04 | $0.00 | $0.00 | $360.04 | $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 | 24.49 | 24.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-577.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-577.82 | $577.82 |
| 01/19/2026 | Bill | KNIGHT AUBRIE L | $1,155.64 | $1,155.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-442.56 | $12.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-442.56 | $455.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.83 | $897.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $910.78 | $910.78 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-13.09 | $0.00 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-454.37 | $13.09 |
| 07/23/2024 | INTEREST | 2023 Interest/Penalty | $9.17 | $467.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.83 | $458.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-445.46 | $471.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $916.58 | $916.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-376.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.41 | $376.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-376.04 | $383.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.41 | $759.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $766.90 | $766.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-387.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.41 | $387.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.41 | $395.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-387.89 | $402.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $790.60 | $790.60 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-10.24 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-544.94 | $10.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $555.18 | $555.18 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.12 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-272.33 | $5.12 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-272.33 | $277.45 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.12 | $549.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $554.90 | $554.90 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.26 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-203.98 | $4.26 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-203.98 | $208.24 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.26 | $412.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $416.48 | $416.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-206.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.26 | $206.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.26 | $210.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-206.06 | $214.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $420.64 | $420.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-201.46 | $2.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-201.46 | $204.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.79 | $405.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $408.50 | $408.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-200.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.79 | $200.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.79 | $203.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-200.69 | $206.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $406.96 | $406.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-212.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.95 | $212.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.95 | $215.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-212.77 | $218.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $431.44 | $431.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-213.25 | $2.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-213.25 | $216.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.95 | $429.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $432.40 | $432.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.54 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-257.85 | $3.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.54 | $261.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-257.85 | $264.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $522.78 | $522.78 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-252.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-252.67 | $252.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $505.34 | $505.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-333.08 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-333.08 | $333.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $666.16 | $666.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-322.58 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-322.58 | $322.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $645.16 | $645.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-329.31 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-329.31 | $329.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $658.62 | $658.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-335.21 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-335.21 | $335.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $670.42 | $670.42 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-305.69 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-305.69 | $305.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $611.38 | $611.38 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-292.55 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-292.55 | $292.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $585.10 | $585.10 |
| 05/27/2005 | PAYMENT | 2004 - Bill Payment | $-276.49 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-276.49 | $276.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $552.98 | $552.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-272.60 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-272.60 | $272.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $545.20 | $545.20 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-280.36 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-280.36 | $280.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $560.72 | $560.72 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-253.06 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-253.06 | $253.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $506.12 | $506.12 |
| 06/26/2001 | PAYMENT | 2000 - Bill Payment | $-188.41 | $0.00 |
| 06/26/2001 | INTEREST | 2000 Interest/Penalty | $1.87 | $188.41 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-186.54 | $186.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $373.08 | $373.08 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-183.24 | $0.00 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-183.24 | $183.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $366.48 | $366.48 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-159.60 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-159.60 | $159.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $319.20 | $319.20 |
| 09/18/1998 | LIEN | 1997 Redemption Payment | $-349.43 | $0.00 |
| 09/18/1998 | LIEN | 1997 Redemption Interest/Fee | $15.58 | $349.43 |
| 09/18/1998 | LIEN | 1996 Redemption Payment | $-424.69 | $333.85 |
| 09/18/1998 | LIEN | 1996 Redemption Interest/Fee | $66.81 | $758.54 |
| 09/18/1998 | LIEN | 1995 Redemption Payment | $-509.93 | $691.73 |
| 09/18/1998 | LIEN | 1995 Redemption Interest/Fee | $117.02 | $1,201.66 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-328.85 | $1,084.64 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $6.45 | $1,413.49 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $333.85 | $1,407.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $322.40 | $1,073.19 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-352.88 | $750.79 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $6.92 | $1,103.67 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $357.88 | $1,096.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $345.96 | $738.87 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-375.41 | $392.91 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $768.32 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $21.25 | $781.82 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $760.57 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $392.91 | $747.07 |
| 01/01/1996 | Bill | 1995 Tax Bill | $354.16 | $354.16 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-351.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $351.28 | $351.28 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-351.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $351.28 | $351.28 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-347.60 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $347.60 | $347.60 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-370.19 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $370.19 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $380.19 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $22.59 | $370.19 |
| 01/01/1992 | Bill | 1991 Tax Bill | $347.60 | $347.60 |
| 07/02/1991 | PAYMENT | 1990 - Bill Payment | $-180.02 | $0.00 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-180.02 | $180.02 |
| 01/01/1991 | Bill | 1990 Tax Bill | $360.04 | $360.04 |