Tax Account 15-122-08-023
Owners
ASSEMANI CAPITAL PARTNERS LLC
467 EMPORIA ST
AURORA, CO 80010
Account Summary
| Account ID | 15-122-08-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1423 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $995.14 |
| Taxed incl Special Assessments | $995.14 |
| Paid | $0.00 |
| Bill Total | $1,025.00 |
| Interest | $29.86 |
| Bill Balance | $995.14 |
| Prior Billed* | $995.14 |
| Total Account Balance** | $1,029.97 |
| 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 | $638.10 | $0.00 | $31.91 | $670.01 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $642.44 | $0.00 | $32.13 | $674.57 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $563.88 | $0.00 | $16.92 | $580.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $581.50 | $0.00 | $11.63 | $593.13 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,872.82 | $10.00 | $112.37 | $1,995.19 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $467.98 | $0.00 | $14.04 | $482.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $340.72 | $0.00 | $10.22 | $350.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $344.12 | $0.00 | $10.32 | $354.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $320.28 | $10.00 | $19.21 | $349.49 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $319.08 | $0.00 | $12.77 | $331.85 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $338.58 | $10.00 | $20.32 | $368.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $339.34 | $0.00 | $10.18 | $349.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $446.30 | $10.00 | $20.09 | $476.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $431.40 | $0.00 | $0.00 | $431.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $546.24 | $0.00 | $0.00 | $546.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $529.44 | $0.00 | $0.00 | $529.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $557.78 | $0.00 | $0.00 | $557.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $567.78 | $0.00 | $0.00 | $567.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $515.52 | $0.00 | $0.00 | $515.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $493.36 | $0.00 | $0.00 | $493.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $434.54 | $0.00 | $0.00 | $434.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $428.44 | $0.00 | $0.00 | $428.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $435.48 | $0.00 | $0.00 | $435.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $393.08 | $0.00 | $0.00 | $393.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $326.34 | $0.00 | $0.00 | $326.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $320.56 | $0.00 | $0.00 | $320.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $282.24 | $0.00 | $0.00 | $282.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $285.06 | $0.00 | $2.85 | $287.91 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $284.92 | $0.00 | $0.00 | $284.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $291.66 | $0.00 | $0.00 | $291.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $318.26 | $0.00 | $0.00 | $318.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $318.26 | $0.00 | $0.00 | $318.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $348.52 | $0.00 | $0.00 | $348.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $348.52 | $0.00 | $0.00 | $348.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $351.26 | $0.00 | $0.00 | $351.26 | $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 | 21.11 | .00 | 21.32 | 21.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2019-2020 | 605 | City Weed Lien | 1391.39 | 1405.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ASSEMANI CAPITAL PARTNERS LLC | $995.14 | $995.14 |
| 09/03/2025 | PAYMENT | 2024 - Bill Payment | $-648.86 | $0.00 |
| 09/03/2025 | PAYMENT | 2024 - Bill Payment | $-21.15 | $648.86 |
| 09/03/2025 | INTEREST | 2024 Interest/Penalty | $31.91 | $670.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $638.10 | $638.10 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $-653.42 | $0.00 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $-21.15 | $653.42 |
| 09/13/2024 | INTEREST | 2023 Interest/Penalty | $32.13 | $674.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $642.44 | $642.44 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-569.57 | $0.00 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-11.23 | $569.57 |
| 07/20/2023 | INTEREST | 2022 Interest/Penalty | $16.92 | $580.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $563.88 | $563.88 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-11.12 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-582.01 | $11.12 |
| 06/06/2022 | INTEREST | 2021 Interest/Penalty | $11.63 | $593.13 |
| 06/06/2022 | LIEN | 2020 Redemption Payment | $-2,151.81 | $581.50 |
| 06/06/2022 | LIEN | 2020 Redemption Interest/Fee | $142.62 | $2,733.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $581.50 | $2,590.69 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-9.16 | $2,009.19 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-486.26 | $2,018.35 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,504.61 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,489.77 | $2,514.61 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $112.37 | $4,004.38 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,892.01 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $2,009.19 | $3,882.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,872.82 | $1,872.82 |
| 12/18/2020 | LIEN | 2019 Redemption Payment | $-513.81 | $0.00 |
| 12/18/2020 | LIEN | 2019 Redemption Interest/Fee | $26.79 | $513.81 |
| 12/18/2020 | LIEN | 2018 Redemption Payment | $-414.67 | $487.02 |
| 12/18/2020 | LIEN | 2018 Redemption Interest/Fee | $58.73 | $901.69 |
| 12/18/2020 | LIEN | 2017 Redemption Payment | $-458.29 | $842.96 |
| 12/18/2020 | LIEN | 2017 Redemption Interest/Fee | $98.85 | $1,301.25 |
| 12/18/2020 | LIEN | 2016 Redemption Payment | $-497.73 | $1,202.40 |
| 12/18/2020 | LIEN | 2016 Redemption Interest/Fee | $136.24 | $1,700.13 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-8.90 | $1,563.89 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-473.12 | $1,572.79 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $14.04 | $2,045.91 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $487.02 | $2,031.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $467.98 | $1,544.85 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.17 | $1,076.87 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-343.77 | $1,084.04 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $10.22 | $1,427.81 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $355.94 | $1,417.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $340.72 | $1,061.65 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.17 | $720.93 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-347.27 | $728.10 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $10.32 | $1,075.37 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $359.44 | $1,065.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $344.12 | $705.61 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $361.49 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-334.85 | $366.13 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $700.98 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $19.21 | $710.98 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $691.77 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $361.49 | $681.77 |
| 02/22/2017 | LIEN | 2015 Redemption Payment | $-356.52 | $320.28 |
| 02/22/2017 | LIEN | 2015 Redemption Interest/Fee | $19.67 | $676.80 |
| 02/22/2017 | LIEN | 2014 Redemption Payment | $-441.90 | $657.13 |
| 02/22/2017 | LIEN | 2014 Redemption Interest/Fee | $61.00 | $1,099.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $320.28 | $1,038.03 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-327.29 | $717.75 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.56 | $1,045.04 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $12.77 | $1,049.60 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $336.85 | $1,036.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $319.08 | $699.98 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $380.90 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.92 | $390.90 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-353.98 | $395.82 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $749.80 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $20.32 | $739.80 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $380.90 | $719.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $338.58 | $338.58 |
| 08/06/2014 | LIEN | 2013 Redemption Payment | $-360.44 | $0.00 |
| 08/06/2014 | LIEN | 2013 Redemption Interest/Fee | $5.92 | $360.44 |
| 08/06/2014 | LIEN | 2012 Redemption Payment | $-286.83 | $354.52 |
| 08/06/2014 | LIEN | 2012 Redemption Interest/Fee | $30.52 | $641.35 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-4.78 | $610.83 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-344.74 | $615.61 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $10.18 | $960.35 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $354.52 | $950.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $339.34 | $595.65 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-231.14 | $256.31 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $487.45 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.17 | $497.45 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $500.62 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $20.09 | $490.62 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $256.31 | $470.53 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-228.94 | $214.22 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.14 | $443.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $446.30 | $446.30 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-431.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $431.40 | $431.40 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-546.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $546.24 | $546.24 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-529.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $529.44 | $529.44 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-557.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $557.78 | $557.78 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-567.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $567.78 | $567.78 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-515.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $515.52 | $515.52 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-493.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $493.36 | $493.36 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-434.54 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $434.54 | $434.54 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-428.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $428.44 | $428.44 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-435.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $435.48 | $435.48 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-393.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $393.08 | $393.08 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-326.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $326.34 | $326.34 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-320.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $320.56 | $320.56 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-141.12 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-141.12 | $141.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $282.24 | $282.24 |
| 05/28/1998 | PAYMENT | 1997 - Bill Payment | $-142.53 | $0.00 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-145.38 | $142.53 |
| 04/15/1998 | INTEREST | 1997 Interest/Penalty | $2.85 | $287.91 |
| 01/01/1998 | Bill | 1997 Tax Bill | $285.06 | $285.06 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-142.46 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-142.46 | $142.46 |
| 01/01/1997 | Bill | 1996 Tax Bill | $284.92 | $284.92 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-145.83 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-145.83 | $145.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $291.66 | $291.66 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-318.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $318.26 | $318.26 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-318.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $318.26 | $318.26 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-348.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $348.52 | $348.52 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-348.52 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $348.52 | $348.52 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-351.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $351.26 | $351.26 |