Tax Account 15-122-08-030
Owners
JAQUEZ JADE J
1401 E ORMAN AVE
PUEBLO, CO 81004-3446
Account Summary
| Account ID | 15-122-08-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1401 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,053.67 |
| Taxed incl Special Assessments | $1,053.67 |
| Paid | $1,053.67 |
| 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
** 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 | $1,053.67 | $0.00 | $0.00 | $1,053.67 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $886.26 | $0.00 | $0.00 | $886.26 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $891.92 | $0.00 | $0.00 | $891.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $895.46 | $0.00 | $0.00 | $895.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $303.38 | $0.00 | $0.00 | $303.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $286.34 | $0.00 | $0.00 | $286.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $562.80 | $0.00 | $0.00 | $562.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $438.48 | $0.00 | $0.00 | $438.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $442.86 | $0.00 | $0.00 | $442.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $405.78 | $0.00 | $0.00 | $405.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $404.26 | $0.00 | $0.00 | $404.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $414.84 | $0.00 | $0.00 | $414.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $415.78 | $0.00 | $0.00 | $415.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $492.91 | $0.00 | $0.00 | $492.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $476.48 | $0.00 | $0.00 | $476.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $771.22 | $0.00 | $0.00 | $771.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $748.14 | $0.00 | $0.00 | $748.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $780.72 | $0.00 | $0.00 | $780.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $794.72 | $10.00 | $47.68 | $852.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $745.40 | $0.00 | $37.27 | $782.67 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $713.36 | $0.00 | $0.00 | $713.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $712.50 | $0.00 | $0.00 | $712.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $702.50 | $0.00 | $0.00 | $702.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $790.32 | $0.00 | $31.61 | $821.93 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $713.36 | $10.00 | $24.64 | $748.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $592.00 | $0.00 | $23.68 | $615.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $581.52 | $10.00 | $40.71 | $632.23 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $530.04 | $0.00 | $0.00 | $530.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $494.62 | $0.00 | $0.00 | $494.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $407.02 | $0.00 | $0.00 | $407.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $416.64 | $0.00 | $0.00 | $416.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $437.50 | $0.00 | $0.00 | $437.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $242.14 | $0.00 | $0.00 | $242.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $292.58 | $0.00 | $1.46 | $294.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $291.66 | $0.00 | $0.00 | $291.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $363.56 | $0.00 | $0.00 | $363.56 | $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 | 22.33 | 22.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.60 | 6.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-526.83 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-526.84 | $526.83 |
| 01/19/2026 | Bill | JAQUEZ JADE J | $1,053.67 | $1,053.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-430.55 | $12.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.58 | $443.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-430.55 | $455.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $886.26 | $886.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-433.38 | $12.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-433.38 | $445.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.58 | $879.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $891.92 | $891.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-439.07 | $8.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-439.07 | $447.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.66 | $886.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $895.46 | $895.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-146.12 | $5.57 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-5.57 | $151.69 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-146.12 | $157.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $303.38 | $303.38 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-10.40 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-275.94 | $10.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $286.34 | $286.34 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-5.20 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-276.20 | $5.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-276.20 | $281.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.20 | $557.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $562.80 | $562.80 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-8.96 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-429.52 | $8.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $438.48 | $438.48 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-8.96 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-433.90 | $8.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $442.86 | $442.86 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.54 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-400.24 | $5.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $405.78 | $405.78 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.77 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-199.36 | $2.77 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-2.77 | $202.13 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-199.36 | $204.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $404.26 | $404.26 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.84 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-204.58 | $2.84 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-204.58 | $207.42 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.84 | $412.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $414.84 | $414.84 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.84 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-205.05 | $2.84 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-2.84 | $207.89 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-205.05 | $210.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $415.78 | $415.78 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.33 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-243.12 | $3.33 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.34 | $246.45 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-243.12 | $249.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $492.91 | $492.91 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-238.24 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-238.24 | $238.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $476.48 | $476.48 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-385.61 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-385.61 | $385.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $771.22 | $771.22 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-374.07 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-374.07 | $374.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $748.14 | $748.14 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-390.36 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-390.36 | $390.36 |
| 01/09/2009 | LIEN | 2007 Redemption Payment | $-903.10 | $780.72 |
| 01/09/2009 | LIEN | 2007 Redemption Interest/Fee | $38.70 | $1,683.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $780.72 | $1,645.12 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-842.40 | $864.40 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,706.80 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,716.80 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $47.68 | $1,706.80 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $864.40 | $1,659.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $794.72 | $794.72 |
| 09/21/2007 | PAYMENT | 2006 - Bill Payment | $-782.67 | $0.00 |
| 09/21/2007 | INTEREST | 2006 Interest/Penalty | $37.27 | $782.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $745.40 | $745.40 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-713.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $713.36 | $713.36 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-712.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $712.50 | $712.50 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-702.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $702.50 | $702.50 |
| 08/11/2003 | PAYMENT | 2002 - Bill Payment | $-821.93 | $0.00 |
| 08/11/2003 | INTEREST | 2002 Interest/Penalty | $31.61 | $821.93 |
| 08/11/2003 | LIEN | 2001 Redemption Payment | $-435.52 | $790.32 |
| 08/11/2003 | LIEN | 2001 Redemption Interest/Fee | $43.01 | $1,225.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $790.32 | $1,182.83 |
| 10/29/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $392.51 |
| 10/29/2002 | PAYMENT | 2001 - Bill Payment | $-377.75 | $402.51 |
| 10/29/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $780.26 |
| 10/29/2002 | INTEREST | 2001 Interest/Penalty | $24.64 | $770.26 |
| 10/23/2002 | LIEN | 2001 Tax Lien | $392.51 | $745.62 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-360.25 | $353.11 |
| 03/07/2002 | LIEN | 2000 Redemption Payment | $-682.75 | $713.36 |
| 03/07/2002 | LIEN | 2000 Redemption Interest/Fee | $62.07 | $1,396.11 |
| 03/07/2002 | LIEN | 1999 Redemption Payment | $-778.43 | $1,334.04 |
| 03/07/2002 | LIEN | 1999 Redemption Interest/Fee | $142.20 | $2,112.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $713.36 | $1,970.27 |
| 08/02/2001 | PAYMENT | 2000 - Bill Payment | $-615.68 | $1,256.91 |
| 08/02/2001 | INTEREST | 2000 Interest/Penalty | $23.68 | $1,872.59 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $620.68 | $1,848.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $592.00 | $1,228.23 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-622.23 | $636.23 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,258.46 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $40.71 | $1,268.46 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,227.75 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $636.23 | $1,217.75 |
| 01/01/2000 | Bill | 1999 Tax Bill | $581.52 | $581.52 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-530.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $530.04 | $530.04 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-494.62 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $494.62 | $494.62 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-407.02 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $407.02 | $407.02 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-416.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $416.64 | $416.64 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-437.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $437.50 | $437.50 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-242.14 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $242.14 | $242.14 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-146.29 | $0.00 |
| 03/22/1993 | PAYMENT | 1992 - Bill Payment | $-147.75 | $146.29 |
| 03/22/1993 | INTEREST | 1992 Interest/Penalty | $1.46 | $294.04 |
| 01/01/1993 | Bill | 1992 Tax Bill | $292.58 | $292.58 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-291.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $291.66 | $291.66 |
| 08/12/1991 | PAYMENT | 1990 - Bill Payment | $-363.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $363.56 | $363.56 |