Tax Account 15-132-13-019
Owners
HILL PATRICIA
2410 E ORMAN AVE
PUEBLO, CO 81004-3972
Account Summary
| Account ID | 15-132-13-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2410 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,372.43 |
| Taxed incl Special Assessments | $1,372.43 |
| Paid | $1,372.43 |
| 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 | $1,372.43 | $0.00 | $0.00 | $1,372.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,025.96 | $0.00 | $0.00 | $1,025.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,037.88 | $0.00 | $0.00 | $1,037.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $847.80 | $0.00 | $0.00 | $847.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $445.88 | $0.00 | $0.00 | $445.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $276.48 | $0.00 | $0.00 | $276.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $276.92 | $0.00 | $0.00 | $276.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $200.46 | $0.00 | $0.00 | $200.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $202.42 | $0.00 | $0.00 | $202.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $185.12 | $0.00 | $0.00 | $185.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $184.44 | $0.00 | $0.00 | $184.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $183.88 | $0.00 | $0.00 | $183.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $184.28 | $0.00 | $0.00 | $184.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $217.08 | $0.00 | $0.00 | $217.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $414.04 | $0.00 | $0.00 | $414.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $527.62 | $0.00 | $0.00 | $527.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $512.12 | $0.00 | $0.00 | $512.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $539.28 | $0.00 | $0.00 | $539.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $548.96 | $0.00 | $0.00 | $548.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $542.90 | $0.00 | $0.00 | $542.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $519.56 | $0.00 | $0.00 | $519.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $489.36 | $0.00 | $0.00 | $489.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $482.48 | $0.00 | $0.00 | $482.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $543.64 | $0.00 | $0.00 | $543.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $490.70 | $0.00 | $0.00 | $490.70 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-686.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-686.22 | $686.21 |
| 01/19/2026 | BILL | HILL PATRICIA | $1,372.43 | $1,372.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-498.93 | $14.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-498.93 | $512.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.05 | $1,011.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,025.96 | $1,025.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-504.89 | $14.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.05 | $518.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-504.89 | $532.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,037.88 | $1,037.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-415.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.19 | $415.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-415.71 | $423.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.19 | $839.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $847.80 | $847.80 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.38 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-429.50 | $16.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $445.88 | $445.88 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-266.44 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-10.04 | $266.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $276.48 | $276.48 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-10.04 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-266.88 | $10.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $276.92 | $276.92 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-192.44 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-8.02 | $192.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $200.46 | $200.46 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-194.40 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.02 | $194.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $202.42 | $202.42 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-4.98 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-180.14 | $4.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $185.12 | $185.12 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-179.46 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-4.98 | $179.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $184.44 | $184.44 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-4.96 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-178.92 | $4.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $183.88 | $183.88 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-179.32 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.96 | $179.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $184.28 | $184.28 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.80 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-211.28 | $5.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $217.08 | $217.08 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-414.04 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $414.04 | $414.04 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-527.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $527.62 | $527.62 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-512.12 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $512.12 | $512.12 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-539.28 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $539.28 | $539.28 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-548.96 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $548.96 | $548.96 |
| 01/10/2007 | PAYMENT | 2006 - Bill Payment | $-542.90 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $542.90 | $542.90 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-259.78 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-259.78 | $259.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $519.56 | $519.56 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-244.68 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-244.68 | $244.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $489.36 | $489.36 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-241.24 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-241.24 | $241.24 |
| 01/01/2004 | BILL | 2003 Tax Bill | $482.48 | $482.48 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-271.82 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-271.82 | $271.82 |
| 01/01/2003 | BILL | 2002 Tax Bill | $543.64 | $543.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-245.35 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-245.35 | $245.35 |
| 01/01/2002 | BILL | 2001 Tax Bill | $490.70 | $490.70 |