Tax Account 15-132-25-004
Owners
ARREDONDO FRANCISCO
2624 E ORMAN AVE
PUEBLO, CO 81004
CASIAS LATISHA
Account Summary
| Account ID | 15-132-25-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2624 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $633.57 |
| Taxed incl Special Assessments | $633.57 |
| Paid | $633.57 |
| 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 | $633.57 | $0.00 | $0.00 | $633.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $439.92 | $0.00 | $1.07 | $440.99 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $865.30 | $0.00 | $17.32 | $882.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $922.26 | $0.00 | $27.66 | $949.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $951.88 | $0.00 | $0.00 | $951.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $685.40 | $0.00 | $13.71 | $699.11 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $685.04 | $0.00 | $0.00 | $685.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $487.98 | $0.00 | $2.44 | $490.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $492.84 | $0.00 | $0.00 | $492.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $460.28 | $0.00 | $0.00 | $460.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $458.56 | $0.00 | $0.00 | $458.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $460.10 | $0.00 | $0.00 | $460.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $461.14 | $0.00 | $0.00 | $461.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $531.94 | $0.00 | $0.00 | $531.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $446.28 | $0.00 | $0.00 | $446.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $565.60 | $0.00 | $11.31 | $576.91 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $548.58 | $0.00 | $0.00 | $548.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $570.74 | $0.00 | $0.00 | $570.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $580.98 | $0.00 | $0.00 | $580.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $574.20 | $0.00 | $0.00 | $574.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $549.52 | $0.00 | $0.00 | $549.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $516.76 | $0.00 | $0.00 | $516.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $509.50 | $0.00 | $0.00 | $509.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $581.58 | $0.00 | $0.00 | $581.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $524.96 | $0.00 | $0.00 | $524.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $480.50 | $0.00 | $0.00 | $480.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $471.98 | $0.00 | $0.00 | $471.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $426.72 | $0.00 | $0.00 | $426.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $431.00 | $0.00 | $0.00 | $431.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $363.54 | $0.00 | $0.00 | $363.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $372.14 | $0.00 | $0.00 | $372.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $382.46 | $0.00 | $0.00 | $382.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $382.46 | $0.00 | $0.00 | $382.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $437.50 | $0.00 | $0.00 | $437.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $437.50 | $0.00 | $0.00 | $437.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $423.26 | $0.00 | $0.00 | $423.26 | $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 | 25.42 | 25.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-316.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-316.79 | $316.78 |
| 01/19/2026 | BILL | FLETES FLORES JENNIE KAREN | $633.57 | $633.57 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-320.20 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-12.31 | $320.20 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-96.05 | $332.51 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-12.43 | $428.56 |
| 03/28/2025 | INTEREST | 2024 Interest/Penalty | $1.07 | $440.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $439.92 | $439.92 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.56 | $0.00 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-428.75 | $12.56 |
| 07/29/2024 | INTEREST | 2023 Interest/Penalty | $17.32 | $441.31 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-428.75 | $423.99 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-12.56 | $852.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $865.30 | $865.30 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-931.57 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-18.35 | $931.57 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $27.66 | $949.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $922.26 | $922.26 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-17.82 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-934.06 | $17.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $951.88 | $951.88 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-12.89 | $0.00 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-686.22 | $12.89 |
| 06/23/2021 | INTEREST | 2020 Interest/Penalty | $13.71 | $699.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $685.40 | $685.40 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-672.40 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-12.64 | $672.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $685.04 | $685.04 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-241.39 | $0.00 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-5.04 | $241.39 |
| 06/28/2019 | INTEREST | 2018 Interest/Penalty | $2.44 | $246.43 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-4.99 | $243.99 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-239.00 | $248.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $487.98 | $487.98 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-241.43 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-4.99 | $241.43 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.99 | $246.42 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-241.43 | $251.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $492.84 | $492.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-227.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.14 | $227.00 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-227.00 | $230.14 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-3.14 | $457.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $460.28 | $460.28 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-226.14 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-3.14 | $226.14 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-226.14 | $229.28 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.14 | $455.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $458.56 | $458.56 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-226.90 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.15 | $226.90 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.15 | $230.05 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-226.90 | $233.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $460.10 | $460.10 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-227.42 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.15 | $227.42 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-227.42 | $230.57 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-3.15 | $457.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $461.14 | $461.14 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-262.37 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-3.60 | $262.37 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-262.37 | $265.97 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-3.60 | $528.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $531.94 | $531.94 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-223.14 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-223.14 | $223.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $446.28 | $446.28 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-576.91 | $0.00 |
| 06/03/2011 | INTEREST | 2010 Interest/Penalty | $11.31 | $576.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $565.60 | $565.60 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-548.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $548.58 | $548.58 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-285.37 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-285.37 | $285.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $570.74 | $570.74 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-290.49 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-290.49 | $290.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $580.98 | $580.98 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-287.10 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-287.10 | $287.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $574.20 | $574.20 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-274.76 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-274.76 | $274.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $549.52 | $549.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-258.38 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-258.38 | $258.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $516.76 | $516.76 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-254.75 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-254.75 | $254.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $509.50 | $509.50 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-290.79 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-290.79 | $290.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $581.58 | $581.58 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-524.96 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $524.96 | $524.96 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-480.50 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $480.50 | $480.50 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-471.98 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $471.98 | $471.98 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-426.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $426.72 | $426.72 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-431.00 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $431.00 | $431.00 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-363.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $363.54 | $363.54 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-372.14 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $372.14 | $372.14 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-382.46 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $382.46 | $382.46 |
| 01/06/1994 | PAYMENT | 1993 - Bill Payment | $-382.46 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $382.46 | $382.46 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-437.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $437.50 | $437.50 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-437.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $437.50 | $437.50 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-423.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $423.26 | $423.26 |