Tax Account 15-013-28-032
Owners
JAKLEVICK HARMONY
1009 E ORMAN AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 15-013-28-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1009 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,210.41 |
| Taxed incl Special Assessments | $1,210.41 |
| Paid | $1,210.41 |
| 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 | 60B (60B) |
* 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 | $1,210.41 | $0.00 | $0.00 | $1,210.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $678.62 | $0.00 | $0.00 | $678.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $686.80 | $0.00 | $0.00 | $686.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $641.32 | $0.00 | $0.00 | $641.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $662.14 | $0.00 | $0.00 | $662.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $537.04 | $0.00 | $0.00 | $537.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $536.84 | $0.00 | $0.00 | $536.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $382.76 | $0.00 | $0.00 | $382.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $386.58 | $0.00 | $0.00 | $386.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $346.72 | $0.00 | $10.40 | $357.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $345.42 | $0.00 | $0.00 | $345.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $432.62 | $0.00 | $0.00 | $432.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $433.58 | $0.00 | $0.00 | $433.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $512.16 | $0.00 | $0.00 | $512.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $495.06 | $0.00 | $0.00 | $495.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $643.14 | $0.00 | $6.43 | $649.57 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $623.30 | $0.00 | $0.00 | $623.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $649.36 | $0.00 | $0.00 | $649.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $661.00 | $0.00 | $0.00 | $661.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $593.78 | $0.00 | $0.00 | $593.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $568.24 | $0.00 | $0.00 | $568.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $495.22 | $0.00 | $0.00 | $495.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $488.28 | $0.00 | $0.00 | $488.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $512.34 | $0.00 | $0.00 | $512.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $462.44 | $0.00 | $0.00 | $462.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $298.46 | $0.00 | $0.00 | $298.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $293.18 | $0.00 | $0.00 | $293.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $250.32 | $0.00 | $10.01 | $260.33 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $252.82 | $0.00 | $0.00 | $252.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $332.08 | $0.00 | $0.00 | $332.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $339.94 | $0.00 | $0.00 | $339.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $342.10 | $0.00 | $6.84 | $348.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $342.10 | $0.00 | $6.84 | $348.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $376.96 | $12.20 | $22.62 | $411.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $376.96 | $0.00 | $0.00 | $376.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $398.68 | $0.00 | $0.00 | $398.68 | $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 | 25.66 | 25.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-605.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-605.21 | $605.20 |
| 01/19/2026 | Bill | JAKLEVICK HARMONY | $1,210.41 | $1,210.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-328.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.51 | $328.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.51 | $339.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-328.80 | $349.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $678.62 | $678.62 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-665.78 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-21.02 | $665.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $686.80 | $686.80 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-628.92 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-12.40 | $628.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $641.32 | $641.32 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-649.74 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-12.40 | $649.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $662.14 | $662.14 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-527.12 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-9.92 | $527.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $537.04 | $537.04 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-526.92 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.92 | $526.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $536.84 | $536.84 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-7.82 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-374.94 | $7.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $382.76 | $382.76 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-378.76 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-7.82 | $378.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $386.58 | $386.58 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-352.24 | $0.00 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-4.88 | $352.24 |
| 07/26/2017 | INTEREST | 2016 Interest/Penalty | $10.40 | $357.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $346.72 | $346.72 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-170.34 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-2.37 | $170.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-170.34 | $172.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.37 | $343.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $345.42 | $345.42 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-213.35 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-2.96 | $213.35 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-213.35 | $216.31 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.96 | $429.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $432.62 | $432.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.96 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-213.83 | $2.96 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-2.96 | $216.79 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-213.83 | $219.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $433.58 | $433.58 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-252.61 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-3.47 | $252.61 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-252.61 | $256.08 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.47 | $508.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $512.16 | $512.16 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-247.53 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-247.53 | $247.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $495.06 | $495.06 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-321.57 | $0.00 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-328.00 | $321.57 |
| 05/10/2011 | INTEREST | 2010 Interest/Penalty | $6.43 | $649.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $643.14 | $643.14 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-623.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $623.30 | $623.30 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-649.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $649.36 | $649.36 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-661.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $661.00 | $661.00 |
| 03/27/2007 | PAYMENT | 2006 - Bill Payment | $-593.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $593.78 | $593.78 |
| 03/17/2006 | PAYMENT | 2005 - Bill Payment | $-568.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $568.24 | $568.24 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-495.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $495.22 | $495.22 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-488.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $488.28 | $488.28 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-512.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $512.34 | $512.34 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-462.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $462.44 | $462.44 |
| 03/29/2001 | PAYMENT | 2000 - Bill Payment | $-298.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $298.46 | $298.46 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-293.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $293.18 | $293.18 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-260.33 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $10.01 | $260.33 |
| 01/01/1999 | Bill | 1998 Tax Bill | $250.32 | $250.32 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-252.82 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $252.82 | $252.82 |
| 03/31/1997 | PAYMENT | 1996 - Bill Payment | $-332.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $332.08 | $332.08 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-339.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $339.94 | $339.94 |
| 06/29/1995 | PAYMENT | 1994 - Bill Payment | $-348.94 | $0.00 |
| 06/29/1995 | INTEREST | 1994 Interest/Penalty | $6.84 | $348.94 |
| 04/26/1995 | LIEN | 1993 Redemption Payment | $-392.87 | $342.10 |
| 04/26/1995 | LIEN | 1993 Redemption Interest/Fee | $38.93 | $734.97 |
| 04/26/1995 | LIEN | 1992 Redemption Payment | $-501.78 | $696.04 |
| 04/26/1995 | LIEN | 1992 Redemption Interest/Fee | $86.00 | $1,197.82 |
| 01/01/1995 | Bill | 1994 Tax Bill | $342.10 | $1,111.82 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-348.94 | $769.72 |
| 07/06/1994 | INTEREST | 1993 Interest/Penalty | $6.84 | $1,118.66 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $353.94 | $1,111.82 |
| 01/01/1994 | Bill | 1993 Tax Bill | $342.10 | $757.88 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $415.78 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-399.58 | $427.98 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $22.62 | $827.56 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $804.94 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $415.78 | $792.74 |
| 01/01/1993 | Bill | 1992 Tax Bill | $376.96 | $376.96 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-376.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $376.96 | $376.96 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-398.68 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $398.68 | $398.68 |