Tax Account 15-122-17-003
Owners
AVILA SAN JUANA/BURGOS SOCCORO
1608 E ORMAN AVE
PUEBLO, CO 81004-3324
Account Summary
| Account ID | 15-122-17-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1608 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $706.30 |
| Taxed incl Special Assessments | $706.30 |
| Paid | $706.30 |
| 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 | $706.30 | $0.00 | $0.00 | $706.30 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $358.50 | $0.00 | $0.00 | $358.50 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $361.34 | $10.00 | $25.29 | $396.63 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $382.22 | $0.00 | $0.00 | $382.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $395.30 | $0.00 | $0.00 | $395.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $281.64 | $0.00 | $0.00 | $281.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $281.60 | $0.00 | $0.00 | $281.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $204.96 | $0.00 | $0.00 | $204.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $207.02 | $0.00 | $0.00 | $207.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $192.08 | $0.00 | $0.00 | $192.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $191.36 | $0.00 | $0.00 | $191.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $204.34 | $0.00 | $0.00 | $204.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $204.80 | $0.00 | $0.00 | $204.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $276.00 | $0.00 | $0.00 | $276.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $266.80 | $0.00 | $0.00 | $266.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $343.60 | $0.00 | $0.00 | $343.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $333.52 | $0.00 | $6.67 | $340.19 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $345.96 | $10.00 | $49.34 | $405.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $352.16 | $0.00 | $3.52 | $355.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $320.86 | $10.00 | $19.25 | $350.11 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $307.06 | $0.00 | $6.14 | $313.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $294.60 | $10.00 | $17.68 | $322.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $290.46 | $0.00 | $0.00 | $290.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $297.92 | $0.00 | $0.00 | $297.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $268.90 | $0.00 | $0.00 | $268.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $260.74 | $0.00 | $0.00 | $260.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $256.14 | $0.00 | $0.00 | $256.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $187.32 | $0.00 | $0.00 | $187.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $189.20 | $0.00 | $0.00 | $189.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $185.00 | $0.00 | $0.00 | $185.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $189.38 | $0.00 | $0.00 | $189.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $214.62 | $0.00 | $0.00 | $214.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $214.62 | $0.00 | $0.00 | $214.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $240.30 | $0.00 | $0.00 | $240.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $240.30 | $0.00 | $0.00 | $240.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $246.76 | $0.00 | $0.00 | $246.76 | $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 | 14.97 | 15.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/22/2026 | PAYMENT | AQUA VITAE TRUST CHECK 5401 M AM | $-706.30 | $0.00 |
| 01/19/2026 | Bill | AVILA SAN JUANA/BURGOS SOCCORO | $706.30 | $706.30 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.44 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-344.06 | $14.44 |
| 05/12/2025 | LIEN | 2023 Redemption Payment | $-450.58 | $358.50 |
| 05/12/2025 | LIEN | 2023 Redemption Interest/Fee | $37.95 | $809.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $358.50 | $771.13 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $412.63 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-15.45 | $422.63 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-371.18 | $438.08 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $25.29 | $809.26 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $783.97 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $412.63 | $773.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $361.34 | $361.34 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-7.40 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-374.82 | $7.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $382.22 | $382.22 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-387.90 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-7.40 | $387.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $395.30 | $395.30 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-5.20 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-276.44 | $5.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $281.64 | $281.64 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-276.40 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.20 | $276.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $281.60 | $281.60 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.18 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-200.78 | $4.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $204.96 | $204.96 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-4.18 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-202.84 | $4.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $207.02 | $207.02 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.62 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-189.46 | $2.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $192.08 | $192.08 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.62 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-188.74 | $2.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $191.36 | $191.36 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-201.54 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.80 | $201.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $204.34 | $204.34 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-202.00 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.80 | $202.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $204.80 | $204.80 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.74 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-272.26 | $3.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $276.00 | $276.00 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-266.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $266.80 | $266.80 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-343.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $343.60 | $343.60 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-340.19 | $0.00 |
| 06/29/2010 | PAYMENT | 2008 - Bill Payment | $-395.30 | $340.19 |
| 06/29/2010 | PAYMENT | 2008 - Bill Payment | $-10.00 | $735.49 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $6.67 | $745.49 |
| 06/29/2010 | INTEREST | 2008 Interest/Penalty | $10.00 | $738.82 |
| 06/29/2010 | INTEREST | 2008 Interest/Penalty | $49.34 | $728.82 |
| 06/29/2010 | LIEN | 2008 County Held Redemption Payment | $-35.58 | $679.48 |
| 06/29/2010 | LIEN | 2008 County Held Redemption Interest/Fee | $35.58 | $715.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $333.52 | $679.48 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $345.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $345.96 | $345.96 |
| 05/21/2008 | PAYMENT | 2007 - Bill Payment | $-355.68 | $0.00 |
| 05/21/2008 | INTEREST | 2007 Interest/Penalty | $3.52 | $355.68 |
| 05/21/2008 | LIEN | 2006 Redemption Payment | $-405.32 | $352.16 |
| 05/21/2008 | LIEN | 2006 Redemption Interest/Fee | $43.21 | $757.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $352.16 | $714.27 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $362.11 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-340.11 | $372.11 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $19.25 | $712.22 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $692.97 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $362.11 | $682.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $320.86 | $320.86 |
| 08/11/2006 | LIEN | 2005 Redemption Payment | $-329.34 | $0.00 |
| 08/11/2006 | LIEN | 2005 Redemption Interest/Fee | $11.14 | $329.34 |
| 08/11/2006 | LIEN | 2004 Redemption Payment | $-375.15 | $318.20 |
| 08/11/2006 | LIEN | 2004 Redemption Interest/Fee | $48.87 | $693.35 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $-313.20 | $644.48 |
| 06/29/2006 | INTEREST | 2005 Interest/Penalty | $6.14 | $957.68 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $318.20 | $951.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $307.06 | $633.34 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-312.28 | $326.28 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $638.56 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $648.56 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $17.68 | $638.56 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $326.28 | $620.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $294.60 | $294.60 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-290.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $290.46 | $290.46 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-297.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $297.92 | $297.92 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-268.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $268.90 | $268.90 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-260.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $260.74 | $260.74 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-256.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $256.14 | $256.14 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-187.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $187.32 | $187.32 |
| 01/08/1998 | PAYMENT | 1997 - Bill Payment | $-189.20 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $189.20 | $189.20 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-185.00 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $185.00 | $185.00 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-189.38 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $189.38 | $189.38 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-214.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $214.62 | $214.62 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-214.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $214.62 | $214.62 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-240.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $240.30 | $240.30 |
| 01/10/1992 | PAYMENT | 1991 - Bill Payment | $-240.30 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $240.30 | $240.30 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-246.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $246.76 | $246.76 |