Tax Account 15-132-40-016
Owners
CROWLEY THOMAS B/MARTINEZ MARIA G
18058 E BERRY AVE
CENTENNIAL, CO 80015-2606
Account Summary
| Account ID | 15-132-40-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2321 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $862.24 |
| Taxed incl Special Assessments | $862.24 |
| Paid | $862.24 |
| 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 | $862.24 | $0.00 | $0.00 | $862.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $517.62 | $0.00 | $2.59 | $520.21 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $524.08 | $0.00 | $0.00 | $524.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $644.30 | $0.00 | $0.00 | $644.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $665.14 | $0.00 | $0.00 | $665.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $436.08 | $0.00 | $0.00 | $436.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $435.76 | $0.00 | $0.00 | $435.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $296.32 | $0.00 | $0.00 | $296.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $299.28 | $0.00 | $0.00 | $299.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $289.48 | $0.00 | $0.00 | $289.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $288.40 | $0.00 | $0.00 | $288.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $297.02 | $0.00 | $0.00 | $297.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $297.70 | $0.00 | $0.00 | $297.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $365.77 | $0.00 | $0.00 | $365.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $353.56 | $0.00 | $0.00 | $353.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $453.10 | $0.00 | $0.00 | $453.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $439.22 | $0.00 | $0.00 | $439.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $451.40 | $0.00 | $0.00 | $451.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $440.20 | $0.00 | $0.00 | $440.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $421.28 | $0.00 | $0.00 | $421.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $392.46 | $0.00 | $0.00 | $392.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $386.96 | $0.00 | $0.00 | $386.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $410.82 | $0.00 | $0.00 | $410.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $370.82 | $0.00 | $0.00 | $370.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $309.12 | $0.00 | $0.00 | $309.12 | $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 | 18.28 | 18.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.90 | 4.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | CROWLEY THOMAS B/MARTINEZ MARIA G CHECK 000000000008026 | $-431.12 | $0.00 |
| 02/27/2026 | PAYMENT | CROWLEY THOMAS B/MARTINEZ MARIA G PAYIT PAID BY PAYMENT PROVIDER API | $-431.12 | $431.12 |
| 01/19/2026 | BILL | CROWLEY THOMAS B/MARTINEZ MARIA G | $862.24 | $862.24 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-252.44 | $0.00 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-8.96 | $252.44 |
| 07/01/2025 | INTEREST | 2024 Interest/Penalty | $2.59 | $261.40 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-249.94 | $258.81 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-8.87 | $508.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $517.62 | $517.62 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-506.34 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-17.74 | $506.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $524.08 | $524.08 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.23 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-315.92 | $6.23 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-315.92 | $322.15 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.23 | $638.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $644.30 | $644.30 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-12.46 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-652.68 | $12.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $665.14 | $665.14 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-214.02 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-4.02 | $214.02 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-214.02 | $218.04 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-4.02 | $432.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $436.08 | $436.08 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-213.86 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.02 | $213.86 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-4.02 | $217.88 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-213.86 | $221.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $435.76 | $435.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-145.13 | $3.03 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-145.13 | $148.16 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-3.03 | $293.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $296.32 | $296.32 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-293.22 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-6.06 | $293.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $299.28 | $299.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-142.76 | $1.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.98 | $144.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-142.76 | $146.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $289.48 | $289.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-142.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.98 | $142.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-142.22 | $144.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.98 | $286.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $288.40 | $288.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.03 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-146.48 | $2.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-146.48 | $148.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.03 | $294.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $297.02 | $297.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.03 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-146.82 | $2.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-146.82 | $148.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.03 | $295.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $297.70 | $297.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.47 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-180.41 | $2.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-180.41 | $182.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.48 | $363.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $365.77 | $365.77 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-176.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-176.78 | $176.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $353.56 | $353.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-226.55 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-226.55 | $226.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $453.10 | $453.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-219.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-219.61 | $219.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $439.22 | $439.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-225.70 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-225.70 | $225.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $451.40 | $451.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-229.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-229.75 | $229.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $459.50 | $459.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-220.10 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-220.10 | $220.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $440.20 | $440.20 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-210.64 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-210.64 | $210.64 |
| 01/01/2006 | BILL | 2005 Tax Bill | $421.28 | $421.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-196.23 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-196.23 | $196.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $392.46 | $392.46 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-193.48 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-193.48 | $193.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $386.96 | $386.96 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-205.41 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-205.41 | $205.41 |
| 01/01/2003 | BILL | 2002 Tax Bill | $410.82 | $410.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-185.41 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-185.41 | $185.41 |
| 01/01/2002 | BILL | 2001 Tax Bill | $370.82 | $370.82 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-154.56 | $0.00 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-154.56 | $154.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $309.12 | $309.12 |