Tax Account 15-013-27-021
Owners
LLOYD EMILLIA
1111 E ORMAN
PUEBLO, CO 81004
Account Summary
| Account ID | 15-013-27-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1111 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $456.32 |
| Taxed incl Special Assessments | $456.32 |
| Paid | $0.00 |
| Bill Total | $470.00 |
| Interest | $13.68 |
| Bill Balance | $456.32 |
| Prior Billed* | $456.32 |
| Total Account Balance** | $472.29 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $104.88 | $0.00 | $0.00 | $104.88 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $106.38 | $0.00 | $3.19 | $109.57 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $276.06 | $0.00 | $0.00 | $276.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $284.76 | $0.00 | $0.00 | $284.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $145.38 | $0.00 | $0.00 | $145.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $145.80 | $0.00 | $0.00 | $145.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $114.36 | $0.00 | $0.00 | $114.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $115.50 | $0.00 | $0.00 | $115.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $115.66 | $0.00 | $0.00 | $115.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $115.24 | $0.00 | $0.00 | $115.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $126.80 | $0.00 | $0.00 | $126.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $127.08 | $0.00 | $0.00 | $127.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $127.32 | $0.00 | $0.00 | $127.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $123.08 | $0.00 | $0.00 | $123.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $143.80 | $0.00 | $0.00 | $143.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $139.42 | $0.00 | $0.00 | $139.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $210.90 | $0.00 | $0.00 | $210.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $214.68 | $0.00 | $0.00 | $214.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $198.58 | $0.00 | $0.00 | $198.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $190.04 | $0.00 | $5.70 | $195.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $138.98 | $0.00 | $5.56 | $144.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $137.02 | $10.00 | $8.22 | $155.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $144.22 | $0.00 | $2.88 | $147.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $130.18 | $10.00 | $7.81 | $147.99 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $120.54 | $0.00 | $0.00 | $120.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $118.40 | $0.00 | $0.00 | $118.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $97.44 | $0.00 | $0.00 | $97.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $98.42 | $0.00 | $0.00 | $98.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $128.58 | $0.00 | $0.00 | $128.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $131.62 | $0.00 | $0.00 | $131.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $220.12 | $0.00 | $0.00 | $220.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $220.12 | $0.00 | $0.00 | $220.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $254.06 | $0.00 | $0.00 | $254.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $254.06 | $0.00 | $0.00 | $254.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $259.06 | $0.00 | $0.00 | $259.06 | $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 | 9.66 | .00 | 9.76 | 9.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ORMAN RESIDENTIAL LLC | $456.32 | $456.32 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-96.10 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-8.78 | $96.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $104.88 | $104.88 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-100.53 | $0.00 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-9.04 | $100.53 |
| 08/02/2024 | INTEREST | 2023 Interest/Penalty | $3.19 | $109.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $106.38 | $106.38 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-2.66 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-135.37 | $2.66 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-2.66 | $138.03 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-135.37 | $140.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $276.06 | $276.06 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-139.72 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-2.66 | $139.72 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-2.66 | $142.38 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-139.72 | $145.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $284.76 | $284.76 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-71.34 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1.35 | $71.34 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1.35 | $72.69 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-71.34 | $74.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $145.38 | $145.38 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-71.55 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-1.35 | $71.55 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1.35 | $72.90 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-71.55 | $74.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $145.80 | $145.80 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-56.01 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-1.17 | $56.01 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-56.01 | $57.18 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.17 | $113.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $114.36 | $114.36 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-56.58 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.17 | $56.58 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.17 | $57.75 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-56.58 | $58.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $115.50 | $115.50 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.79 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-57.04 | $0.79 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.79 | $57.83 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-57.04 | $58.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $115.66 | $115.66 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-56.83 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.79 | $56.83 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.79 | $57.62 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-56.83 | $58.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $115.24 | $115.24 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-62.53 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.87 | $62.53 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-62.53 | $63.40 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.87 | $125.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $126.80 | $126.80 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-62.67 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.87 | $62.67 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-62.67 | $63.54 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.87 | $126.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $127.08 | $127.08 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.86 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-62.80 | $0.86 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-62.80 | $63.66 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.86 | $126.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $127.32 | $127.32 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-61.54 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-61.54 | $61.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $123.08 | $123.08 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-71.90 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-71.90 | $71.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $143.80 | $143.80 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-139.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $139.42 | $139.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-105.45 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-105.45 | $105.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $210.90 | $210.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-107.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-107.34 | $107.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $214.68 | $214.68 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-198.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $198.58 | $198.58 |
| 07/14/2006 | PAYMENT | 2005 - Bill Payment | $-195.74 | $0.00 |
| 07/14/2006 | INTEREST | 2005 Interest/Penalty | $5.70 | $195.74 |
| 07/14/2006 | LIEN | 2004 Redemption Payment | $-167.48 | $190.04 |
| 07/14/2006 | LIEN | 2004 Redemption Interest/Fee | $17.94 | $357.52 |
| 07/14/2006 | LIEN | 2003 Redemption Payment | $-201.27 | $339.58 |
| 07/14/2006 | LIEN | 2003 Redemption Interest/Fee | $42.03 | $540.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $190.04 | $498.82 |
| 08/05/2005 | PAYMENT | 2004 - Bill Payment | $-144.54 | $308.78 |
| 08/05/2005 | INTEREST | 2004 Interest/Penalty | $5.56 | $453.32 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $149.54 | $447.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $138.98 | $298.22 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-145.24 | $159.24 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $304.48 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $314.48 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.22 | $304.48 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $159.24 | $296.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.02 | $137.02 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-147.10 | $0.00 |
| 06/09/2003 | INTEREST | 2002 Interest/Penalty | $2.88 | $147.10 |
| 06/09/2003 | LIEN | 2001 Redemption Payment | $-170.40 | $144.22 |
| 06/09/2003 | LIEN | 2001 Redemption Interest/Fee | $18.41 | $314.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $144.22 | $296.21 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $151.99 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-137.99 | $161.99 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.81 | $299.98 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $292.17 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $151.99 | $282.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $130.18 | $130.18 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-60.27 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-60.27 | $60.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $120.54 | $120.54 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-59.20 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-59.20 | $59.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $118.40 | $118.40 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-48.72 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-48.72 | $48.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.44 | $97.44 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-49.21 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-49.21 | $49.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.42 | $98.42 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-64.29 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-64.29 | $64.29 |
| 01/01/1997 | Bill | 1996 Tax Bill | $128.58 | $128.58 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-65.81 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-65.81 | $65.81 |
| 01/01/1996 | Bill | 1995 Tax Bill | $131.62 | $131.62 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-110.06 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-110.06 | $110.06 |
| 01/01/1995 | Bill | 1994 Tax Bill | $220.12 | $220.12 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-110.06 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-110.06 | $110.06 |
| 01/01/1994 | Bill | 1993 Tax Bill | $220.12 | $220.12 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-127.03 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-127.03 | $127.03 |
| 01/01/1993 | Bill | 1992 Tax Bill | $254.06 | $254.06 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-127.03 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-127.03 | $127.03 |
| 01/01/1992 | Bill | 1991 Tax Bill | $254.06 | $254.06 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-129.53 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-129.53 | $129.53 |
| 01/01/1991 | Bill | 1990 Tax Bill | $259.06 | $259.06 |