Tax Account 15-122-26-008
Owners
HERNANDEZ MELISSA MARY/ BAYLESS QUINN THOMAS
1524 E ORMAN AVE
PUEBLO, CO 81004-3449
Account Summary
| Account ID | 15-122-26-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1524 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,750.13 |
| Taxed incl Special Assessments | $1,750.13 |
| Paid | $1,750.13 |
| 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 | $1,750.13 | $0.00 | $0.00 | $1,750.13 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,412.04 | $0.00 | $0.00 | $1,412.04 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,688.00 | $0.00 | $0.00 | $1,688.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,678.40 | $0.00 | $0.00 | $1,678.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,731.52 | $0.00 | $0.00 | $1,731.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,180.04 | $0.00 | $0.00 | $1,180.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,179.38 | $0.00 | $0.00 | $1,179.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $896.54 | $0.00 | $0.00 | $896.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $229.34 | $0.00 | $0.00 | $229.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $220.40 | $0.00 | $0.00 | $220.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $219.58 | $0.00 | $0.00 | $219.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $233.34 | $0.00 | $0.00 | $233.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $233.86 | $0.00 | $0.00 | $233.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $269.54 | $0.00 | $2.69 | $272.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $257.06 | $0.00 | $0.00 | $257.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $320.30 | $0.00 | $0.00 | $320.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $310.74 | $0.00 | $0.00 | $310.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $320.98 | $0.00 | $0.00 | $320.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $326.74 | $0.00 | $1.63 | $328.37 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $628.00 | $0.00 | $0.00 | $628.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $492.42 | $0.00 | $0.00 | $492.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $427.70 | $0.00 | $0.00 | $427.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $421.70 | $0.00 | $0.00 | $421.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $434.54 | $0.00 | $0.00 | $434.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $503.56 | $0.00 | $0.00 | $503.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $338.64 | $0.00 | $0.00 | $338.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $332.64 | $0.00 | $0.00 | $332.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $288.96 | $0.00 | $0.00 | $288.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $291.86 | $0.00 | $0.00 | $291.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $380.18 | $0.00 | $0.00 | $380.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $389.18 | $0.00 | $0.00 | $389.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $406.30 | $0.00 | $20.32 | $426.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $406.30 | $13.50 | $24.38 | $444.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $437.50 | $0.00 | $4.38 | $441.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $437.50 | $0.00 | $0.00 | $437.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $468.04 | $0.00 | $0.00 | $468.04 | $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 | 37.09 | 37.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.83 | 41.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-875.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-875.07 | $875.06 |
| 01/19/2026 | Bill | HERNANDEZ MELISSA MARY/ BAYLESS QUINN THOMAS | $1,750.13 | $1,750.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-688.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.91 | $688.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-688.11 | $706.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.91 | $1,394.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,412.04 | $1,412.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-823.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.62 | $823.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-823.38 | $844.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.62 | $1,667.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,688.00 | $1,688.00 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.21 | $0.00 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-822.99 | $16.21 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-16.21 | $839.20 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-822.99 | $855.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,678.40 | $1,678.40 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-32.42 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,699.10 | $32.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,731.52 | $1,731.52 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-21.78 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,158.26 | $21.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,180.04 | $1,180.04 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-578.80 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-10.89 | $578.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.89 | $589.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-578.80 | $600.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,179.38 | $1,179.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-439.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.16 | $439.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-439.11 | $448.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.16 | $887.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $896.54 | $896.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-110.12 | $4.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.55 | $114.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-110.12 | $119.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $229.34 | $229.34 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-5.94 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-214.46 | $5.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $220.40 | $220.40 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-5.94 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-213.64 | $5.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $219.58 | $219.58 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.30 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-227.04 | $6.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $233.34 | $233.34 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-6.30 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-227.56 | $6.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $233.86 | $233.86 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.67 | $0.00 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-133.79 | $3.67 |
| 07/12/2013 | INTEREST | 2012 Interest/Penalty | $2.69 | $137.46 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-131.17 | $134.77 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.60 | $265.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $269.54 | $269.54 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-128.53 | $0.00 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-128.53 | $128.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $257.06 | $257.06 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-320.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $320.30 | $320.30 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-310.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $310.74 | $310.74 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-160.49 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-160.49 | $160.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $320.98 | $320.98 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-165.00 | $0.00 |
| 06/30/2008 | INTEREST | 2007 Interest/Penalty | $1.63 | $165.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-163.37 | $163.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $326.74 | $326.74 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-314.00 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-314.00 | $314.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $628.00 | $628.00 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-246.21 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-246.21 | $246.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $492.42 | $492.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-213.85 | $0.00 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-213.85 | $213.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $427.70 | $427.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-210.85 | $0.00 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-210.85 | $210.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $421.70 | $421.70 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-217.27 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-217.27 | $217.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $434.54 | $434.54 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-251.78 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-251.78 | $251.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $503.56 | $503.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-169.32 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-169.32 | $169.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $338.64 | $338.64 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-166.32 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-166.32 | $166.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $332.64 | $332.64 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-144.48 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-144.48 | $144.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $288.96 | $288.96 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-145.93 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-145.93 | $145.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $291.86 | $291.86 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-190.09 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-190.09 | $190.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $380.18 | $380.18 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-194.59 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-194.59 | $194.59 |
| 01/01/1996 | Bill | 1995 Tax Bill | $389.18 | $389.18 |
| 09/18/1995 | PAYMENT | 1994 - Bill Payment | $-426.62 | $0.00 |
| 09/18/1995 | INTEREST | 1994 Interest/Penalty | $20.32 | $426.62 |
| 03/23/1995 | LIEN | 1993 Redemption Payment | $-484.31 | $406.30 |
| 03/23/1995 | LIEN | 1993 Redemption Interest/Fee | $36.13 | $890.61 |
| 01/01/1995 | Bill | 1994 Tax Bill | $406.30 | $854.48 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-430.68 | $448.18 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $878.86 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $24.38 | $892.36 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $867.98 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $448.18 | $854.48 |
| 01/01/1994 | Bill | 1993 Tax Bill | $406.30 | $406.30 |
| 07/22/1993 | PAYMENT | 1992 - Bill Payment | $-223.13 | $0.00 |
| 07/22/1993 | INTEREST | 1992 Interest/Penalty | $4.38 | $223.13 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-218.75 | $218.75 |
| 01/01/1993 | Bill | 1992 Tax Bill | $437.50 | $437.50 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-437.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $437.50 | $437.50 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-468.04 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $468.04 | $468.04 |