Tax Account 15-122-01-021

Owners

BROWN CAROLYN
1317 E ORMAN
PUEBLO, CO 81004

BROWN LEROY

Account Summary

Account ID 15-122-01-021
Account Type Real Estate
Location 1317 E ORMAN AVE
PUEBLO
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $813.57
Taxed incl Special Assessments $813.57
Paid $813.57
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$813.57$0.00$0.00$813.57$0.00$0.009.260560BBB
2024 REAL ESTATE TAXES$548.82$0.00$0.00$548.82$0.00$0.009.610460BBB
2023 REAL ESTATE TAXES$552.68$0.00$0.00$552.68$0.00$0.009.662960B
2022 REAL ESTATE TAXES$593.66$0.00$0.00$593.66$0.00$0.009.735560B
2021 REAL ESTATE TAXES$612.38$0.00$0.00$612.38$0.00$0.009.770560B
2020 REAL ESTATE TAXES$444.18$0.00$0.00$444.18$0.00$0.009.908060B
2019 REAL ESTATE TAXES$444.96$0.00$0.00$444.96$0.00$0.009.910160B
2018 REAL ESTATE TAXES$323.48$0.00$0.00$323.48$0.00$0.008.876360B
2017 REAL ESTATE TAXES$326.72$0.00$0.00$326.72$0.00$0.008.966860B
2016 REAL ESTATE TAXES$306.74$0.00$0.00$306.74$0.00$0.008.961760B
2015 REAL ESTATE TAXES$305.58$0.00$0.00$305.58$0.00$0.008.927660B
2014 REAL ESTATE TAXES$323.14$0.00$0.00$323.14$0.00$0.008.945460B
2013 REAL ESTATE TAXES$323.88$0.00$0.00$323.88$0.00$0.008.965760B
2012 REAL ESTATE TAXES$427.14$0.00$0.00$427.14$0.00$0.009.036360B
2011 REAL ESTATE TAXES$412.90$0.00$0.00$412.90$0.00$0.008.854660B
2010 REAL ESTATE TAXES$530.26$0.00$0.00$530.26$0.00$0.009.398360B
2009 REAL ESTATE TAXES$513.94$0.00$0.00$513.94$0.00$0.009.112460B
2008 REAL ESTATE TAXES$530.96$0.00$0.00$530.96$0.00$0.009.250160B
2007 REAL ESTATE TAXES$540.48$0.00$0.00$540.48$0.00$0.009.416060B
2006 REAL ESTATE TAXES$492.04$0.00$4.92$496.96$0.00$0.009.782060B
2005 REAL ESTATE TAXES$470.88$0.00$0.00$470.88$0.00$0.009.361560B
2004 REAL ESTATE TAXES$444.34$0.00$0.00$444.34$0.00$0.009.787060B
2003 REAL ESTATE TAXES$438.10$0.00$0.00$438.10$0.00$0.009.649660B
2002 REAL ESTATE TAXES$450.66$0.00$0.00$450.66$0.00$0.009.487560B
2001 REAL ESTATE TAXES$406.78$0.00$0.00$406.78$0.00$0.008.563760B
2000 REAL ESTATE TAXES$312.40$0.00$0.00$312.40$0.00$0.008.199560B
1999 REAL ESTATE TAXES$306.88$0.00$0.00$306.88$0.00$0.008.054360B
1998 REAL ESTATE TAXES$280.56$0.00$0.00$280.56$0.00$0.008.400060B
1997 REAL ESTATE TAXES$283.38$0.00$5.67$289.05$0.00$0.008.484060B
1996 REAL ESTATE TAXES$285.84$0.00$8.58$294.42$0.00$0.009.250260B
1995 REAL ESTATE TAXES$292.60$0.00$5.85$298.45$0.00$0.009.469260B
1994 REAL ESTATE TAXES$307.26$0.00$0.00$307.26$0.00$0.009.171660B
1993 REAL ESTATE TAXES$307.26$0.00$9.22$316.48$0.00$0.009.171660B
1992 REAL ESTATE TAXES$320.10$0.00$3.20$323.30$0.00$0.009.171660B
1991 REAL ESTATE TAXES$320.10$0.00$6.40$326.50$0.00$0.009.171660B
1990 REAL ESTATE TAXES$327.54$0.00$0.00$327.54$0.00$0.008.836360B

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund17.2517.42.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund18.1418.32.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund18.1418.32.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund11.3711.48.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund11.3711.48.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund8.148.22.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund8.148.22.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund6.536.60.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund6.536.60.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund4.144.18.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund4.144.18.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund4.384.42.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund4.384.42.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund5.725.78.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/03/2026PAYMENTBROWN LEROY + CAROLYN CHECK 1701$-813.57$0.00
01/19/2026BillBROWN CAROLYN$813.57$813.57
03/13/2025PAYMENT2024 - Bill Payment$-530.50$0.00
03/13/2025PAYMENT2024 - Bill Payment$-18.32$530.50
01/01/2025Bill2024 Tax Bill$548.82$548.82
03/08/2024PAYMENT2023 - Bill Payment$-18.32$0.00
03/08/2024PAYMENT2023 - Bill Payment$-534.36$18.32
01/01/2024Bill2023 Tax Bill$552.68$552.68
02/03/2023PAYMENT2022 - Bill Payment$-11.48$0.00
02/03/2023PAYMENT2022 - Bill Payment$-582.18$11.48
01/01/2023Bill2022 Tax Bill$593.66$593.66
01/19/2022PAYMENT2021 - Bill Payment$-600.90$0.00
01/19/2022PAYMENT2021 - Bill Payment$-11.48$600.90
01/01/2022Bill2021 Tax Bill$612.38$612.38
02/03/2021PAYMENT2020 - Bill Payment$-8.22$0.00
02/03/2021PAYMENT2020 - Bill Payment$-435.96$8.22
01/01/2021Bill2020 Tax Bill$444.18$444.18
01/29/2020PAYMENT2019 - Bill Payment$-436.74$0.00
01/29/2020PAYMENT2019 - Bill Payment$-8.22$436.74
01/01/2020Bill2019 Tax Bill$444.96$444.96
02/13/2019PAYMENT2018 - Bill Payment$-6.60$0.00
02/13/2019PAYMENT2018 - Bill Payment$-316.88$6.60
01/01/2019Bill2018 Tax Bill$323.48$323.48
02/20/2018PAYMENT2017 - Bill Payment$-6.60$0.00
02/20/2018PAYMENT2017 - Bill Payment$-320.12$6.60
01/01/2018Bill2017 Tax Bill$326.72$326.72
02/06/2017PAYMENT2016 - Bill Payment$-4.18$0.00
02/06/2017PAYMENT2016 - Bill Payment$-302.56$4.18
01/01/2017Bill2016 Tax Bill$306.74$306.74
02/05/2016PAYMENT2015 - Bill Payment$-4.18$0.00
02/05/2016PAYMENT2015 - Bill Payment$-301.40$4.18
01/01/2016Bill2015 Tax Bill$305.58$305.58
02/24/2015PAYMENT2014 - Bill Payment$-4.42$0.00
02/24/2015PAYMENT2014 - Bill Payment$-318.72$4.42
01/01/2015Bill2014 Tax Bill$323.14$323.14
01/29/2014PAYMENT2013 - Bill Payment$-319.46$0.00
01/29/2014PAYMENT2013 - Bill Payment$-4.42$319.46
01/01/2014Bill2013 Tax Bill$323.88$323.88
02/28/2013PAYMENT2012 - Bill Payment$-421.36$0.00
02/28/2013PAYMENT2012 - Bill Payment$-5.78$421.36
01/01/2013Bill2012 Tax Bill$427.14$427.14
01/18/2012PAYMENT2011 - Bill Payment$-412.90$0.00
01/01/2012Bill2011 Tax Bill$412.90$412.90
02/07/2011PAYMENT2010 - Bill Payment$-530.26$0.00
01/01/2011Bill2010 Tax Bill$530.26$530.26
03/01/2010PAYMENT2009 - Bill Payment$-513.94$0.00
01/01/2010Bill2009 Tax Bill$513.94$513.94
03/02/2009PAYMENT2008 - Bill Payment$-530.96$0.00
01/01/2009Bill2008 Tax Bill$530.96$530.96
02/28/2008PAYMENT2007 - Bill Payment$-540.48$0.00
01/01/2008Bill2007 Tax Bill$540.48$540.48
05/01/2007PAYMENT2006 - Bill Payment$-496.96$0.00
05/01/2007INTEREST2006 Interest/Penalty$4.92$496.96
01/01/2007Bill2006 Tax Bill$492.04$492.04
04/03/2006PAYMENT2005 - Bill Payment$-470.88$0.00
01/01/2006Bill2005 Tax Bill$470.88$470.88
03/15/2005PAYMENT2004 - Bill Payment$-444.34$0.00
01/01/2005Bill2004 Tax Bill$444.34$444.34
01/28/2004PAYMENT2003 - Bill Payment$-438.10$0.00
01/01/2004Bill2003 Tax Bill$438.10$438.10
01/17/2003PAYMENT2002 - Bill Payment$-450.66$0.00
01/01/2003Bill2002 Tax Bill$450.66$450.66
02/05/2002PAYMENT2001 - Bill Payment$-406.78$0.00
01/01/2002Bill2001 Tax Bill$406.78$406.78
01/26/2001PAYMENT2000 - Bill Payment$-312.40$0.00
01/01/2001Bill2000 Tax Bill$312.40$312.40
01/18/2000PAYMENT1999 - Bill Payment$-306.88$0.00
01/01/2000Bill1999 Tax Bill$306.88$306.88
02/02/1999PAYMENT1998 - Bill Payment$-280.56$0.00
01/01/1999Bill1998 Tax Bill$280.56$280.56
06/24/1998PAYMENT1997 - Bill Payment$-289.05$0.00
06/24/1998INTEREST1997 Interest/Penalty$5.67$289.05
01/01/1998Bill1997 Tax Bill$283.38$283.38
07/11/1997PAYMENT1996 - Bill Payment$-294.42$0.00
07/11/1997INTEREST1996 Interest/Penalty$8.58$294.42
01/01/1997Bill1996 Tax Bill$285.84$285.84
06/25/1996PAYMENT1995 - Bill Payment$-298.45$0.00
06/25/1996INTEREST1995 Interest/Penalty$5.85$298.45
01/01/1996Bill1995 Tax Bill$292.60$292.60
04/27/1995PAYMENT1994 - Bill Payment$-307.26$0.00
01/01/1995Bill1994 Tax Bill$307.26$307.26
07/15/1994PAYMENT1993 - Bill Payment$-316.48$0.00
07/15/1994INTEREST1993 Interest/Penalty$9.22$316.48
01/01/1994Bill1993 Tax Bill$307.26$307.26
05/24/1993PAYMENT1992 - Bill Payment$-323.30$0.00
05/24/1993INTEREST1992 Interest/Penalty$3.20$323.30
01/01/1993Bill1992 Tax Bill$320.10$320.10
06/02/1992PAYMENT1991 - Bill Payment$-326.50$0.00
06/02/1992INTEREST1991 Interest/Penalty$6.40$326.50
01/01/1992Bill1991 Tax Bill$320.10$320.10
03/29/1991PAYMENT1990 - Bill Payment$-327.54$0.00
01/01/1991Bill1990 Tax Bill$327.54$327.54