Tax Account 15-122-08-029
Owners
HERRERA SANCHEZ ABEL
1405 E ORMAN AVE
PUEBLO, CO 81004-3446
Account Summary
| Account ID | 15-122-08-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1405 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $928.22 |
| Taxed incl Special Assessments | $928.22 |
| Paid | $0.00 |
| Bill Total | $956.06 |
| Interest | $27.84 |
| Bill Balance | $928.22 |
| Prior Billed* | $928.22 |
| Total Account Balance** | $960.71 |
| 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 | $676.34 | $0.00 | $0.00 | $676.34 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $680.88 | $0.00 | $20.43 | $701.31 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $327.18 | $0.00 | $3.27 | $330.45 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,346.18 | $0.00 | $26.93 | $1,373.11 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,157.92 | $0.00 | $86.32 | $2,244.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $233.54 | $10.00 | $14.01 | $257.55 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $175.86 | $10.00 | $10.55 | $196.41 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $177.60 | $0.00 | $0.00 | $177.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $171.58 | $0.00 | $0.00 | $171.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $170.94 | $0.00 | $0.00 | $170.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $182.14 | $0.00 | $0.00 | $182.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $182.54 | $0.00 | $0.00 | $182.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $223.68 | $0.00 | $0.00 | $223.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $426.70 | $0.00 | $4.27 | $430.97 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $570.66 | $0.00 | $0.00 | $570.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $553.12 | $0.00 | $0.00 | $553.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $281.22 | $0.00 | $0.00 | $281.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $286.24 | $0.00 | $0.00 | $286.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $260.70 | $0.00 | $0.00 | $260.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $498.98 | $0.00 | $0.00 | $498.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $472.72 | $0.00 | $0.00 | $472.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $466.08 | $0.00 | $0.00 | $466.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $239.56 | $0.00 | $0.00 | $239.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $432.48 | $0.00 | $0.00 | $432.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $301.74 | $0.00 | $0.00 | $301.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $296.40 | $0.00 | $0.00 | $296.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $256.20 | $0.00 | $0.00 | $256.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $258.76 | $0.00 | $0.00 | $258.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $278.44 | $0.00 | $0.00 | $278.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $285.02 | $0.00 | $0.00 | $285.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $294.42 | $0.00 | $0.00 | $294.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $294.42 | $0.00 | $0.00 | $294.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $319.18 | $0.00 | $0.00 | $319.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $319.18 | $0.00 | $0.00 | $319.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $338.96 | $0.00 | $0.00 | $338.96 | $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 | 19.68 | .00 | 19.88 | 19.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2020-2021 | 605 | City Weed Lien | 998.32 | 1008.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2019-2020 | 605 | City Weed Lien | 1904.70 | 1923.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HERRERA SANCHEZ ABEL | $928.22 | $928.22 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-10.45 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-327.72 | $10.45 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-10.45 | $338.17 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-327.72 | $348.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $676.34 | $676.34 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-679.78 | $0.00 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-21.53 | $679.78 |
| 07/23/2024 | INTEREST | 2023 Interest/Penalty | $20.43 | $701.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $680.88 | $680.88 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-317.91 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-12.54 | $317.91 |
| 05/25/2023 | INTEREST | 2022 Interest/Penalty | $3.27 | $330.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $327.18 | $327.18 |
| 06/28/2022 | LIEN | 2021 Redemption Payment | $-1,388.45 | $0.00 |
| 06/28/2022 | LIEN | 2021 Redemption Interest/Fee | $10.34 | $1,388.45 |
| 06/28/2022 | LIEN | 2020 Redemption Payment | $-2,434.80 | $1,378.11 |
| 06/28/2022 | LIEN | 2020 Redemption Interest/Fee | $185.56 | $3,812.91 |
| 06/28/2022 | LIEN | 2019 Redemption Payment | $-321.32 | $3,627.35 |
| 06/28/2022 | LIEN | 2019 Redemption Interest/Fee | $49.77 | $3,948.67 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,378.11 | $3,898.90 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-12.67 | $2,520.79 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-331.87 | $2,533.46 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,028.57 | $2,865.33 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $26.93 | $3,893.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,346.18 | $3,866.97 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-8.82 | $2,520.79 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-234.52 | $2,529.61 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-2,000.90 | $2,764.13 |
| 08/13/2021 | INTEREST | 2020 Interest/Penalty | $86.32 | $4,765.03 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $2,249.24 | $4,678.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,157.92 | $2,429.47 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-8.99 | $271.55 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $280.54 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-238.56 | $290.54 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $529.10 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $14.01 | $519.10 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $271.55 | $505.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $233.54 | $233.54 |
| 10/04/2019 | PAYMENT | 2018 - Bill Payment | $-178.95 | $0.00 |
| 10/04/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $178.95 |
| 10/04/2019 | PAYMENT | 2018 - Bill Payment | $-7.46 | $188.95 |
| 10/04/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $196.41 |
| 10/04/2019 | INTEREST | 2018 Interest/Penalty | $10.55 | $186.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $175.86 | $175.86 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-170.56 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-7.04 | $170.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $177.60 | $177.60 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-83.48 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-2.31 | $83.48 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.31 | $85.79 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-83.48 | $88.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $171.58 | $171.58 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-83.16 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-2.31 | $83.16 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-83.16 | $85.47 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.31 | $168.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $170.94 | $170.94 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-2.46 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-88.61 | $2.46 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-88.61 | $91.07 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.46 | $179.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $182.14 | $182.14 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-88.81 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.46 | $88.81 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.46 | $91.27 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-88.81 | $93.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $182.54 | $182.54 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-108.85 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.99 | $108.85 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.99 | $111.84 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-108.85 | $114.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $223.68 | $223.68 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-213.35 | $0.00 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-217.62 | $213.35 |
| 04/06/2012 | INTEREST | 2011 Interest/Penalty | $4.27 | $430.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $426.70 | $426.70 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-285.33 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-285.33 | $285.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $570.66 | $570.66 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-553.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $553.12 | $553.12 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-281.22 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $281.22 | $281.22 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-286.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $286.24 | $286.24 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-260.70 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $260.70 | $260.70 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-498.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $498.98 | $498.98 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-472.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $472.72 | $472.72 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-466.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $466.08 | $466.08 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-239.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $239.56 | $239.56 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-432.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $432.48 | $432.48 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-301.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $301.74 | $301.74 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-296.40 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $296.40 | $296.40 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-256.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $256.20 | $256.20 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-258.76 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $258.76 | $258.76 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-278.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $278.44 | $278.44 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-285.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $285.02 | $285.02 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-294.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $294.42 | $294.42 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-294.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $294.42 | $294.42 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-319.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $319.18 | $319.18 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-319.18 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $319.18 | $319.18 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-169.48 | $0.00 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-169.48 | $169.48 |
| 01/01/1991 | Bill | 1990 Tax Bill | $338.96 | $338.96 |