Tax Account 15-132-24-003
Owners
ESPINOSA MEDINA JULIO/CRUZ MARISELA DOLORES
2510 E ORMAN AVE
PUEBLO, CO 81004-4023
Account Summary
| Account ID | 15-132-24-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2510 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,249.82 |
| Taxed incl Special Assessments | $1,249.82 |
| Paid | $1,249.82 |
| 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 | $1,249.82 | $0.00 | $0.00 | $1,249.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $905.94 | $0.00 | $0.00 | $905.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $916.56 | $0.00 | $0.00 | $916.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $944.08 | $0.00 | $0.00 | $944.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $973.78 | $0.00 | $0.00 | $973.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $529.98 | $0.00 | $0.00 | $529.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $530.48 | $0.00 | $15.91 | $546.39 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $379.42 | $0.00 | $0.00 | $379.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $383.20 | $0.00 | $0.00 | $383.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $349.46 | $0.00 | $0.00 | $349.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $348.14 | $0.00 | $0.00 | $348.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $347.08 | $0.00 | $0.00 | $347.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $347.86 | $0.00 | $0.00 | $347.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $420.56 | $0.00 | $0.00 | $420.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $436.18 | $0.00 | $0.00 | $436.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $556.76 | $0.00 | $0.00 | $556.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $540.38 | $0.00 | $0.00 | $540.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $564.26 | $0.00 | $0.00 | $564.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $567.36 | $0.00 | $0.00 | $567.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $542.98 | $0.00 | $0.00 | $542.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $509.90 | $0.00 | $0.00 | $509.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $502.74 | $0.00 | $0.00 | $502.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $574.94 | $0.00 | $0.00 | $574.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $518.96 | $0.00 | $5.19 | $524.15 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $473.12 | $0.00 | $0.00 | $473.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $464.74 | $0.00 | $0.00 | $464.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $422.52 | $0.00 | $0.00 | $422.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $426.76 | $0.00 | $0.00 | $426.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $356.14 | $0.00 | $0.00 | $356.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $364.56 | $0.00 | $0.00 | $364.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $367.78 | $0.00 | $0.00 | $367.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $367.78 | $0.00 | $0.00 | $367.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $421.90 | $0.00 | $0.00 | $421.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $421.90 | $0.00 | $0.00 | $421.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $394.28 | $0.00 | $0.00 | $394.28 | $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 | 26.49 | 26.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | PAYMENT | ESPINOSA MEDINA JULIO/CRUZ MARISELA DOLORES CASH | $-1,249.82 | $0.00 |
| 01/19/2026 | BILL | ESPINOSA MEDINA JULIO/CRUZ MARISELA DOLORES | $1,249.82 | $1,249.82 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-880.30 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-25.64 | $880.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $905.94 | $905.94 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-890.92 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-25.64 | $890.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $916.56 | $916.56 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-925.86 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-18.22 | $925.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $944.08 | $944.08 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.22 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-955.56 | $18.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $973.78 | $973.78 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-520.18 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-9.80 | $520.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $529.98 | $529.98 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-10.09 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-536.30 | $10.09 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $15.91 | $546.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $530.48 | $530.48 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-371.66 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.76 | $371.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $379.42 | $379.42 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-7.76 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-375.44 | $7.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $383.20 | $383.20 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-344.68 | $0.00 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-4.78 | $344.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $349.46 | $349.46 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-4.78 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-343.36 | $4.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $348.14 | $348.14 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.74 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-342.34 | $4.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $347.08 | $347.08 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-4.74 | $0.00 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-343.12 | $4.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $347.86 | $347.86 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.70 | $0.00 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-414.86 | $5.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $420.56 | $420.56 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-436.18 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $436.18 | $436.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-278.38 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-278.38 | $278.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $556.76 | $556.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-270.19 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-270.19 | $270.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $540.38 | $540.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-282.13 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-282.13 | $282.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $564.26 | $564.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-287.19 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-287.19 | $287.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $574.38 | $574.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-283.68 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-283.68 | $283.68 |
| 01/01/2007 | BILL | 2006 Tax Bill | $567.36 | $567.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-271.49 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-271.49 | $271.49 |
| 01/01/2006 | BILL | 2005 Tax Bill | $542.98 | $542.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-254.95 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-254.95 | $254.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $509.90 | $509.90 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-251.37 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-251.37 | $251.37 |
| 01/01/2004 | BILL | 2003 Tax Bill | $502.74 | $502.74 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-287.47 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-287.47 | $287.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $574.94 | $574.94 |
| 07/03/2002 | PAYMENT | 2001 - Bill Payment | $-264.67 | $0.00 |
| 07/03/2002 | INTEREST | 2001 Interest/Penalty | $5.19 | $264.67 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-259.48 | $259.48 |
| 01/01/2002 | BILL | 2001 Tax Bill | $518.96 | $518.96 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-473.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $473.12 | $473.12 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-232.37 | $0.00 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-232.37 | $232.37 |
| 01/01/2000 | BILL | 1999 Tax Bill | $464.74 | $464.74 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-211.26 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-211.26 | $211.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $422.52 | $422.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-213.38 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-213.38 | $213.38 |
| 01/01/1998 | BILL | 1997 Tax Bill | $426.76 | $426.76 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-178.07 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-178.07 | $178.07 |
| 01/01/1997 | BILL | 1996 Tax Bill | $356.14 | $356.14 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-182.28 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-182.28 | $182.28 |
| 01/01/1996 | BILL | 1995 Tax Bill | $364.56 | $364.56 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-367.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $367.78 | $367.78 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-367.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $367.78 | $367.78 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-421.90 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $421.90 | $421.90 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-421.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $421.90 | $421.90 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-394.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $394.28 | $394.28 |