Tax Account 15-132-12-007
Owners
TROUT RALPH
2328 E ORMAN AVE
PUEBLO, CO 81004-3925
Account Summary
| Account ID | 15-132-12-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2328 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,124.33 |
| Taxed incl Special Assessments | $1,124.33 |
| Paid | $1,124.33 |
| 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 | $1,124.33 | $0.00 | $0.00 | $1,124.33 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $913.76 | $0.00 | $0.00 | $913.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $924.48 | $0.00 | $0.00 | $924.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $750.50 | $0.00 | $0.00 | $750.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $773.68 | $0.00 | $30.95 | $804.63 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $822.70 | $0.00 | $0.00 | $822.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $823.58 | $10.00 | $49.41 | $882.99 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $509.72 | $0.00 | $0.00 | $509.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $514.80 | $10.00 | $30.89 | $555.69 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $479.00 | $10.00 | $16.77 | $505.77 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $477.20 | $0.00 | $14.32 | $491.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $475.78 | $0.00 | $14.28 | $490.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $476.84 | $0.00 | $7.16 | $484.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $558.14 | $0.00 | $16.75 | $574.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $539.52 | $0.00 | $0.00 | $539.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $681.94 | $0.00 | $0.00 | $681.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $661.56 | $0.00 | $0.00 | $661.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $686.36 | $0.00 | $0.00 | $686.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $698.68 | $0.00 | $0.00 | $698.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $665.18 | $0.00 | $0.00 | $665.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $636.58 | $0.00 | $0.00 | $636.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $600.92 | $0.00 | $0.00 | $600.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $592.50 | $0.00 | $0.00 | $592.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $674.56 | $0.00 | $0.00 | $674.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $608.88 | $10.00 | $36.53 | $655.41 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $537.90 | $0.00 | $0.00 | $537.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $528.36 | $0.00 | $0.00 | $528.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $467.88 | $0.00 | $0.00 | $467.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $472.56 | $0.00 | $0.00 | $472.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $407.02 | $0.00 | $0.00 | $407.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $416.64 | $0.00 | $0.00 | $416.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $426.48 | $0.00 | $0.00 | $426.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $426.48 | $0.00 | $0.00 | $426.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $456.76 | $0.00 | $0.00 | $456.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $456.76 | $0.00 | $0.00 | $456.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $447.86 | $0.00 | $0.00 | $447.86 | $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 | 23.82 | 24.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-562.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-562.17 | $562.16 |
| 01/19/2026 | BILL | TROUT RALPH | $1,124.33 | $1,124.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-443.97 | $12.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.91 | $456.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-443.97 | $469.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $913.76 | $913.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-449.33 | $12.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.91 | $462.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-449.33 | $475.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $924.48 | $924.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-368.00 | $7.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-368.00 | $375.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.25 | $743.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $750.50 | $750.50 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.08 | $0.00 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-789.55 | $15.08 |
| 08/02/2022 | INTEREST | 2021 Interest/Penalty | $30.95 | $804.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $773.68 | $773.68 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-807.50 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-15.20 | $807.50 |
| 03/29/2021 | LIEN | 2019 Redemption Payment | $-944.35 | $822.70 |
| 03/29/2021 | LIEN | 2019 Redemption Interest/Fee | $47.36 | $1,767.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $822.70 | $1,719.69 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-16.11 | $896.99 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-856.88 | $913.10 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,769.98 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $49.41 | $1,779.98 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,730.57 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $896.99 | $1,720.57 |
| 01/01/2020 | BILL | 2019 Tax Bill | $823.58 | $823.58 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-499.30 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-10.42 | $499.30 |
| 01/30/2019 | LIEN | 2017 Redemption Payment | $-597.40 | $509.72 |
| 01/30/2019 | LIEN | 2017 Redemption Interest/Fee | $29.71 | $1,107.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $509.72 | $1,077.41 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $567.69 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-534.64 | $577.69 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-11.05 | $1,112.33 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,123.38 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $30.89 | $1,113.38 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $567.69 | $1,082.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $514.80 | $514.80 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.40 | $0.00 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3.40 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-245.68 | $13.40 |
| 09/28/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $259.08 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-243.32 | $249.08 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-3.37 | $492.40 |
| 05/12/2017 | INTEREST | 2016 Interest/Penalty | $16.77 | $495.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $479.00 | $479.00 |
| 07/21/2016 | PAYMENT | 2015 - Bill Payment | $-6.74 | $0.00 |
| 07/21/2016 | PAYMENT | 2015 - Bill Payment | $-484.78 | $6.74 |
| 07/21/2016 | INTEREST | 2015 Interest/Penalty | $14.32 | $491.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $477.20 | $477.20 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-483.36 | $0.00 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-6.70 | $483.36 |
| 07/30/2015 | INTEREST | 2014 Interest/Penalty | $14.28 | $490.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $475.78 | $475.78 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-3.35 | $0.00 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-242.23 | $3.35 |
| 08/15/2014 | INTEREST | 2013 Interest/Penalty | $7.16 | $245.58 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.25 | $238.42 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-235.17 | $241.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $476.84 | $476.84 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-3.86 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-280.80 | $3.86 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-3.93 | $284.66 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-286.30 | $288.59 |
| 06/18/2013 | INTEREST | 2012 Interest/Penalty | $16.75 | $574.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $558.14 | $558.14 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-269.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-269.76 | $269.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $539.52 | $539.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-340.97 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-340.97 | $340.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $681.94 | $681.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-330.78 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-330.78 | $330.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $661.56 | $661.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-343.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-343.18 | $343.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $686.36 | $686.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-349.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-349.34 | $349.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $698.68 | $698.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-332.59 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-332.59 | $332.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $665.18 | $665.18 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-318.29 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-318.29 | $318.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $636.58 | $636.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-300.46 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-300.46 | $300.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $600.92 | $600.92 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-296.25 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-296.25 | $296.25 |
| 01/01/2004 | BILL | 2003 Tax Bill | $592.50 | $592.50 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-337.28 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-337.28 | $337.28 |
| 01/01/2003 | BILL | 2002 Tax Bill | $674.56 | $674.56 |
| 11/26/2002 | LIEN | 2001 Redemption Payment | $-677.41 | $0.00 |
| 11/26/2002 | LIEN | 2001 Redemption Interest/Fee | $18.00 | $677.41 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-645.41 | $659.41 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,304.82 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $36.53 | $1,314.82 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,278.29 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $659.41 | $1,268.29 |
| 01/01/2002 | BILL | 2001 Tax Bill | $608.88 | $608.88 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-268.95 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-268.95 | $268.95 |
| 01/01/2001 | BILL | 2000 Tax Bill | $537.90 | $537.90 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-264.18 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-264.18 | $264.18 |
| 01/01/2000 | BILL | 1999 Tax Bill | $528.36 | $528.36 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-233.94 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-233.94 | $233.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $467.88 | $467.88 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-236.28 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-236.28 | $236.28 |
| 01/01/1998 | BILL | 1997 Tax Bill | $472.56 | $472.56 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-203.51 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-203.51 | $203.51 |
| 01/01/1997 | BILL | 1996 Tax Bill | $407.02 | $407.02 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-208.32 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-208.32 | $208.32 |
| 01/01/1996 | BILL | 1995 Tax Bill | $416.64 | $416.64 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-426.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $426.48 | $426.48 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-426.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $426.48 | $426.48 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-456.76 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $456.76 | $456.76 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-456.76 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $456.76 | $456.76 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-447.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $447.86 | $447.86 |