Tax Account 15-132-24-004

Owners

REED MARIA CHERIES E
2514 E ORMAN AVE
PUEBLO, CO 81004-4023

Account Summary

Account ID 15-132-24-004
Account Type Real Estate
Location 2514 E ORMAN AVE
PUEBLO
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $1,122.87
Taxed incl Special Assessments $1,122.87
Paid $1,122.87
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$1,122.87$0.00$0.00$1,122.87$0.00$0.009.260560B
2024 REAL ESTATE TAXES$935.22$0.00$0.00$935.22$0.00$0.009.558060B
2023 REAL ESTATE TAXES$946.16$0.00$0.00$946.16$0.00$0.009.662960B
2022 REAL ESTATE TAXES$1,152.58$0.00$0.00$1,152.58$0.00$0.009.735560B
2021 REAL ESTATE TAXES$1,189.86$0.00$0.00$1,189.86$0.00$0.009.770560B
2020 REAL ESTATE TAXES$883.28$0.00$0.00$883.28$0.00$0.009.908060B
2019 REAL ESTATE TAXES$883.56$0.00$0.00$883.56$0.00$0.009.910160B
2018 REAL ESTATE TAXES$619.28$0.00$0.00$619.28$0.00$0.008.876360B
2017 REAL ESTATE TAXES$625.46$0.00$0.00$625.46$0.00$0.008.966860B
2016 REAL ESTATE TAXES$623.56$0.00$0.00$623.56$0.00$0.008.961760B
2015 REAL ESTATE TAXES$621.22$0.00$0.00$621.22$0.00$0.008.927660B
2014 REAL ESTATE TAXES$488.22$0.00$0.00$488.22$0.00$0.008.945460B
2013 REAL ESTATE TAXES$489.30$0.00$0.00$489.30$0.00$0.008.965760B
2012 REAL ESTATE TAXES$553.74$0.00$0.00$553.74$0.00$0.009.036360B
2011 REAL ESTATE TAXES$535.26$0.00$0.00$535.26$0.00$0.008.854660B
2010 REAL ESTATE TAXES$706.66$0.00$0.00$706.66$0.00$0.009.398360B
2009 REAL ESTATE TAXES$685.26$0.00$0.00$685.26$0.00$0.009.112460B
2008 REAL ESTATE TAXES$726.14$0.00$0.00$726.14$0.00$0.009.250160B
2007 REAL ESTATE TAXES$739.16$0.00$0.00$739.16$0.00$0.009.416060B
2006 REAL ESTATE TAXES$755.18$0.00$0.00$755.18$0.00$0.009.782060B
2005 REAL ESTATE TAXES$722.72$0.00$0.00$722.72$0.00$0.009.361560B
2004 REAL ESTATE TAXES$687.06$0.00$0.00$687.06$0.00$0.009.787060B
2003 REAL ESTATE TAXES$677.40$0.00$0.00$677.40$0.00$0.009.649660B
2002 REAL ESTATE TAXES$699.24$0.00$0.00$699.24$0.00$0.009.487560B
2001 REAL ESTATE TAXES$631.14$0.00$0.00$631.14$0.00$0.008.563760B
2000 REAL ESTATE TAXES$536.26$0.00$0.00$536.26$0.00$0.008.199560B
1999 REAL ESTATE TAXES$526.76$0.00$0.00$526.76$0.00$0.008.054360B
1998 REAL ESTATE TAXES$521.64$0.00$0.00$521.64$0.00$0.008.400060B
1997 REAL ESTATE TAXES$526.86$0.00$0.00$526.86$0.00$0.008.484060B
1996 REAL ESTATE TAXES$423.66$0.00$0.00$423.66$0.00$0.009.250260B
1995 REAL ESTATE TAXES$433.70$0.00$0.00$433.70$0.00$0.009.469260B
1994 REAL ESTATE TAXES$420.98$0.00$0.00$420.98$0.00$0.009.171660B
1993 REAL ESTATE TAXES$420.98$0.00$0.00$420.98$0.00$0.009.171660B
1992 REAL ESTATE TAXES$454.92$0.00$0.00$454.92$0.00$0.009.171660B
1991 REAL ESTATE TAXES$454.92$0.00$0.00$454.92$0.00$0.009.171660B
1990 REAL ESTATE TAXES$459.26$0.00$0.00$459.26$0.00$0.008.836360B

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund23.8024.04.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund25.9826.24.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund25.9826.24.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund22.0622.28.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund22.0622.28.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund16.1616.32.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund16.1616.32.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund12.5312.66.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund12.5312.66.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund8.438.52.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund8.438.52.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund6.616.68.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund6.616.68.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund7.427.50.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/11/2026PAYMENTDOVENMUEHLE MORTGAGE INC. ACH$-561.43$0.00
02/26/2026PAYMENTCOTALITYTS ACH DOVENMUEHLE MORTGAGE INC.$-561.44$561.43
01/19/2026BILLREED MARIA CHERIES E$1,122.87$1,122.87
06/12/2025PAYMENT2024 - Bill Payment$-454.49$0.00
06/12/2025PAYMENT2024 - Bill Payment$-13.12$454.49
02/25/2025PAYMENT2024 - Bill Payment$-454.49$467.61
02/25/2025PAYMENT2024 - Bill Payment$-13.12$922.10
01/01/2025BILL2024 Tax Bill$935.22$935.22
06/12/2024PAYMENT2023 - Bill Payment$-13.12$0.00
06/12/2024PAYMENT2023 - Bill Payment$-459.96$13.12
02/29/2024PAYMENT2023 - Bill Payment$-459.96$473.08
02/29/2024PAYMENT2023 - Bill Payment$-13.12$933.04
01/01/2024BILL2023 Tax Bill$946.16$946.16
06/02/2023PAYMENT2022 - Bill Payment$-11.14$0.00
06/02/2023PAYMENT2022 - Bill Payment$-565.15$11.14
02/24/2023PAYMENT2022 - Bill Payment$-565.15$576.29
02/24/2023PAYMENT2022 - Bill Payment$-11.14$1,141.44
01/01/2023BILL2022 Tax Bill$1,152.58$1,152.58
06/08/2022PAYMENT2021 - Bill Payment$-11.14$0.00
06/08/2022PAYMENT2021 - Bill Payment$-583.79$11.14
02/22/2022PAYMENT2021 - Bill Payment$-583.79$594.93
02/22/2022PAYMENT2021 - Bill Payment$-11.14$1,178.72
01/01/2022BILL2021 Tax Bill$1,189.86$1,189.86
06/10/2021PAYMENT2020 - Bill Payment$-433.48$0.00
06/10/2021PAYMENT2020 - Bill Payment$-8.16$433.48
02/26/2021PAYMENT2020 - Bill Payment$-8.16$441.64
02/26/2021PAYMENT2020 - Bill Payment$-433.48$449.80
01/01/2021BILL2020 Tax Bill$883.28$883.28
06/10/2020PAYMENT2019 - Bill Payment$-433.62$0.00
06/10/2020PAYMENT2019 - Bill Payment$-8.16$433.62
02/24/2020PAYMENT2019 - Bill Payment$-433.62$441.78
02/24/2020PAYMENT2019 - Bill Payment$-8.16$875.40
01/01/2020BILL2019 Tax Bill$883.56$883.56
06/10/2019PAYMENT2018 - Bill Payment$-6.33$0.00
06/10/2019PAYMENT2018 - Bill Payment$-303.31$6.33
02/25/2019PAYMENT2018 - Bill Payment$-6.33$309.64
02/25/2019PAYMENT2018 - Bill Payment$-303.31$315.97
01/01/2019BILL2018 Tax Bill$619.28$619.28
06/06/2018PAYMENT2017 - Bill Payment$-6.33$0.00
06/06/2018PAYMENT2017 - Bill Payment$-306.40$6.33
02/15/2018PAYMENT2017 - Bill Payment$-306.40$312.73
02/15/2018PAYMENT2017 - Bill Payment$-6.33$619.13
01/01/2018BILL2017 Tax Bill$625.46$625.46
06/08/2017PAYMENT2016 - Bill Payment$-4.26$0.00
06/08/2017PAYMENT2016 - Bill Payment$-307.52$4.26
02/22/2017PAYMENT2016 - Bill Payment$-307.52$311.78
02/22/2017PAYMENT2016 - Bill Payment$-4.26$619.30
01/01/2017BILL2016 Tax Bill$623.56$623.56
06/08/2016PAYMENT2015 - Bill Payment$-4.26$0.00
06/08/2016PAYMENT2015 - Bill Payment$-306.35$4.26
02/24/2016PAYMENT2015 - Bill Payment$-306.35$310.61
02/24/2016PAYMENT2015 - Bill Payment$-4.26$616.96
01/01/2016BILL2015 Tax Bill$621.22$621.22
06/10/2015PAYMENT2014 - Bill Payment$-240.77$0.00
06/10/2015PAYMENT2014 - Bill Payment$-3.34$240.77
02/24/2015PAYMENT2014 - Bill Payment$-3.34$244.11
02/24/2015PAYMENT2014 - Bill Payment$-240.77$247.45
01/01/2015BILL2014 Tax Bill$488.22$488.22
06/10/2014PAYMENT2013 - Bill Payment$-241.31$0.00
06/10/2014PAYMENT2013 - Bill Payment$-3.34$241.31
02/27/2014PAYMENT2013 - Bill Payment$-241.31$244.65
02/27/2014PAYMENT2013 - Bill Payment$-3.34$485.96
01/01/2014BILL2013 Tax Bill$489.30$489.30
05/31/2013PAYMENT2012 - Bill Payment$-3.75$0.00
05/31/2013PAYMENT2012 - Bill Payment$-273.12$3.75
03/08/2013PAYMENT2012 - Bill Payment$-3.75$276.87
03/08/2013PAYMENT2012 - Bill Payment$-273.12$280.62
01/01/2013BILL2012 Tax Bill$553.74$553.74
05/24/2012PAYMENT2011 - Bill Payment$-267.63$0.00
02/23/2012PAYMENT2011 - Bill Payment$-267.63$267.63
01/01/2012BILL2011 Tax Bill$535.26$535.26
06/09/2011PAYMENT2010 - Bill Payment$-353.33$0.00
02/24/2011PAYMENT2010 - Bill Payment$-353.33$353.33
01/01/2011BILL2010 Tax Bill$706.66$706.66
06/07/2010PAYMENT2009 - Bill Payment$-342.63$0.00
02/22/2010PAYMENT2009 - Bill Payment$-342.63$342.63
01/01/2010BILL2009 Tax Bill$685.26$685.26
06/08/2009PAYMENT2008 - Bill Payment$-363.07$0.00
02/23/2009PAYMENT2008 - Bill Payment$-363.07$363.07
01/01/2009BILL2008 Tax Bill$726.14$726.14
06/09/2008PAYMENT2007 - Bill Payment$-369.58$0.00
02/21/2008PAYMENT2007 - Bill Payment$-369.58$369.58
01/01/2008BILL2007 Tax Bill$739.16$739.16
06/08/2007PAYMENT2006 - Bill Payment$-377.59$0.00
02/23/2007PAYMENT2006 - Bill Payment$-377.59$377.59
01/01/2007BILL2006 Tax Bill$755.18$755.18
06/08/2006PAYMENT2005 - Bill Payment$-361.36$0.00
02/23/2006PAYMENT2005 - Bill Payment$-361.36$361.36
01/01/2006BILL2005 Tax Bill$722.72$722.72
06/09/2005PAYMENT2004 - Bill Payment$-343.53$0.00
02/18/2005PAYMENT2004 - Bill Payment$-343.53$343.53
01/01/2005BILL2004 Tax Bill$687.06$687.06
06/08/2004PAYMENT2003 - Bill Payment$-338.70$0.00
02/24/2004PAYMENT2003 - Bill Payment$-338.70$338.70
01/01/2004BILL2003 Tax Bill$677.40$677.40
06/09/2003PAYMENT2002 - Bill Payment$-349.62$0.00
02/21/2003PAYMENT2002 - Bill Payment$-349.62$349.62
01/01/2003BILL2002 Tax Bill$699.24$699.24
04/29/2002PAYMENT2001 - Bill Payment$-631.14$0.00
01/01/2002BILL2001 Tax Bill$631.14$631.14
03/28/2001PAYMENT2000 - Bill Payment$-536.26$0.00
01/01/2001BILL2000 Tax Bill$536.26$536.26
03/31/2000PAYMENT1999 - Bill Payment$-526.76$0.00
01/01/2000BILL1999 Tax Bill$526.76$526.76
03/22/1999PAYMENT1998 - Bill Payment$-521.64$0.00
01/01/1999BILL1998 Tax Bill$521.64$521.64
06/15/1998PAYMENT1997 - Bill Payment$-263.43$0.00
02/27/1998PAYMENT1997 - Bill Payment$-263.43$263.43
01/01/1998BILL1997 Tax Bill$526.86$526.86
01/31/1997PAYMENT1996 - Bill Payment$-423.66$0.00
01/01/1997BILL1996 Tax Bill$423.66$423.66
03/06/1996PAYMENT1995 - Bill Payment$-433.70$0.00
01/01/1996BILL1995 Tax Bill$433.70$433.70
03/06/1995PAYMENT1994 - Bill Payment$-420.98$0.00
01/01/1995BILL1994 Tax Bill$420.98$420.98
03/02/1994PAYMENT1993 - Bill Payment$-420.98$0.00
01/01/1994BILL1993 Tax Bill$420.98$420.98
03/08/1993PAYMENT1992 - Bill Payment$-454.92$0.00
01/01/1993BILL1992 Tax Bill$454.92$454.92
03/05/1992PAYMENT1991 - Bill Payment$-454.92$0.00
01/01/1992BILL1991 Tax Bill$454.92$454.92
02/27/1991PAYMENT1990 - Bill Payment$-229.63$0.00
01/24/1991PAYMENT1990 - Bill Payment$-229.63$229.63
01/01/1991BILL1990 Tax Bill$459.26$459.26