Tax Account 15-123-21-007
Owners
FIGUEROA POLLY/DEVORSS GEORGIA A
2127 E ORMAN AVE
PUEBLO, CO 81004-3715
Account Summary
| Account ID | 15-123-21-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2127 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,317.64 |
| Taxed incl Special Assessments | $1,317.64 |
| Paid | $1,357.16 |
| 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 | $1,317.64 | $0.00 | $39.52 | $1,357.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,120.62 | $0.00 | $22.41 | $1,143.03 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,132.58 | $0.00 | $5.66 | $1,138.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,270.60 | $0.00 | $0.00 | $1,270.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,311.32 | $0.00 | $26.23 | $1,337.55 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $776.28 | $10.00 | $46.58 | $832.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $776.82 | $0.00 | $23.30 | $800.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $610.20 | $0.00 | $12.20 | $622.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $616.28 | $0.00 | $18.48 | $634.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $573.04 | $0.00 | $11.46 | $584.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $570.88 | $0.00 | $0.00 | $570.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $570.82 | $0.00 | $5.71 | $576.53 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $572.10 | $0.00 | $5.72 | $577.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $613.65 | $0.00 | $12.28 | $625.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $593.18 | $0.00 | $0.00 | $593.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $712.02 | $0.00 | $0.00 | $712.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $690.72 | $0.00 | $0.00 | $690.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $721.52 | $0.00 | $0.00 | $721.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $734.46 | $0.00 | $0.00 | $734.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $773.76 | $0.00 | $0.00 | $773.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $740.50 | $0.00 | $0.00 | $740.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $697.82 | $0.00 | $0.00 | $697.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $688.02 | $0.00 | $0.00 | $688.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $685.00 | $0.00 | $0.00 | $685.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $618.30 | $0.00 | $0.00 | $618.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $542.82 | $0.00 | $0.00 | $542.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $533.20 | $0.00 | $0.00 | $533.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $532.56 | $0.00 | $21.30 | $553.86 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $537.90 | $0.00 | $0.00 | $537.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $440.32 | $0.00 | $0.00 | $440.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $450.74 | $0.00 | $0.00 | $450.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $474.18 | $0.00 | $0.00 | $474.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $474.18 | $0.00 | $0.00 | $474.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $490.68 | $0.00 | $4.91 | $495.59 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $490.68 | $0.00 | $0.00 | $490.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $501.42 | $0.00 | $0.00 | $501.42 | $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 | 27.92 | 28.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.23 | 8.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2026 | PAYMENT | FIGUEROA POLLY/DEVORSS GEORGIA A CASH | $-1,357.16 | $0.00 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $19.76 | $1,357.16 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $19.76 | $1,337.40 |
| 01/19/2026 | BILL | FIGUEROA POLLY/DEVORSS GEORGIA A | $1,317.64 | $1,317.64 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,112.39 | $0.00 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-30.64 | $1,112.39 |
| 06/23/2025 | INTEREST | 2024 Interest/Penalty | $22.41 | $1,143.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,120.62 | $1,120.62 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-551.27 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-15.02 | $551.27 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-556.78 | $566.29 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-15.17 | $1,123.07 |
| 03/01/2024 | INTEREST | 2023 Interest/Penalty | $5.66 | $1,138.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,132.58 | $1,132.58 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-24.54 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,246.06 | $24.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,270.60 | $1,270.60 |
| 08/29/2022 | LIEN | 2021 Redemption Payment | $-1,372.76 | $0.00 |
| 08/29/2022 | LIEN | 2021 Redemption Interest/Fee | $30.21 | $1,372.76 |
| 08/29/2022 | LIEN | 2020 Redemption Payment | $-923.73 | $1,342.55 |
| 08/29/2022 | LIEN | 2020 Redemption Interest/Fee | $76.87 | $2,266.28 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,342.55 | $2,189.41 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,312.52 | $846.86 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-25.03 | $2,159.38 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $26.23 | $2,184.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,311.32 | $2,158.18 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-807.66 | $846.86 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,654.52 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-15.20 | $1,664.52 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,679.72 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $46.58 | $1,669.72 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $846.86 | $1,623.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $776.28 | $776.28 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.77 | $0.00 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-785.35 | $14.77 |
| 07/09/2020 | INTEREST | 2019 Interest/Penalty | $23.30 | $800.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $776.82 | $776.82 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-609.69 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-12.71 | $609.69 |
| 06/14/2019 | INTEREST | 2018 Interest/Penalty | $12.20 | $622.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $610.20 | $610.20 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-12.83 | $0.00 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-621.93 | $12.83 |
| 07/19/2018 | INTEREST | 2017 Interest/Penalty | $18.48 | $634.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $616.28 | $616.28 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-7.98 | $0.00 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-576.52 | $7.98 |
| 07/05/2017 | INTEREST | 2016 Interest/Penalty | $11.46 | $584.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $573.04 | $573.04 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-7.82 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-563.06 | $7.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $570.88 | $570.88 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-7.88 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-568.65 | $7.88 |
| 05/01/2015 | INTEREST | 2014 Interest/Penalty | $5.71 | $576.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $570.82 | $570.82 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-569.94 | $0.00 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-7.88 | $569.94 |
| 05/16/2014 | INTEREST | 2013 Interest/Penalty | $5.72 | $577.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $572.10 | $572.10 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-8.48 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-617.45 | $8.48 |
| 06/14/2013 | INTEREST | 2012 Interest/Penalty | $12.28 | $625.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $613.65 | $613.65 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-593.18 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $593.18 | $593.18 |
| 05/25/2011 | PAYMENT | 2010 - Bill Payment | $-356.01 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-356.01 | $356.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $712.02 | $712.02 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-690.72 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $690.72 | $690.72 |
| 01/08/2009 | PAYMENT | 2008 - Bill Payment | $-721.52 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $721.52 | $721.52 |
| 01/09/2008 | PAYMENT | 2007 - Bill Payment | $-734.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $734.46 | $734.46 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-773.76 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $773.76 | $773.76 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-740.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $740.50 | $740.50 |
| 01/12/2005 | PAYMENT | 2004 - Bill Payment | $-697.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $697.82 | $697.82 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-688.02 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $688.02 | $688.02 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-685.00 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $685.00 | $685.00 |
| 01/15/2002 | PAYMENT | 2001 - Bill Payment | $-618.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $618.30 | $618.30 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-542.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $542.82 | $542.82 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-533.20 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $533.20 | $533.20 |
| 08/02/1999 | PAYMENT | 1998 - Bill Payment | $-553.86 | $0.00 |
| 08/02/1999 | INTEREST | 1998 Interest/Penalty | $21.30 | $553.86 |
| 01/01/1999 | BILL | 1998 Tax Bill | $532.56 | $532.56 |
| 05/26/1998 | PAYMENT | 1997 - Bill Payment | $-268.95 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-268.95 | $268.95 |
| 01/01/1998 | BILL | 1997 Tax Bill | $537.90 | $537.90 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-220.16 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-220.16 | $220.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $440.32 | $440.32 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-225.37 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-225.37 | $225.37 |
| 01/01/1996 | BILL | 1995 Tax Bill | $450.74 | $450.74 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-237.09 | $0.00 |
| 01/05/1995 | PAYMENT | 1994 - Bill Payment | $-237.09 | $237.09 |
| 01/01/1995 | BILL | 1994 Tax Bill | $474.18 | $474.18 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-237.09 | $0.00 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-237.09 | $237.09 |
| 01/01/1994 | BILL | 1993 Tax Bill | $474.18 | $474.18 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-250.25 | $0.00 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $4.91 | $250.25 |
| 01/07/1993 | PAYMENT | 1992 - Bill Payment | $-245.34 | $245.34 |
| 01/01/1993 | BILL | 1992 Tax Bill | $490.68 | $490.68 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-245.34 | $0.00 |
| 01/21/1992 | PAYMENT | 1991 - Bill Payment | $-245.34 | $245.34 |
| 01/01/1992 | BILL | 1991 Tax Bill | $490.68 | $490.68 |
| 06/24/1991 | PAYMENT | 1990 - Bill Payment | $-250.71 | $0.00 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-250.71 | $250.71 |
| 01/01/1991 | BILL | 1990 Tax Bill | $501.42 | $501.42 |