Tax Account 15-132-12-006
Owners
DAVIDSON CHRISTOPHER JAMES / DAVIDSON JARED ALAN
2326 E ORMAN AVE
PUEBLO, CO 81004-3925
Account Summary
| Account ID | 15-132-12-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2322 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,212.14 |
| Taxed incl Special Assessments | $2,212.14 |
| Paid | $2,212.14 |
| 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 | $2,212.14 | $0.00 | $0.00 | $2,212.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,943.14 | $0.00 | $0.00 | $1,943.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,964.92 | $0.00 | $0.00 | $1,964.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,043.80 | $0.00 | $0.00 | $1,043.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,100.24 | $0.00 | $0.00 | $1,100.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,047.80 | $0.00 | $0.00 | $1,047.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,047.62 | $0.00 | $0.00 | $1,047.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $765.60 | $0.00 | $0.00 | $765.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $773.24 | $0.00 | $0.00 | $773.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $712.60 | $0.00 | $0.00 | $712.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $709.92 | $0.00 | $0.00 | $709.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $706.42 | $0.00 | $0.00 | $706.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $708.00 | $0.00 | $0.00 | $708.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $819.32 | $0.00 | $0.00 | $819.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $791.96 | $0.00 | $0.00 | $791.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,107.12 | $0.00 | $0.00 | $1,107.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,073.44 | $0.00 | $0.00 | $1,073.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,150.72 | $0.00 | $0.00 | $1,150.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,171.36 | $0.00 | $0.00 | $1,171.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,287.32 | $0.00 | $0.00 | $1,287.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,231.98 | $0.00 | $0.00 | $1,231.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,158.78 | $0.00 | $0.00 | $1,158.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,142.52 | $0.00 | $0.00 | $1,142.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,310.22 | $0.00 | $0.00 | $1,310.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,182.66 | $0.00 | $0.00 | $1,182.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $903.58 | $0.00 | $0.00 | $903.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $887.58 | $0.00 | $0.00 | $887.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $883.68 | $0.00 | $0.00 | $883.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $892.52 | $0.00 | $0.00 | $892.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $688.22 | $0.00 | $3.44 | $691.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $704.52 | $0.00 | $0.00 | $704.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $723.64 | $0.00 | $0.00 | $723.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $723.64 | $0.00 | $0.00 | $723.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $753.92 | $0.00 | $7.54 | $761.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $753.92 | $0.00 | $3.77 | $757.69 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $741.14 | $0.00 | $0.00 | $741.14 | $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 | 46.89 | 47.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.35 | 46.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.35 | 46.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-1,106.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-1,106.07 | $1,106.07 |
| 01/19/2026 | BILL | DAVIDSON CHRISTOPHER JAMES / DAVIDSON JARED ALAN | $2,212.14 | $2,212.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-948.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.41 | $948.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.41 | $971.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-948.16 | $994.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,943.14 | $1,943.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-959.05 | $23.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.41 | $982.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-959.05 | $1,005.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,964.92 | $1,964.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-511.60 | $10.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.30 | $521.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-511.60 | $532.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,043.80 | $1,043.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-539.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.30 | $539.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-539.82 | $550.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.30 | $1,089.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,100.24 | $1,100.24 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,028.46 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-19.34 | $1,028.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,047.80 | $1,047.80 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-9.67 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-514.14 | $9.67 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-9.67 | $523.81 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-514.14 | $533.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,047.62 | $1,047.62 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-15.64 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-749.96 | $15.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $765.60 | $765.60 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-15.64 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-757.60 | $15.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $773.24 | $773.24 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-702.88 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.72 | $702.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $712.60 | $712.60 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-700.20 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-9.72 | $700.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $709.92 | $709.92 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-4.83 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-348.38 | $4.83 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-348.38 | $353.21 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.83 | $701.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $706.42 | $706.42 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-349.17 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.83 | $349.17 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-349.17 | $354.00 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-4.83 | $703.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $708.00 | $708.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-404.11 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $404.11 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-404.11 | $409.66 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $813.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $819.32 | $819.32 |
| 05/11/2012 | PAYMENT | 2011 - Bill Payment | $-395.98 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-395.98 | $395.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $791.96 | $791.96 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-553.56 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-553.56 | $553.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,107.12 | $1,107.12 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-536.72 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-536.72 | $536.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,073.44 | $1,073.44 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,150.72 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,150.72 | $1,150.72 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,171.36 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,171.36 | $1,171.36 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,287.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,287.32 | $1,287.32 |
| 04/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,231.98 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,231.98 | $1,231.98 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,158.78 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,158.78 | $1,158.78 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,142.52 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,142.52 | $1,142.52 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,310.22 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,310.22 | $1,310.22 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-591.33 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-591.33 | $591.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,182.66 | $1,182.66 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-451.79 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-451.79 | $451.79 |
| 01/01/2001 | BILL | 2000 Tax Bill | $903.58 | $903.58 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-443.79 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-443.79 | $443.79 |
| 01/01/2000 | BILL | 1999 Tax Bill | $887.58 | $887.58 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-441.84 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-441.84 | $441.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $883.68 | $883.68 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-892.52 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $892.52 | $892.52 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-347.55 | $0.00 |
| 06/18/1997 | INTEREST | 1996 Interest/Penalty | $3.44 | $347.55 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-344.11 | $344.11 |
| 01/01/1997 | BILL | 1996 Tax Bill | $688.22 | $688.22 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-352.26 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-352.26 | $352.26 |
| 01/01/1996 | BILL | 1995 Tax Bill | $704.52 | $704.52 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-361.82 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-361.82 | $361.82 |
| 01/01/1995 | BILL | 1994 Tax Bill | $723.64 | $723.64 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-361.82 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-361.82 | $361.82 |
| 01/01/1994 | BILL | 1993 Tax Bill | $723.64 | $723.64 |
| 07/14/1993 | PAYMENT | 1992 - Bill Payment | $-384.50 | $0.00 |
| 07/14/1993 | INTEREST | 1992 Interest/Penalty | $7.54 | $384.50 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-376.96 | $376.96 |
| 01/01/1993 | BILL | 1992 Tax Bill | $753.92 | $753.92 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-380.73 | $0.00 |
| 06/17/1992 | INTEREST | 1991 Interest/Penalty | $3.77 | $380.73 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-376.96 | $376.96 |
| 01/01/1992 | BILL | 1991 Tax Bill | $753.92 | $753.92 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-741.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $741.14 | $741.14 |