Tax Account 15-123-08-004
Owners
MCCANN BRIAN M
1818 E ORMAN AVE
PUEBLO, CO 81004
GILLIS MARYANN L
Account Summary
| Account ID | 15-123-08-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1818 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,130.42 |
| Taxed incl Special Assessments | $1,130.42 |
| Paid | $1,130.42 |
| 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 | 60B (60B) |
* 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 | $1,130.42 | $0.00 | $0.00 | $1,130.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $899.12 | $0.00 | $0.00 | $899.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $909.68 | $0.00 | $0.00 | $909.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $753.48 | $0.00 | $0.00 | $753.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $777.64 | $0.00 | $0.00 | $777.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $486.56 | $0.00 | $0.00 | $486.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $485.96 | $0.00 | $0.00 | $485.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $380.32 | $10.00 | $22.82 | $413.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $384.12 | $0.00 | $1.92 | $386.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $348.00 | $0.00 | $0.00 | $348.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $346.70 | $0.00 | $3.47 | $350.17 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $353.54 | $0.00 | $0.00 | $353.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $354.32 | $0.00 | $0.00 | $354.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $434.48 | $0.00 | $0.00 | $434.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $419.98 | $0.00 | $0.00 | $419.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $536.84 | $0.00 | $0.00 | $536.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $520.32 | $0.00 | $0.00 | $520.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $550.38 | $0.00 | $0.00 | $550.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $560.26 | $0.00 | $0.00 | $560.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $528.24 | $0.00 | $0.00 | $528.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $505.52 | $0.00 | $0.00 | $505.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $497.18 | $0.00 | $0.00 | $497.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $490.20 | $0.00 | $0.00 | $490.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $541.74 | $0.00 | $0.00 | $541.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $489.00 | $0.00 | $0.00 | $489.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $468.20 | $10.00 | $28.09 | $506.29 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $459.90 | $10.00 | $32.19 | $502.09 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $395.64 | $10.00 | $27.69 | $433.33 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $399.60 | $13.50 | $23.98 | $437.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $345.96 | $0.00 | $0.00 | $345.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $354.16 | $0.00 | $0.00 | $354.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $371.46 | $13.50 | $22.29 | $407.25 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $372.38 | $0.00 | $14.90 | $387.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $397.80 | $0.00 | $0.00 | $397.80 | $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 | 23.96 | 24.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | MCCANN BRIAN M PAYIT PAID BY PAYMENT PROVIDER API | $-1,130.42 | $0.00 |
| 01/19/2026 | BILL | MCCANN BRIAN M | $1,130.42 | $1,130.42 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.76 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-436.80 | $12.76 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-12.76 | $449.56 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-436.80 | $462.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $899.12 | $899.12 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-884.16 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-25.52 | $884.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $909.68 | $909.68 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-14.56 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-738.92 | $14.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $753.48 | $753.48 |
| 11/14/2022 | LIEN | 2018 Redemption Payment | $-596.45 | $0.00 |
| 11/14/2022 | LIEN | 2018 Redemption Interest/Fee | $169.31 | $596.45 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.56 | $427.14 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-763.08 | $441.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $777.64 | $1,204.78 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-477.58 | $427.14 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-8.98 | $904.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $486.56 | $913.70 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-8.98 | $427.14 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-476.98 | $436.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $485.96 | $913.10 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $427.14 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-394.89 | $437.14 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.25 | $832.03 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $22.82 | $840.28 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $817.46 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $427.14 | $807.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $380.32 | $380.32 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-3.89 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-188.17 | $3.89 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-3.93 | $192.06 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-190.05 | $195.99 |
| 03/12/2018 | INTEREST | 2017 Interest/Penalty | $1.92 | $386.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $384.12 | $384.12 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-343.24 | $4.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $348.00 | $348.00 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-2.43 | $0.00 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-174.39 | $2.43 |
| 07/22/2016 | INTEREST | 2015 Interest/Penalty | $3.47 | $176.82 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-170.97 | $173.35 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.38 | $344.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $346.70 | $346.70 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-348.70 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-4.84 | $348.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $353.54 | $353.54 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-2.42 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-174.74 | $2.42 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.42 | $177.16 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-174.74 | $179.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $354.32 | $354.32 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-5.88 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-428.60 | $5.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $434.48 | $434.48 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-209.99 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-209.99 | $209.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $419.98 | $419.98 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-268.42 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-268.42 | $268.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $536.84 | $536.84 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-260.16 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-260.16 | $260.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $520.32 | $520.32 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-275.19 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-275.19 | $275.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.38 | $550.38 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-280.13 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-280.13 | $280.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $560.26 | $560.26 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-264.12 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-264.12 | $264.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $528.24 | $528.24 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-252.76 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-252.76 | $252.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $505.52 | $505.52 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-248.59 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-248.59 | $248.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $497.18 | $497.18 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-490.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $490.20 | $490.20 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-270.87 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-270.87 | $270.87 |
| 02/05/2003 | LIEN | 2000 Redemption Payment | $-604.04 | $541.74 |
| 02/05/2003 | LIEN | 2000 Redemption Interest/Fee | $93.75 | $1,145.78 |
| 01/01/2003 | BILL | 2002 Tax Bill | $541.74 | $1,052.03 |
| 06/27/2002 | PAYMENT | 2001 - Bill Payment | $-244.50 | $510.29 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-244.50 | $754.79 |
| 02/25/2002 | LIEN | 1999 Redemption Payment | $-614.31 | $999.29 |
| 02/25/2002 | LIEN | 1999 Redemption Interest/Fee | $108.22 | $1,613.60 |
| 01/01/2002 | BILL | 2001 Tax Bill | $489.00 | $1,505.38 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-496.29 | $1,016.38 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,512.67 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,522.67 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $28.09 | $1,512.67 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $510.29 | $1,484.58 |
| 01/01/2001 | BILL | 2000 Tax Bill | $468.20 | $974.29 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-492.09 | $506.09 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $998.18 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $32.19 | $1,008.18 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $975.99 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $506.09 | $965.99 |
| 03/09/2000 | LIEN | 1998 Redemption Payment | $-469.84 | $459.90 |
| 03/09/2000 | LIEN | 1998 Redemption Interest/Fee | $32.51 | $929.74 |
| 01/01/2000 | BILL | 1999 Tax Bill | $459.90 | $897.23 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-423.33 | $437.33 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $860.66 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $27.69 | $870.66 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $842.97 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $437.33 | $832.97 |
| 01/01/1999 | BILL | 1998 Tax Bill | $395.64 | $395.64 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-423.58 | $13.50 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $23.98 | $437.08 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $413.10 |
| 01/01/1998 | BILL | 1997 Tax Bill | $399.60 | $399.60 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-345.96 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $345.96 | $345.96 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-354.16 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $354.16 | $354.16 |
| 10/16/1995 | PAYMENT | 1994 - Bill Payment | $-393.75 | $0.00 |
| 10/16/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $393.75 |
| 10/16/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $407.25 |
| 10/16/1995 | INTEREST | 1994 Interest/Penalty | $22.29 | $393.75 |
| 01/01/1995 | BILL | 1994 Tax Bill | $371.46 | $371.46 |
| 08/15/1994 | PAYMENT | 1993 - Bill Payment | $-387.28 | $0.00 |
| 08/15/1994 | INTEREST | 1993 Interest/Penalty | $14.90 | $387.28 |
| 01/01/1994 | BILL | 1993 Tax Bill | $372.38 | $372.38 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-206.36 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-206.36 | $206.36 |
| 01/01/1993 | BILL | 1992 Tax Bill | $412.72 | $412.72 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-206.36 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-206.36 | $206.36 |
| 01/01/1992 | BILL | 1991 Tax Bill | $412.72 | $412.72 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-198.90 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-198.90 | $198.90 |
| 01/01/1991 | BILL | 1990 Tax Bill | $397.80 | $397.80 |