Tax Account 15-123-09-014
Owners
CARHART LEROY IV
1930 E ORMAN AVE
PUEBLO, CO 81004-3510
Account Summary
| Account ID | 15-123-09-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1930 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,822.33 |
| Taxed incl Special Assessments | $10,822.33 |
| Paid | $10,822.33 |
| 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 | $10,822.33 | $0.00 | $0.00 | $10,822.33 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $9,859.54 | $0.00 | $0.00 | $9,859.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $9,967.16 | $0.00 | $0.00 | $9,967.16 | $0.00 | $0.00 | 9.6629 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.86 | 52.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.49 | 53.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.49 | 53.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-5,411.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-5,411.17 | $5,411.16 |
| 01/19/2026 | BILL | CARHART LEROY IV | $10,822.33 | $10,822.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-4,903.26 | $26.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-4,903.26 | $4,929.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.51 | $9,833.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $9,859.54 | $9,859.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-4,957.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.51 | $4,957.07 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-26.51 | $4,983.58 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-4,957.07 | $5,010.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $9,967.16 | $9,967.16 |