Tax Account 15-132-12-018
Owners
JESSE CHRISTINE
2320 E ORMAN AVE
PUEBLO, CO 81004-3925
Account Summary
| Account ID | 15-132-12-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2320 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,646.45 |
| Taxed incl Special Assessments | $1,646.45 |
| Paid | $1,646.45 |
| 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 | $1,646.45 | $0.00 | $0.00 | $1,646.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,483.58 | $0.00 | $0.00 | $1,483.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $852.04 | $0.00 | $17.04 | $869.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $734.06 | $0.00 | $3.67 | $737.73 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $756.14 | $0.00 | $0.00 | $756.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $501.92 | $0.00 | $0.00 | $501.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $501.72 | $0.00 | $0.00 | $501.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $353.98 | $0.00 | $0.00 | $353.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $357.44 | $0.00 | $0.00 | $357.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $352.92 | $0.00 | $0.00 | $352.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $351.60 | $0.00 | $0.00 | $351.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $360.76 | $0.00 | $0.00 | $360.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $361.56 | $0.00 | $0.00 | $361.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $399.70 | $0.00 | $0.00 | $399.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $762.48 | $0.00 | $0.00 | $762.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $961.64 | $0.00 | $0.00 | $961.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $933.12 | $0.00 | $0.00 | $933.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $434.76 | $0.00 | $0.00 | $434.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $442.56 | $0.00 | $0.00 | $442.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $449.50 | $0.00 | $0.00 | $449.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $860.32 | $0.00 | $0.00 | $860.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $803.52 | $0.00 | $0.00 | $803.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $792.24 | $0.00 | $0.00 | $792.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $807.40 | $0.00 | $0.00 | $807.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $649.14 | $0.00 | $0.00 | $649.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $539.54 | $0.00 | $0.00 | $539.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $529.98 | $0.00 | $0.00 | $529.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $515.76 | $0.00 | $0.00 | $515.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $520.92 | $0.00 | $0.00 | $520.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $460.66 | $0.00 | $0.00 | $460.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $468.74 | $0.00 | $0.00 | $468.74 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.07 | 37.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.07 | 37.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2026 | EDIT | PAYMENT METHOD EDIT - INFO: FROM TO C AD | $0.00 | $0.00 |
| 04/03/2026 | PAYMENT | JESSE CHRISTINE CASH | $-1,646.45 | $0.00 |
| 01/19/2026 | BILL | JESSE CHRISTINE | $1,646.45 | $1,646.45 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,446.14 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-37.44 | $1,446.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,483.58 | $1,483.58 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-830.89 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-38.19 | $830.89 |
| 06/13/2024 | INTEREST | 2023 Interest/Penalty | $17.04 | $869.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $852.04 | $852.04 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-13.63 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-353.40 | $13.63 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-356.93 | $367.03 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-13.77 | $723.96 |
| 03/01/2023 | INTEREST | 2022 Interest/Penalty | $3.67 | $737.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $734.06 | $734.06 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-728.88 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-27.26 | $728.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $756.14 | $756.14 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-18.20 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-483.72 | $18.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $501.92 | $501.92 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-241.76 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-9.10 | $241.76 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-241.76 | $250.86 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-9.10 | $492.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $501.72 | $501.72 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-14.18 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-339.80 | $14.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $353.98 | $353.98 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-14.18 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-343.26 | $14.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $357.44 | $357.44 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-343.42 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-9.50 | $343.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $352.92 | $352.92 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-171.05 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.75 | $171.05 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.75 | $175.80 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-171.05 | $180.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $351.60 | $351.60 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.87 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-175.51 | $4.87 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.87 | $180.38 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-175.51 | $185.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $360.76 | $360.76 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.87 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-175.91 | $4.87 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-175.91 | $180.78 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.87 | $356.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $361.56 | $361.56 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.34 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-194.51 | $5.34 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-194.51 | $199.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.34 | $394.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $399.70 | $399.70 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-381.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-381.24 | $381.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $762.48 | $762.48 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-480.82 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-480.82 | $480.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $961.64 | $961.64 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-466.56 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-466.56 | $466.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $933.12 | $933.12 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-217.38 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-217.38 | $217.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $434.76 | $434.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-221.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-221.28 | $221.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $442.56 | $442.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-224.75 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-224.75 | $224.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $449.50 | $449.50 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-430.16 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-430.16 | $430.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $860.32 | $860.32 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-401.76 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-401.76 | $401.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $803.52 | $803.52 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-396.12 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-396.12 | $396.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $792.24 | $792.24 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-403.70 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-403.70 | $403.70 |
| 01/01/2003 | BILL | 2002 Tax Bill | $807.40 | $807.40 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-324.57 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-324.57 | $324.57 |
| 01/01/2002 | BILL | 2001 Tax Bill | $649.14 | $649.14 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-269.77 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-269.77 | $269.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $539.54 | $539.54 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-264.99 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-264.99 | $264.99 |
| 01/01/2000 | BILL | 1999 Tax Bill | $529.98 | $529.98 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-257.88 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-257.88 | $257.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $515.76 | $515.76 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-260.46 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-260.46 | $260.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $520.92 | $520.92 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-230.33 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-230.33 | $230.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $460.66 | $460.66 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-234.37 | $0.00 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-234.37 | $234.37 |
| 01/01/1996 | BILL | 1995 Tax Bill | $468.74 | $468.74 |