Tax Account 15-122-16-026
Owners
KELLY MARGUERITE
1605 E ORMAN AVE
PUEBLO, CO 81004-3323
Account Summary
| Account ID | 15-122-16-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1605 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,565.72 |
| Taxed incl Special Assessments | $1,565.72 |
| Paid | $1,565.72 |
| 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 | $1,565.72 | $0.00 | $0.00 | $1,565.72 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,345.32 | $0.00 | $0.00 | $1,345.32 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,353.46 | $0.00 | $0.00 | $1,353.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,276.66 | $0.00 | $0.00 | $1,276.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $625.32 | $0.00 | $0.00 | $625.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $436.08 | $0.00 | $0.00 | $436.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $435.76 | $0.00 | $0.00 | $435.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $347.06 | $0.00 | $0.00 | $347.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $350.54 | $0.00 | $0.00 | $350.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $324.00 | $0.00 | $0.00 | $324.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $322.78 | $0.00 | $0.00 | $322.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $328.60 | $0.00 | $0.00 | $328.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $329.34 | $0.00 | $0.00 | $329.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $392.80 | $0.00 | $0.00 | $392.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $379.70 | $0.00 | $0.00 | $379.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $497.56 | $0.00 | $0.00 | $497.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $482.96 | $0.00 | $0.00 | $482.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $515.24 | $0.00 | $0.00 | $515.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $524.48 | $0.00 | $0.00 | $524.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $494.98 | $0.00 | $0.00 | $494.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $473.70 | $0.00 | $0.00 | $473.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $467.82 | $0.00 | $0.00 | $467.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $461.26 | $0.00 | $0.00 | $461.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $517.08 | $0.00 | $0.00 | $517.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $466.72 | $0.00 | $0.00 | $466.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $445.24 | $0.00 | $0.00 | $445.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $437.36 | $0.00 | $0.00 | $437.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $368.76 | $0.00 | $0.00 | $368.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $372.46 | $0.00 | $0.00 | $372.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $296.02 | $0.00 | $0.00 | $296.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $303.02 | $16.20 | $18.18 | $337.40 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-782.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-782.86 | $782.86 |
| 01/19/2026 | Bill | KELLY MARGUERITE | $1,565.72 | $1,565.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-655.43 | $17.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-655.43 | $672.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.23 | $1,328.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,345.32 | $1,345.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-659.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.23 | $659.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-659.50 | $676.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.23 | $1,336.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,353.46 | $1,353.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-626.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.33 | $626.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.33 | $638.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-626.00 | $650.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,276.66 | $1,276.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-306.80 | $5.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-306.80 | $312.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.86 | $619.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $625.32 | $625.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-214.02 | $4.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.02 | $218.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-214.02 | $222.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $436.08 | $436.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-213.86 | $4.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.02 | $217.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-213.86 | $221.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $435.76 | $435.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-169.98 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.55 | $169.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-169.98 | $173.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.55 | $343.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $347.06 | $347.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-171.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.55 | $171.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.55 | $175.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-171.72 | $178.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $350.54 | $350.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-159.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.21 | $159.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-159.79 | $162.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.21 | $321.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $324.00 | $324.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-159.18 | $2.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-159.18 | $161.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.21 | $320.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $322.78 | $322.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-162.05 | $2.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-162.05 | $164.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.25 | $326.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $328.60 | $328.60 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.25 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-162.42 | $2.25 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.25 | $164.67 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-162.42 | $166.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $329.34 | $329.34 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.66 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-193.74 | $2.66 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.66 | $196.40 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-193.74 | $199.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $392.80 | $392.80 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-189.85 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-189.85 | $189.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $379.70 | $379.70 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-248.78 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-248.78 | $248.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $497.56 | $497.56 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-241.48 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-241.48 | $241.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $482.96 | $482.96 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-257.62 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-257.62 | $257.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $515.24 | $515.24 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-262.24 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-262.24 | $262.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $524.48 | $524.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-247.49 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-247.49 | $247.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $494.98 | $494.98 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-236.85 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-236.85 | $236.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $473.70 | $473.70 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-467.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $467.82 | $467.82 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-461.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $461.26 | $461.26 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-258.54 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-258.54 | $258.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $517.08 | $517.08 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-233.36 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-233.36 | $233.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $466.72 | $466.72 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-222.62 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-222.62 | $222.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $445.24 | $445.24 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-218.68 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-218.68 | $218.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $437.36 | $437.36 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-184.38 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-184.38 | $184.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $368.76 | $368.76 |
| 05/29/1998 | PAYMENT | 1997 - Bill Payment | $-186.23 | $0.00 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-186.23 | $186.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $372.46 | $372.46 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-148.01 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-148.01 | $148.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $296.02 | $296.02 |
| 12/04/1996 | LIEN | 1995 Redemption Payment | $-360.35 | $0.00 |
| 12/04/1996 | LIEN | 1995 Redemption Interest/Fee | $18.95 | $360.35 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-321.20 | $341.40 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $662.60 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $678.80 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $18.18 | $662.60 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $341.40 | $644.42 |
| 01/01/1996 | Bill | 1995 Tax Bill | $303.02 | $303.02 |