Tax Account 15-122-27-011
Owners
LONGORIA SERGIO
1432 E ORMAN AVE
PUEBLO, CO 81004-3447
Account Summary
| Account ID | 15-122-27-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1432 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,539.95 |
| Taxed incl Special Assessments | $1,539.95 |
| Paid | $1,539.95 |
| 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 | $1,539.95 | $0.00 | $0.00 | $1,539.95 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,328.64 | $0.00 | $0.00 | $1,328.64 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,336.68 | $0.00 | $0.00 | $1,336.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $946.08 | $0.00 | $0.00 | $946.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $975.80 | $0.00 | $0.00 | $975.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,074.08 | $0.00 | $0.00 | $1,074.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,075.10 | $0.00 | $0.00 | $1,075.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $833.46 | $0.00 | $0.00 | $833.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $841.80 | $0.00 | $0.00 | $841.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $600.66 | $0.00 | $0.00 | $600.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $598.40 | $0.00 | $0.00 | $598.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $622.06 | $0.00 | $0.00 | $622.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $623.46 | $0.00 | $0.00 | $623.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $762.51 | $0.00 | $7.62 | $770.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $737.06 | $0.00 | $7.37 | $744.43 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $933.64 | $0.00 | $0.00 | $933.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $904.86 | $0.00 | $0.00 | $904.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $441.24 | $0.00 | $0.00 | $441.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $449.16 | $0.00 | $0.00 | $449.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $864.74 | $0.00 | $0.00 | $864.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $827.56 | $0.00 | $0.00 | $827.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $795.68 | $0.00 | $0.00 | $795.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $784.52 | $0.00 | $0.00 | $784.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $868.12 | $0.00 | $0.00 | $868.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $783.58 | $0.00 | $0.00 | $783.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $692.86 | $0.00 | $0.00 | $692.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $680.60 | $0.00 | $0.00 | $680.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $595.56 | $0.00 | $0.00 | $595.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $601.52 | $0.00 | $3.01 | $604.53 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $539.30 | $0.00 | $2.70 | $542.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $552.06 | $0.00 | $2.76 | $554.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $565.90 | $0.00 | $8.49 | $574.39 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $565.90 | $0.00 | $5.66 | $571.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $626.42 | $0.00 | $6.26 | $632.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $626.42 | $0.00 | $6.26 | $632.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $630.50 | $0.00 | $0.00 | $630.50 | $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 | 32.63 | 32.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.78 | 34.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.78 | 34.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.23 | 10.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-769.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-769.98 | $769.97 |
| 01/19/2026 | Bill | LONGORIA SERGIO | $1,539.95 | $1,539.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-647.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.06 | $647.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.06 | $664.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-647.26 | $681.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,328.64 | $1,328.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-651.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.06 | $651.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.06 | $668.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-651.28 | $685.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,336.68 | $1,336.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-463.90 | $9.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-463.90 | $473.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.14 | $936.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $946.08 | $946.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-478.76 | $9.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-478.76 | $487.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.14 | $966.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $975.80 | $975.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-527.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.93 | $527.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-527.11 | $537.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.93 | $1,064.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,074.08 | $1,074.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-527.62 | $9.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.93 | $537.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-527.62 | $547.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,075.10 | $1,075.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-408.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.51 | $408.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-408.22 | $416.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.51 | $824.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $833.46 | $833.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-412.39 | $8.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.51 | $420.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-412.39 | $429.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $841.80 | $841.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-296.23 | $4.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-296.23 | $300.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.10 | $596.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $600.66 | $600.66 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-295.10 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.10 | $295.10 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-4.10 | $299.20 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-295.10 | $303.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $598.40 | $598.40 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.25 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-306.78 | $4.25 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-306.78 | $311.03 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.25 | $617.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $622.06 | $622.06 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-4.25 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-307.48 | $4.25 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-307.48 | $311.73 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-4.25 | $619.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $623.46 | $623.46 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-383.61 | $0.00 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.26 | $383.61 |
| 07/26/2013 | INTEREST | 2012 Interest/Penalty | $7.62 | $388.87 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.17 | $381.25 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-376.09 | $386.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $762.51 | $762.51 |
| 07/20/2012 | PAYMENT | 2011 - Bill Payment | $-375.90 | $0.00 |
| 07/20/2012 | INTEREST | 2011 Interest/Penalty | $7.37 | $375.90 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-368.53 | $368.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $737.06 | $737.06 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-466.82 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-466.82 | $466.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $933.64 | $933.64 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-452.43 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-452.43 | $452.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $904.86 | $904.86 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-220.62 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-220.62 | $220.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $441.24 | $441.24 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-449.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $449.16 | $449.16 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-864.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $864.74 | $864.74 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-413.78 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-413.78 | $413.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $827.56 | $827.56 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-795.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $795.68 | $795.68 |
| 01/09/2004 | PAYMENT | 2003 - Bill Payment | $-784.52 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $784.52 | $784.52 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-434.06 | $0.00 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-434.06 | $434.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $868.12 | $868.12 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-391.79 | $0.00 |
| 01/14/2002 | PAYMENT | 2001 - Bill Payment | $-391.79 | $391.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $783.58 | $783.58 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-346.43 | $0.00 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-346.43 | $346.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $692.86 | $692.86 |
| 05/19/2000 | PAYMENT | 1999 - Bill Payment | $-340.30 | $0.00 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-340.30 | $340.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $680.60 | $680.60 |
| 05/24/1999 | PAYMENT | 1998 - Bill Payment | $-297.78 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-297.78 | $297.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $595.56 | $595.56 |
| 07/01/1998 | PAYMENT | 1997 - Bill Payment | $-303.77 | $0.00 |
| 07/01/1998 | INTEREST | 1997 Interest/Penalty | $3.01 | $303.77 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-300.76 | $300.76 |
| 01/01/1998 | Bill | 1997 Tax Bill | $601.52 | $601.52 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-269.65 | $0.00 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-272.35 | $269.65 |
| 03/19/1997 | INTEREST | 1996 Interest/Penalty | $2.70 | $542.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $539.30 | $539.30 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-276.03 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-278.79 | $276.03 |
| 03/08/1996 | INTEREST | 1995 Interest/Penalty | $2.76 | $554.82 |
| 01/01/1996 | Bill | 1995 Tax Bill | $552.06 | $552.06 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-285.78 | $0.00 |
| 06/27/1995 | INTEREST | 1994 Interest/Penalty | $8.49 | $285.78 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-288.61 | $277.29 |
| 01/01/1995 | Bill | 1994 Tax Bill | $565.90 | $565.90 |
| 06/02/1994 | PAYMENT | 1993 - Bill Payment | $-282.95 | $0.00 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-288.61 | $282.95 |
| 04/05/1994 | INTEREST | 1993 Interest/Penalty | $5.66 | $571.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $565.90 | $565.90 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-313.21 | $0.00 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-319.47 | $313.21 |
| 04/05/1993 | INTEREST | 1992 Interest/Penalty | $6.26 | $632.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $626.42 | $626.42 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-313.21 | $0.00 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-319.47 | $313.21 |
| 04/22/1992 | INTEREST | 1991 Interest/Penalty | $6.26 | $632.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $626.42 | $626.42 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-315.25 | $0.00 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-315.25 | $315.25 |
| 01/01/1991 | Bill | 1990 Tax Bill | $630.50 | $630.50 |