Tax Account 15-122-17-007
Owners
ERICKSON TRAVIS
1624 E ORMAN AVE
PUEBLO, CO 81004-3324
Account Summary
| Account ID | 15-122-17-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1624 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,004.01 |
| Taxed incl Special Assessments | $1,004.01 |
| Paid | $1,004.01 |
| 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 | $1,004.01 | $0.00 | $0.00 | $1,004.01 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $752.86 | $0.00 | $0.00 | $752.86 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $757.82 | $0.00 | $0.00 | $757.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $337.80 | $10.00 | $16.89 | $364.69 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $349.12 | $0.00 | $0.00 | $349.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $238.84 | $0.00 | $0.00 | $238.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $239.38 | $0.00 | $0.00 | $239.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $175.42 | $0.00 | $0.00 | $175.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $177.12 | $0.00 | $0.00 | $177.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $166.16 | $0.00 | $0.00 | $166.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $165.54 | $0.00 | $0.00 | $165.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $174.60 | $0.00 | $0.00 | $174.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $174.98 | $0.00 | $0.00 | $174.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $220.60 | $0.00 | $0.00 | $220.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $420.78 | $0.00 | $2.10 | $422.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $531.10 | $0.00 | $0.00 | $531.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $514.86 | $0.00 | $7.72 | $522.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $262.72 | $0.00 | $0.00 | $262.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $534.84 | $0.00 | $0.00 | $534.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $490.08 | $0.00 | $14.70 | $504.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $469.02 | $0.00 | $0.00 | $469.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $449.22 | $0.00 | $0.00 | $449.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $442.92 | $0.00 | $0.00 | $442.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $449.72 | $0.00 | $0.00 | $449.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $405.92 | $0.00 | $0.00 | $405.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $342.32 | $0.00 | $0.00 | $342.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $289.80 | $0.00 | $0.00 | $289.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $292.70 | $0.00 | $0.00 | $292.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $298.78 | $0.00 | $8.96 | $307.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $305.86 | $0.00 | $12.23 | $318.09 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $321.02 | $0.00 | $0.00 | $321.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $321.02 | $0.00 | $0.00 | $321.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $346.70 | $0.00 | $0.00 | $346.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $346.70 | $0.00 | $0.00 | $346.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $339.84 | $0.00 | $0.00 | $339.84 | $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 | 21.27 | 21.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | ERICKSON TRAVIS CERTIFIED 6003019303 C AM | $-1,004.01 | $0.00 |
| 01/19/2026 | Bill | ERICKSON TRAVIS | $1,004.01 | $1,004.01 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-730.40 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-22.46 | $730.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $752.86 | $752.86 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-735.36 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-22.46 | $735.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $757.82 | $757.82 |
| 09/27/2023 | PAYMENT | 2022 - Bill Payment | $-341.23 | $0.00 |
| 09/27/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $341.23 |
| 09/27/2023 | PAYMENT | 2022 - Bill Payment | $-13.46 | $351.23 |
| 09/27/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $364.69 |
| 09/27/2023 | INTEREST | 2022 Interest/Penalty | $16.89 | $354.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $337.80 | $337.80 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.82 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-336.30 | $12.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $349.12 | $349.12 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-8.68 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-230.16 | $8.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $238.84 | $238.84 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-230.70 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-8.68 | $230.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $239.38 | $239.38 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-7.02 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-168.40 | $7.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $175.42 | $175.42 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-7.02 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-170.10 | $7.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $177.12 | $177.12 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-161.68 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.48 | $161.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $166.16 | $166.16 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-4.48 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-161.06 | $4.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $165.54 | $165.54 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-169.88 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.72 | $169.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $174.60 | $174.60 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.72 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-170.26 | $4.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $174.98 | $174.98 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-214.70 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.90 | $214.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $220.60 | $220.60 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-210.39 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-212.49 | $210.39 |
| 03/01/2012 | INTEREST | 2011 Interest/Penalty | $2.10 | $422.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $420.78 | $420.78 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-265.55 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-265.55 | $265.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $531.10 | $531.10 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-262.58 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $7.72 | $262.58 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-260.00 | $254.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $514.86 | $514.86 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-131.36 | $0.00 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-131.36 | $131.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $262.72 | $262.72 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-267.42 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-267.42 | $267.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $534.84 | $534.84 |
| 07/03/2007 | PAYMENT | 2006 - Bill Payment | $-504.78 | $0.00 |
| 07/03/2007 | INTEREST | 2006 Interest/Penalty | $14.70 | $504.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $490.08 | $490.08 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-234.51 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-234.51 | $234.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $469.02 | $469.02 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-224.61 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-224.61 | $224.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $449.22 | $449.22 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-221.46 | $0.00 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-221.46 | $221.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $442.92 | $442.92 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-224.86 | $0.00 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-224.86 | $224.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $449.72 | $449.72 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-202.96 | $0.00 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-202.96 | $202.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $405.92 | $405.92 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-174.24 | $0.00 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-174.24 | $174.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $348.48 | $348.48 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-171.16 | $0.00 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-171.16 | $171.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $342.32 | $342.32 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-144.90 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-144.90 | $144.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $289.80 | $289.80 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-292.70 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $292.70 | $292.70 |
| 07/16/1997 | PAYMENT | 1996 - Bill Payment | $-307.74 | $0.00 |
| 07/16/1997 | INTEREST | 1996 Interest/Penalty | $8.96 | $307.74 |
| 01/01/1997 | Bill | 1996 Tax Bill | $298.78 | $298.78 |
| 08/21/1996 | PAYMENT | 1995 - Bill Payment | $-318.09 | $0.00 |
| 08/21/1996 | INTEREST | 1995 Interest/Penalty | $12.23 | $318.09 |
| 01/01/1996 | Bill | 1995 Tax Bill | $305.86 | $305.86 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-321.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $321.02 | $321.02 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-321.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $321.02 | $321.02 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-346.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $346.70 | $346.70 |
| 01/16/1992 | PAYMENT | 1991 - Bill Payment | $-346.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $346.70 | $346.70 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-339.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $339.84 | $339.84 |