Tax Account 15-132-40-014
Owners
ROMAN ADAM J
2329 E ORMAN AVE
PUEBLO, CO 81004-3924
Account Summary
| Account ID | 15-132-40-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2329 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $932.92 |
| Taxed incl Special Assessments | $932.92 |
| Paid | $932.92 |
| 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 | $932.92 | $0.00 | $0.00 | $932.92 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $602.50 | $0.00 | $0.00 | $602.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $609.86 | $0.00 | $0.00 | $609.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $705.82 | $0.00 | $0.00 | $705.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $727.84 | $0.00 | $0.00 | $727.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $509.78 | $0.00 | $0.00 | $509.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $510.18 | $0.00 | $0.00 | $510.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $350.32 | $0.00 | $0.00 | $350.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $353.82 | $0.00 | $0.00 | $353.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $343.64 | $0.00 | $0.00 | $343.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $342.34 | $0.00 | $0.00 | $342.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $352.90 | $0.00 | $0.00 | $352.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $353.68 | $0.00 | $0.00 | $353.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $432.56 | $0.00 | $0.00 | $432.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $418.12 | $0.00 | $0.00 | $418.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $534.30 | $0.00 | $0.00 | $534.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $518.50 | $0.00 | $0.00 | $518.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $529.12 | $0.00 | $0.00 | $529.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $502.82 | $0.00 | $0.00 | $502.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $482.26 | $0.00 | $0.00 | $482.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $461.52 | $0.00 | $0.00 | $461.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $429.66 | $0.00 | $0.00 | $429.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $423.62 | $0.00 | $0.00 | $423.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $454.46 | $0.00 | $0.00 | $454.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $410.20 | $0.00 | $0.00 | $410.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $335.36 | $0.00 | $0.00 | $335.36 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-466.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-466.46 | $466.46 |
| 01/19/2026 | BILL | ROMAN ADAM J | $932.92 | $932.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-291.52 | $9.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-291.52 | $301.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.73 | $592.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $602.50 | $602.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-295.20 | $9.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.73 | $304.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-295.20 | $314.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $609.86 | $609.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-346.10 | $6.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.81 | $352.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-346.10 | $359.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $705.82 | $705.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-357.11 | $6.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-357.11 | $363.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.81 | $721.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $727.84 | $727.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-250.18 | $4.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-250.18 | $254.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.71 | $505.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $509.78 | $509.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-250.38 | $4.71 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-250.38 | $255.09 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-4.71 | $505.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $510.18 | $510.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-171.58 | $3.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.58 | $175.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-171.58 | $178.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $350.32 | $350.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-173.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.58 | $173.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.58 | $176.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-173.33 | $180.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $353.82 | $353.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-169.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.35 | $169.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.35 | $171.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-169.47 | $174.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $343.64 | $343.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.35 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-168.82 | $2.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-168.82 | $171.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.35 | $339.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $342.34 | $342.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-174.04 | $2.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-174.04 | $176.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.41 | $350.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $352.90 | $352.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-174.43 | $2.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-174.43 | $176.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.41 | $351.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $353.68 | $353.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-213.35 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.93 | $213.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.93 | $216.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-213.35 | $219.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $432.56 | $432.56 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-209.06 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-209.06 | $209.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $418.12 | $418.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-267.15 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-267.15 | $267.15 |
| 01/01/2011 | BILL | 2010 Tax Bill | $534.30 | $534.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-259.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-259.25 | $259.25 |
| 01/01/2010 | BILL | 2009 Tax Bill | $518.50 | $518.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-264.56 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-264.56 | $264.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $529.12 | $529.12 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-251.41 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-251.41 | $251.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $502.82 | $502.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-241.13 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-241.13 | $241.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $482.26 | $482.26 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-230.76 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-230.76 | $230.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $461.52 | $461.52 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-214.83 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-214.83 | $214.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $429.66 | $429.66 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-211.81 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-211.81 | $211.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $423.62 | $423.62 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-227.23 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-227.23 | $227.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $454.46 | $454.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-205.10 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-205.10 | $205.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $410.20 | $410.20 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-167.68 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-167.68 | $167.68 |
| 01/01/2001 | BILL | 2000 Tax Bill | $335.36 | $335.36 |