Tax Account 15-123-21-006
Owners
DECESARO JEREMY W
2125 E ORMAN AVE
PUEBLO, CO 81004-3715
Account Summary
| Account ID | 15-123-21-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2125 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $905.26 |
| Taxed incl Special Assessments | $905.26 |
| Paid | $905.26 |
| 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 | $905.26 | $0.00 | $0.00 | $905.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,166.48 | $0.00 | $0.00 | $1,166.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,178.94 | $0.00 | $0.00 | $1,178.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,195.24 | $0.00 | $0.00 | $1,195.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,233.64 | $0.00 | $0.00 | $1,233.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,062.94 | $0.00 | $0.00 | $1,062.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,063.06 | $0.00 | $0.00 | $1,063.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $854.14 | $0.00 | $0.00 | $854.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $862.68 | $0.00 | $0.00 | $862.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $760.38 | $0.00 | $0.00 | $760.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $757.54 | $0.00 | $0.00 | $757.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $723.92 | $0.00 | $0.00 | $723.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $725.54 | $0.00 | $0.00 | $725.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $787.42 | $0.00 | $0.00 | $787.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $761.14 | $0.00 | $0.00 | $761.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $890.02 | $0.00 | $0.00 | $890.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $862.94 | $0.00 | $0.00 | $862.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $456.96 | $0.00 | $0.00 | $456.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $465.16 | $0.00 | $0.00 | $465.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $473.94 | $0.00 | $0.00 | $473.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $907.14 | $0.00 | $0.00 | $907.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $829.94 | $0.00 | $0.00 | $829.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $818.30 | $0.00 | $0.00 | $818.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $451.60 | $0.00 | $0.00 | $451.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $815.26 | $0.00 | $0.00 | $815.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $681.38 | $0.00 | $0.00 | $681.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $669.32 | $0.00 | $0.00 | $669.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $653.52 | $0.00 | $0.00 | $653.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $660.06 | $0.00 | $0.00 | $660.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $629.94 | $0.00 | $0.00 | $629.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $644.86 | $0.00 | $0.00 | $644.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $677.78 | $0.00 | $0.00 | $677.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $677.78 | $0.00 | $0.00 | $677.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $650.28 | $0.00 | $0.00 | $650.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $650.28 | $0.00 | $0.00 | $650.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $648.06 | $0.00 | $0.00 | $648.06 | $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 | 19.17 | 19.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-452.63 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-452.63 | $452.63 |
| 01/19/2026 | BILL | DECESARO JEREMY W | $905.26 | $905.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-567.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.49 | $567.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-567.75 | $583.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.49 | $1,150.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,166.48 | $1,166.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-573.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.49 | $573.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-573.98 | $589.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.49 | $1,163.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,178.94 | $1,178.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-586.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.54 | $586.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-586.08 | $597.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.54 | $1,183.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,195.24 | $1,195.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-605.28 | $11.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-605.28 | $616.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.54 | $1,222.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,233.64 | $1,233.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-521.66 | $9.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-521.66 | $531.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.81 | $1,053.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,062.94 | $1,062.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-521.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.81 | $521.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-521.72 | $531.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.81 | $1,053.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,063.06 | $1,063.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-418.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.73 | $418.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.73 | $427.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-418.34 | $435.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $854.14 | $854.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-422.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.73 | $422.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.73 | $431.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-422.61 | $440.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $862.68 | $862.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-375.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.19 | $375.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.19 | $380.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-375.00 | $385.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $760.38 | $760.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-373.58 | $5.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.19 | $378.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-373.58 | $383.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $757.54 | $757.54 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-357.01 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $357.01 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $361.96 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-357.01 | $366.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $723.92 | $723.92 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-357.82 | $4.95 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $362.77 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-357.82 | $367.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $725.54 | $725.54 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.33 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-388.38 | $5.33 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-388.38 | $393.71 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.33 | $782.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $787.42 | $787.42 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-380.57 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-380.57 | $380.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $761.14 | $761.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-445.01 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-445.01 | $445.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $890.02 | $890.02 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-431.47 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-431.47 | $431.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $862.94 | $862.94 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-228.48 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-228.48 | $228.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $456.96 | $456.96 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-232.58 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-232.58 | $232.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $465.16 | $465.16 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-236.97 | $0.00 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-236.97 | $236.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $473.94 | $473.94 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-453.57 | $0.00 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-453.57 | $453.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $907.14 | $907.14 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-414.97 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-414.97 | $414.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $829.94 | $829.94 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-409.15 | $0.00 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-409.15 | $409.15 |
| 01/01/2004 | BILL | 2003 Tax Bill | $818.30 | $818.30 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-225.80 | $0.00 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-225.80 | $225.80 |
| 01/01/2003 | BILL | 2002 Tax Bill | $451.60 | $451.60 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-815.26 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $815.26 | $815.26 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-340.69 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-340.69 | $340.69 |
| 01/01/2001 | BILL | 2000 Tax Bill | $681.38 | $681.38 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-334.66 | $0.00 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-334.66 | $334.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $669.32 | $669.32 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-326.76 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-326.76 | $326.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $653.52 | $653.52 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-330.03 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-330.03 | $330.03 |
| 01/01/1998 | BILL | 1997 Tax Bill | $660.06 | $660.06 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-314.97 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-314.97 | $314.97 |
| 01/01/1997 | BILL | 1996 Tax Bill | $629.94 | $629.94 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-322.43 | $0.00 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-322.43 | $322.43 |
| 01/01/1996 | BILL | 1995 Tax Bill | $644.86 | $644.86 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-338.89 | $0.00 |
| 01/27/1995 | PAYMENT | 1994 - Bill Payment | $-338.89 | $338.89 |
| 01/01/1995 | BILL | 1994 Tax Bill | $677.78 | $677.78 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-338.89 | $0.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-338.89 | $338.89 |
| 01/01/1994 | BILL | 1993 Tax Bill | $677.78 | $677.78 |
| 03/26/1993 | PAYMENT | 1992 - Bill Payment | $-325.14 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-325.14 | $325.14 |
| 01/01/1993 | BILL | 1992 Tax Bill | $650.28 | $650.28 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-325.14 | $0.00 |
| 01/30/1992 | PAYMENT | 1991 - Bill Payment | $-325.14 | $325.14 |
| 01/01/1992 | BILL | 1991 Tax Bill | $650.28 | $650.28 |
| 03/28/1991 | PAYMENT | 1990 - Bill Payment | $-324.03 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-324.03 | $324.03 |
| 01/01/1991 | BILL | 1990 Tax Bill | $648.06 | $648.06 |