Tax Account 15-132-13-017
Owners
HARVEY UDELE
2414 E ORMAN AVE
PUEBLO, CO 81004-3972
Account Summary
| Account ID | 15-132-13-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2414 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,231.45 |
| Taxed incl Special Assessments | $1,231.45 |
| Paid | $1,231.45 |
| 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 | $1,231.45 | $0.00 | $0.00 | $1,231.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,198.68 | $0.00 | $0.00 | $1,198.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,212.46 | $0.00 | $0.00 | $1,212.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $984.76 | $0.00 | $0.00 | $984.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,015.60 | $0.00 | $0.00 | $1,015.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $796.46 | $0.00 | $0.00 | $796.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $797.52 | $0.00 | $0.00 | $797.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $561.54 | $0.00 | $0.00 | $561.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $567.16 | $0.00 | $0.00 | $567.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $542.80 | $0.00 | $0.00 | $542.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $540.76 | $0.00 | $0.00 | $540.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $563.04 | $0.00 | $0.00 | $563.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $564.30 | $0.00 | $0.00 | $564.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $654.42 | $0.00 | $0.00 | $654.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $632.58 | $0.00 | $0.00 | $632.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $789.36 | $0.00 | $0.00 | $789.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $984.14 | $0.00 | $0.00 | $984.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,013.82 | $0.00 | $0.00 | $1,013.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,032.00 | $0.00 | $41.28 | $1,073.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,077.00 | $14.85 | $64.62 | $1,156.47 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,030.70 | $0.00 | $0.00 | $1,030.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $965.98 | $0.00 | $4.83 | $970.81 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $952.42 | $0.00 | $0.00 | $952.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $971.52 | $0.00 | $0.00 | $971.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $876.92 | $0.00 | $0.00 | $876.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $749.44 | $0.00 | $0.00 | $749.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $736.16 | $0.00 | $0.00 | $736.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $711.48 | $0.00 | $0.00 | $711.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $718.60 | $0.00 | $0.00 | $718.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $594.80 | $0.00 | $0.00 | $594.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $608.88 | $0.00 | $0.00 | $608.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $622.76 | $0.00 | $0.00 | $622.76 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-615.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-615.73 | $615.72 |
| 01/19/2026 | BILL | HARVEY UDELE | $1,231.45 | $1,231.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-583.52 | $15.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-583.52 | $599.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.82 | $1,182.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,198.68 | $1,198.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-590.41 | $15.82 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-590.41 | $606.23 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-15.82 | $1,196.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,212.46 | $1,212.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-482.88 | $9.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-482.88 | $492.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.50 | $975.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $984.76 | $984.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-498.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.50 | $498.30 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-498.30 | $507.80 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-9.50 | $1,006.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,015.60 | $1,015.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-390.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.36 | $390.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.36 | $398.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-390.87 | $405.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $796.46 | $796.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-391.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.36 | $391.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.36 | $398.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-391.40 | $406.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $797.52 | $797.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-275.03 | $5.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-275.03 | $280.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.74 | $555.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $561.54 | $561.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-277.84 | $5.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.74 | $283.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-277.84 | $289.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $567.16 | $567.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-267.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.71 | $267.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.71 | $271.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-267.69 | $275.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $542.80 | $542.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-266.67 | $3.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.71 | $270.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-266.67 | $274.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $540.76 | $540.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-277.67 | $3.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.85 | $281.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-277.67 | $285.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $563.04 | $563.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-278.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.85 | $278.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.85 | $282.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-278.30 | $286.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $564.30 | $564.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-322.78 | $4.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $327.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-322.78 | $331.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $654.42 | $654.42 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-316.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-316.29 | $316.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $632.58 | $632.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-394.68 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-394.68 | $394.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $789.36 | $789.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-492.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-492.07 | $492.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $984.14 | $984.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-506.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-506.91 | $506.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,013.82 | $1,013.82 |
| 09/04/2008 | LIEN | 2007 Redemption Payment | $-1,105.24 | $0.00 |
| 09/04/2008 | LIEN | 2007 Redemption Interest/Fee | $26.96 | $1,105.24 |
| 09/04/2008 | LIEN | 2006 Redemption Payment | $-1,350.74 | $1,078.28 |
| 09/04/2008 | LIEN | 2006 Redemption Interest/Fee | $182.27 | $2,429.02 |
| 08/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,073.28 | $2,246.75 |
| 08/15/2008 | INTEREST | 2007 Interest/Penalty | $41.28 | $3,320.03 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,078.28 | $3,278.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,032.00 | $2,200.47 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-14.85 | $1,168.47 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,141.62 | $1,183.32 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $64.62 | $2,324.94 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $14.85 | $2,260.32 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,168.47 | $2,245.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,077.00 | $1,077.00 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-515.35 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-515.35 | $515.35 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,030.70 | $1,030.70 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-487.82 | $0.00 |
| 06/17/2005 | INTEREST | 2004 Interest/Penalty | $4.83 | $487.82 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-482.99 | $482.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $965.98 | $965.98 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-476.21 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-476.21 | $476.21 |
| 01/01/2004 | BILL | 2003 Tax Bill | $952.42 | $952.42 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-485.76 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-485.76 | $485.76 |
| 01/01/2003 | BILL | 2002 Tax Bill | $971.52 | $971.52 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-438.46 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-438.46 | $438.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $876.92 | $876.92 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-374.72 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-374.72 | $374.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $749.44 | $749.44 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-736.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $736.16 | $736.16 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-355.74 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-355.74 | $355.74 |
| 01/01/1999 | BILL | 1998 Tax Bill | $711.48 | $711.48 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-359.30 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-359.30 | $359.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $718.60 | $718.60 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-297.40 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-297.40 | $297.40 |
| 01/01/1997 | BILL | 1996 Tax Bill | $594.80 | $594.80 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-304.44 | $0.00 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-304.44 | $304.44 |
| 01/01/1996 | BILL | 1995 Tax Bill | $608.88 | $608.88 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-622.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $622.76 | $622.76 |