Tax Account 15-122-30-014
Owners
ORESCHNICK DEVON
509 DIVISION AVE
PUEBLO, CO 81004-3413
Account Summary
| Account ID | 15-122-30-014 |
|---|---|
| Account Type | Real Estate |
| Location | 509 DIVISION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $792.83 |
| Taxed incl Special Assessments | $792.83 |
| Paid | $792.83 |
| 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 | $792.83 | $0.00 | $0.00 | $792.83 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $450.72 | $0.00 | $0.00 | $450.72 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $454.06 | $0.00 | $0.00 | $454.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $326.62 | $0.00 | $0.00 | $326.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $337.54 | $0.00 | $13.50 | $351.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $231.18 | $0.00 | $9.25 | $240.43 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $231.62 | $10.00 | $13.90 | $255.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $167.82 | $0.00 | $3.36 | $171.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $169.50 | $0.00 | $0.00 | $169.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $155.72 | $0.00 | $0.00 | $155.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $155.14 | $0.00 | $0.00 | $155.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $167.24 | $0.00 | $0.00 | $167.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $167.62 | $0.00 | $0.00 | $167.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $217.10 | $0.00 | $0.00 | $217.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $209.86 | $0.00 | $0.00 | $209.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $271.80 | $0.00 | $0.00 | $271.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $263.36 | $0.00 | $0.00 | $263.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $273.80 | $0.00 | $0.00 | $273.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $278.72 | $0.00 | $0.00 | $278.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $257.28 | $0.00 | $0.00 | $257.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $246.22 | $0.00 | $0.00 | $246.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $233.92 | $0.00 | $0.00 | $233.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $230.64 | $0.00 | $2.31 | $232.95 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $240.04 | $0.00 | $2.40 | $242.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $216.66 | $10.00 | $13.00 | $239.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $215.66 | $0.00 | $4.31 | $219.97 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $211.84 | $0.00 | $0.00 | $211.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $147.00 | $0.00 | $4.41 | $151.41 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $148.48 | $0.00 | $2.97 | $151.45 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $144.30 | $13.50 | $8.66 | $166.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $147.72 | $0.00 | $0.00 | $147.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $164.18 | $0.00 | $0.00 | $164.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $164.18 | $0.00 | $0.00 | $164.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $199.94 | $0.00 | $0.00 | $199.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $199.94 | $0.00 | $3.04 | $202.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $201.10 | $0.00 | $0.00 | $201.10 | $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 | 16.73 | 16.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-396.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-396.42 | $396.41 |
| 01/19/2026 | BILL | ORESCHNICK DEVON | $792.83 | $792.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-217.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.16 | $217.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-217.20 | $225.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.16 | $442.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $450.72 | $450.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-218.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.16 | $218.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.16 | $227.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-218.87 | $235.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $454.06 | $454.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-160.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.16 | $160.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-160.15 | $163.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.16 | $323.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $326.62 | $326.62 |
| 08/12/2022 | PAYMENT | 2021 - Bill Payment | $-6.57 | $0.00 |
| 08/12/2022 | PAYMENT | 2021 - Bill Payment | $-344.47 | $6.57 |
| 08/12/2022 | INTEREST | 2021 Interest/Penalty | $13.50 | $351.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $337.54 | $337.54 |
| 09/30/2021 | LIEN | 2020 Redemption Payment | $-249.11 | $0.00 |
| 09/30/2021 | LIEN | 2020 Redemption Interest/Fee | $3.68 | $249.11 |
| 09/30/2021 | LIEN | 2019 Redemption Payment | $-300.78 | $245.43 |
| 09/30/2021 | LIEN | 2019 Redemption Interest/Fee | $31.26 | $546.21 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-4.45 | $514.95 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-235.98 | $519.40 |
| 08/30/2021 | INTEREST | 2020 Interest/Penalty | $9.25 | $755.38 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $245.43 | $746.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $231.18 | $500.70 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-240.98 | $269.52 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-4.54 | $510.50 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $515.04 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $13.90 | $525.04 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $511.14 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $269.52 | $501.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $231.62 | $231.62 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.49 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-167.69 | $3.49 |
| 06/05/2019 | INTEREST | 2018 Interest/Penalty | $3.36 | $171.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $167.82 | $167.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-83.04 | $1.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.71 | $84.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-83.04 | $86.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $169.50 | $169.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-76.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.06 | $76.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.06 | $77.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-76.80 | $78.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $155.72 | $155.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-76.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.06 | $76.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-76.51 | $77.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.06 | $154.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $155.14 | $155.14 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.14 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-82.48 | $1.14 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.14 | $83.62 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-82.48 | $84.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $167.24 | $167.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.14 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-82.67 | $1.14 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.14 | $83.81 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-82.67 | $84.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $167.62 | $167.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-107.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.47 | $107.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-107.08 | $108.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.47 | $215.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $217.10 | $217.10 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-104.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-104.93 | $104.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $209.86 | $209.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-135.90 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-135.90 | $135.90 |
| 01/01/2011 | BILL | 2010 Tax Bill | $271.80 | $271.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-131.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-131.68 | $131.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $263.36 | $263.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-136.90 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-136.90 | $136.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $273.80 | $273.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-139.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-139.36 | $139.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $278.72 | $278.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-128.64 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-128.64 | $128.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $257.28 | $257.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-123.11 | $0.00 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-123.11 | $123.11 |
| 01/01/2006 | BILL | 2005 Tax Bill | $246.22 | $246.22 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-233.92 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $233.92 | $233.92 |
| 05/13/2004 | PAYMENT | 2003 - Bill Payment | $-232.95 | $0.00 |
| 05/13/2004 | INTEREST | 2003 Interest/Penalty | $2.31 | $232.95 |
| 01/01/2004 | BILL | 2003 Tax Bill | $230.64 | $230.64 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-242.44 | $0.00 |
| 05/14/2003 | INTEREST | 2002 Interest/Penalty | $2.40 | $242.44 |
| 01/01/2003 | BILL | 2002 Tax Bill | $240.04 | $240.04 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-229.66 | $10.00 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $13.00 | $239.66 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $226.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $216.66 | $216.66 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-219.97 | $0.00 |
| 06/29/2001 | INTEREST | 2000 Interest/Penalty | $4.31 | $219.97 |
| 01/01/2001 | BILL | 2000 Tax Bill | $215.66 | $215.66 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-211.84 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $211.84 | $211.84 |
| 07/23/1999 | PAYMENT | 1998 - Bill Payment | $-151.41 | $0.00 |
| 07/23/1999 | INTEREST | 1998 Interest/Penalty | $4.41 | $151.41 |
| 01/01/1999 | BILL | 1998 Tax Bill | $147.00 | $147.00 |
| 10/13/1998 | LIEN | 1997 Redemption Payment | $-165.58 | $0.00 |
| 10/13/1998 | LIEN | 1997 Redemption Interest/Fee | $9.13 | $165.58 |
| 10/13/1998 | LIEN | 1996 Redemption Payment | $-203.31 | $156.45 |
| 10/13/1998 | LIEN | 1996 Redemption Interest/Fee | $32.85 | $359.76 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-151.45 | $326.91 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $2.97 | $478.36 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $156.45 | $475.39 |
| 01/01/1998 | BILL | 1997 Tax Bill | $148.48 | $318.94 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $170.46 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-152.96 | $183.96 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $8.66 | $336.92 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $328.26 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $170.46 | $314.76 |
| 01/01/1997 | BILL | 1996 Tax Bill | $144.30 | $144.30 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-147.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $147.72 | $147.72 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-164.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $164.18 | $164.18 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-164.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $164.18 | $164.18 |
| 03/29/1993 | PAYMENT | 1992 - Bill Payment | $-199.94 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $199.94 | $199.94 |
| 05/29/1992 | PAYMENT | 1991 - Bill Payment | $-202.98 | $0.00 |
| 05/29/1992 | INTEREST | 1991 Interest/Penalty | $3.04 | $202.98 |
| 01/01/1992 | BILL | 1991 Tax Bill | $199.94 | $199.94 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-201.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $201.10 | $201.10 |