Tax Account 15-122-17-012
Owners
COLEMAN RICHARD K JR
1650 E ORMAN AVE
PUEBLO, CO 81004-3324
Account Summary
| Account ID | 15-122-17-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1650 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $691.32 |
| Taxed incl Special Assessments | $691.32 |
| Paid | $691.32 |
| 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 | $691.32 | $0.00 | $0.00 | $691.32 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $409.54 | $0.00 | $12.29 | $421.83 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $412.66 | $0.00 | $12.38 | $425.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $428.86 | $0.00 | $17.15 | $446.01 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $442.10 | $0.00 | $6.63 | $448.73 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $363.42 | $0.00 | $7.26 | $370.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $363.98 | $10.00 | $21.84 | $395.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $125.88 | $0.00 | $0.00 | $125.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $127.14 | $0.00 | $1.91 | $129.05 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $156.82 | $0.00 | $4.70 | $161.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $156.24 | $0.00 | $0.00 | $156.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $164.42 | $10.00 | $9.86 | $184.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $164.80 | $10.00 | $9.88 | $184.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $194.47 | $0.00 | $7.78 | $202.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $187.98 | $10.00 | $11.28 | $209.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $234.96 | $0.00 | $9.40 | $244.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $672.50 | $10.00 | $127.78 | $810.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $657.68 | $0.00 | $26.31 | $683.99 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $669.48 | $10.00 | $40.17 | $719.65 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $633.88 | $0.00 | $0.00 | $633.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $606.64 | $0.00 | $0.00 | $606.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $592.12 | $0.00 | $0.00 | $592.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $583.80 | $0.00 | $0.00 | $583.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $601.52 | $0.00 | $12.03 | $613.55 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $542.94 | $0.00 | $0.00 | $542.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $450.98 | $0.00 | $0.00 | $450.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $443.00 | $0.00 | $0.00 | $443.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $407.40 | $0.00 | $0.00 | $407.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $411.48 | $0.00 | $0.00 | $411.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $408.86 | $0.00 | $0.00 | $408.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $418.54 | $0.00 | $0.00 | $418.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $356.78 | $0.00 | $0.00 | $356.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $356.78 | $0.00 | $0.00 | $356.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $406.30 | $0.00 | $0.00 | $406.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $406.30 | $0.00 | $0.00 | $406.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $403.94 | $0.00 | $0.00 | $403.94 | $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 | 14.65 | 14.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.60 | 2.63 | .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 | $-345.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-345.66 | $345.66 |
| 01/19/2026 | Bill | COLEMAN RICHARD K JR | $691.32 | $691.32 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-15.97 | $0.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-405.86 | $15.97 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $12.29 | $421.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $409.54 | $409.54 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-409.07 | $0.00 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.97 | $409.07 |
| 07/29/2024 | INTEREST | 2023 Interest/Penalty | $12.38 | $425.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $412.66 | $412.66 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-8.61 | $0.00 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-437.40 | $8.61 |
| 08/01/2023 | INTEREST | 2022 Interest/Penalty | $17.15 | $446.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $428.86 | $428.86 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-223.42 | $0.00 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-4.26 | $223.42 |
| 08/19/2022 | INTEREST | 2021 Interest/Penalty | $6.63 | $227.68 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-216.91 | $221.05 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-4.14 | $437.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $442.10 | $442.10 |
| 08/05/2021 | LIEN | 2020 Redemption Payment | $-384.13 | $0.00 |
| 08/05/2021 | LIEN | 2020 Redemption Interest/Fee | $8.45 | $384.13 |
| 08/05/2021 | LIEN | 2019 Redemption Payment | $-450.63 | $375.68 |
| 08/05/2021 | LIEN | 2019 Redemption Interest/Fee | $40.81 | $826.31 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-6.85 | $785.50 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-363.83 | $792.35 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $7.26 | $1,156.18 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $375.68 | $1,148.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $363.42 | $773.24 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.12 | $409.82 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $416.94 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-378.70 | $426.94 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $805.64 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $21.84 | $795.64 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $409.82 | $773.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $363.98 | $363.98 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-123.30 | $0.00 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-2.58 | $123.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $125.88 | $125.88 |
| 07/11/2018 | PAYMENT | 2017 - Bill Payment | $-63.53 | $0.00 |
| 07/11/2018 | PAYMENT | 2017 - Bill Payment | $-1.32 | $63.53 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-62.90 | $64.85 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-1.30 | $127.75 |
| 03/12/2018 | INTEREST | 2017 Interest/Penalty | $1.91 | $129.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $127.14 | $127.14 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-159.32 | $0.00 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.20 | $159.32 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $4.70 | $161.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $156.82 | $156.82 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-2.14 | $0.00 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-154.10 | $2.14 |
| 03/31/2016 | LIEN | 2014 Redemption Payment | $-198.75 | $156.24 |
| 03/31/2016 | LIEN | 2014 Redemption Interest/Fee | $9.47 | $354.99 |
| 03/31/2016 | LIEN | 2013 Redemption Payment | $-233.21 | $345.52 |
| 03/31/2016 | LIEN | 2013 Redemption Interest/Fee | $36.53 | $578.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $156.24 | $542.20 |
| 10/13/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $385.96 |
| 10/13/2015 | PAYMENT | 2014 - Bill Payment | $-2.37 | $395.96 |
| 10/13/2015 | PAYMENT | 2014 - Bill Payment | $-171.91 | $398.33 |
| 10/13/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $570.24 |
| 10/13/2015 | INTEREST | 2014 Interest/Penalty | $9.86 | $560.24 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $189.28 | $550.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $164.42 | $361.10 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-172.31 | $196.68 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $368.99 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.37 | $378.99 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $381.36 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $9.88 | $371.36 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $196.68 | $361.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $164.80 | $164.80 |
| 12/17/2013 | LIEN | 2012 Redemption Payment | $-215.89 | $0.00 |
| 12/17/2013 | LIEN | 2012 Redemption Interest/Fee | $8.64 | $215.89 |
| 12/17/2013 | LIEN | 2011 Redemption Payment | $-255.94 | $207.25 |
| 12/17/2013 | LIEN | 2011 Redemption Interest/Fee | $34.68 | $463.19 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-2.74 | $428.51 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-199.51 | $431.25 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $7.78 | $630.76 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $207.25 | $622.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $194.47 | $415.73 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $221.26 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-199.26 | $231.26 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $11.28 | $430.52 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $419.24 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $221.26 | $409.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $187.98 | $187.98 |
| 12/29/2011 | LIEN | 2010 Redemption Payment | $-260.79 | $0.00 |
| 12/29/2011 | LIEN | 2010 Redemption Interest/Fee | $11.43 | $260.79 |
| 12/29/2011 | LIEN | 2009 Redemption Payment | $-422.60 | $249.36 |
| 12/29/2011 | LIEN | 2009 Redemption Interest/Fee | $13.82 | $671.96 |
| 12/29/2011 | LIEN | 2008 Redemption Payment | $-872.15 | $658.14 |
| 12/29/2011 | LIEN | 2008 Redemption Interest/Fee | $183.16 | $1,530.29 |
| 12/29/2011 | LIEN | 2007 Redemption Payment | $-1,000.22 | $1,347.13 |
| 12/29/2011 | LIEN | 2007 Redemption Interest/Fee | $268.57 | $2,347.35 |
| 11/15/2011 | PAYMENT | 2009 - Bill Payment | $-396.78 | $2,078.78 |
| 11/09/2011 | LIEN | 2009 Tax Lien | $408.78 | $2,475.56 |
| 10/21/2011 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,066.78 |
| 10/21/2011 | PAYMENT | 2009 - Bill Payment | $-403.50 | $2,076.78 |
| 10/21/2011 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,480.28 |
| 10/21/2011 | INTEREST | 2009 Interest/Penalty | $127.78 | $2,470.28 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-244.36 | $2,342.50 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $9.40 | $2,586.86 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $249.36 | $2,577.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $234.96 | $2,328.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $672.50 | $2,093.14 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-683.99 | $1,420.64 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $26.31 | $2,104.63 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $688.99 | $2,078.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $657.68 | $1,389.33 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-709.65 | $731.65 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,441.30 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $40.17 | $1,451.30 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,411.13 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $731.65 | $1,401.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $669.48 | $669.48 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-633.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $633.88 | $633.88 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-303.32 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-303.32 | $303.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $606.64 | $606.64 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-296.06 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-296.06 | $296.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $592.12 | $592.12 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-291.90 | $0.00 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-291.90 | $291.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $583.80 | $583.80 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-613.55 | $0.00 |
| 06/02/2003 | INTEREST | 2002 Interest/Penalty | $12.03 | $613.55 |
| 05/16/2003 | PAYMENT | 2002 - Bill Payment | $601.52 | $601.52 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-601.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $601.52 | $601.52 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-542.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $542.94 | $542.94 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-450.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $450.98 | $450.98 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-443.00 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $443.00 | $443.00 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-407.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $407.40 | $407.40 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-411.48 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $411.48 | $411.48 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-408.86 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $408.86 | $408.86 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-418.54 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $418.54 | $418.54 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-356.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $356.78 | $356.78 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-356.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $356.78 | $356.78 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-406.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $406.30 | $406.30 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-406.30 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $406.30 | $406.30 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-403.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $403.94 | $403.94 |