Tax Account 15-132-48-011
Owners
CORTEZ SAMANTHA R
2507 E ORMAN AVE
PUEBLO, CO 81004-4022
Account Summary
| Account ID | 15-132-48-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2507 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $759.19 |
| Taxed incl Special Assessments | $759.19 |
| Paid | $794.55 |
| 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 | $759.19 | $5.00 | $30.36 | $794.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $419.08 | $10.00 | $25.14 | $454.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $424.46 | $0.00 | $0.00 | $424.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $526.14 | $10.00 | $31.57 | $567.71 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $542.66 | $0.00 | $16.28 | $558.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $414.90 | $10.00 | $24.89 | $449.79 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $415.58 | $10.00 | $24.93 | $450.51 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $298.58 | $0.00 | $0.00 | $298.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $301.56 | $0.00 | $3.01 | $304.57 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $285.48 | $0.00 | $0.00 | $285.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $284.42 | $0.00 | $0.00 | $284.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $298.84 | $0.00 | $0.00 | $298.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $299.50 | $0.00 | $0.00 | $299.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $339.21 | $0.00 | $0.00 | $339.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $327.90 | $0.00 | $3.28 | $331.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $421.04 | $0.00 | $0.00 | $421.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $408.24 | $0.00 | $12.25 | $420.49 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $422.74 | $0.00 | $21.14 | $443.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $430.32 | $0.00 | $0.00 | $430.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $412.80 | $0.00 | $8.26 | $421.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $395.06 | $10.00 | $27.65 | $432.71 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $373.86 | $0.00 | $0.00 | $373.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $368.62 | $0.00 | $0.00 | $368.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $387.10 | $0.00 | $0.00 | $387.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $349.40 | $0.00 | $0.00 | $349.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $310.76 | $0.00 | $0.00 | $310.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $305.26 | $0.00 | $0.00 | $305.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $280.56 | $0.00 | $0.00 | $280.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $283.38 | $0.00 | $8.50 | $291.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $264.56 | $13.50 | $13.23 | $291.29 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $270.82 | $13.50 | $16.25 | $300.57 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $274.24 | $13.50 | $16.45 | $304.19 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $274.24 | $0.00 | $0.00 | $274.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $354.02 | $0.00 | $0.00 | $354.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $354.02 | $0.00 | $0.00 | $354.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $349.50 | $0.00 | $0.00 | $349.50 | $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 | 16.10 | 16.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.54 | 4.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001171 | $794.55 | $1,264.77 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-794.55 | $470.22 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $15.18 | $1,264.77 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $15.18 | $1,249.59 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $1,234.41 |
| 01/19/2026 | BILL | CORTEZ SAMANTHA R | $759.19 | $1,229.41 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-16.66 | $470.22 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $486.88 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-427.56 | $496.88 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $924.44 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $25.14 | $914.44 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $470.22 | $889.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $419.08 | $419.08 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-408.74 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-15.72 | $408.74 |
| 03/19/2024 | LIEN | 2022 Redemption Payment | $-634.49 | $424.46 |
| 03/19/2024 | LIEN | 2022 Redemption Interest/Fee | $50.78 | $1,058.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $424.46 | $1,008.17 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.77 | $583.71 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-546.94 | $594.48 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,141.42 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,151.42 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $31.57 | $1,141.42 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $583.71 | $1,109.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $526.14 | $526.14 |
| 08/30/2022 | LIEN | 2021 Redemption Payment | $-572.40 | $0.00 |
| 08/30/2022 | LIEN | 2021 Redemption Interest/Fee | $8.46 | $572.40 |
| 08/30/2022 | LIEN | 2020 Redemption Payment | $-509.05 | $563.94 |
| 08/30/2022 | LIEN | 2020 Redemption Interest/Fee | $45.26 | $1,072.99 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-548.48 | $1,027.73 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-10.46 | $1,576.21 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $16.28 | $1,586.67 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $563.94 | $1,570.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $542.66 | $1,006.45 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-431.65 | $463.79 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $895.44 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-8.14 | $905.44 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $913.58 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $24.89 | $903.58 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $463.79 | $878.69 |
| 01/01/2021 | BILL | 2020 Tax Bill | $414.90 | $414.90 |
| 10/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2020 | PAYMENT | 2019 - Bill Payment | $-432.37 | $10.00 |
| 10/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.14 | $442.37 |
| 10/09/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $450.51 |
| 10/09/2020 | INTEREST | 2019 Interest/Penalty | $24.93 | $440.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $415.58 | $415.58 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.10 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-292.48 | $6.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $298.58 | $298.58 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-298.41 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-6.16 | $298.41 |
| 05/03/2018 | INTEREST | 2017 Interest/Penalty | $3.01 | $304.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $301.56 | $301.56 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-3.90 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-281.58 | $3.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $285.48 | $285.48 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-280.52 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-3.90 | $280.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $284.42 | $284.42 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-294.76 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-4.08 | $294.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $298.84 | $298.84 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-295.42 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.08 | $295.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $299.50 | $299.50 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-334.62 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.59 | $334.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $339.21 | $339.21 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-331.18 | $0.00 |
| 05/08/2012 | INTEREST | 2011 Interest/Penalty | $3.28 | $331.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $327.90 | $327.90 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-421.04 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $421.04 | $421.04 |
| 08/17/2010 | PAYMENT | 2009 - Bill Payment | $-420.49 | $0.00 |
| 08/17/2010 | INTEREST | 2009 Interest/Penalty | $12.25 | $420.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $408.24 | $408.24 |
| 09/04/2009 | PAYMENT | 2008 - Bill Payment | $-443.88 | $0.00 |
| 09/04/2009 | INTEREST | 2008 Interest/Penalty | $21.14 | $443.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $422.74 | $422.74 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-430.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $430.32 | $430.32 |
| 09/07/2007 | PAYMENT | 2006 - Bill Payment | $-214.66 | $0.00 |
| 09/07/2007 | INTEREST | 2006 Interest/Penalty | $8.26 | $214.66 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-206.40 | $206.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $412.80 | $412.80 |
| 11/29/2006 | LIEN | 2005 Redemption Payment | $-449.17 | $0.00 |
| 11/29/2006 | LIEN | 2005 Redemption Interest/Fee | $12.46 | $449.17 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $436.71 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-422.71 | $446.71 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $869.42 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $27.65 | $859.42 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $436.71 | $831.77 |
| 01/01/2006 | BILL | 2005 Tax Bill | $395.06 | $395.06 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-186.93 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-186.93 | $186.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $373.86 | $373.86 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-184.31 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-184.31 | $184.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $368.62 | $368.62 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-193.55 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-193.55 | $193.55 |
| 01/01/2003 | BILL | 2002 Tax Bill | $387.10 | $387.10 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-174.70 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-174.70 | $174.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $349.40 | $349.40 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-155.38 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-155.38 | $155.38 |
| 01/01/2001 | BILL | 2000 Tax Bill | $310.76 | $310.76 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-152.63 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-152.63 | $152.63 |
| 01/01/2000 | BILL | 1999 Tax Bill | $305.26 | $305.26 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-140.28 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-140.28 | $140.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $280.56 | $280.56 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-145.94 | $0.00 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-145.94 | $145.94 |
| 05/07/1998 | INTEREST | 1997 Interest/Penalty | $8.50 | $291.88 |
| 01/01/1998 | BILL | 1997 Tax Bill | $283.38 | $283.38 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-277.79 | $13.50 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $291.29 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $13.23 | $277.79 |
| 01/01/1997 | BILL | 1996 Tax Bill | $264.56 | $264.56 |
| 10/16/1996 | PAYMENT | 1995 - Bill Payment | $-287.07 | $0.00 |
| 10/16/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $287.07 |
| 10/16/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $300.57 |
| 10/16/1996 | INTEREST | 1995 Interest/Penalty | $16.25 | $287.07 |
| 01/01/1996 | BILL | 1995 Tax Bill | $270.82 | $270.82 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-290.69 | $0.00 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $290.69 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $304.19 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $16.45 | $290.69 |
| 01/01/1995 | BILL | 1994 Tax Bill | $274.24 | $274.24 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-274.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $274.24 | $274.24 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-354.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $354.02 | $354.02 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-354.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $354.02 | $354.02 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-349.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $349.50 | $349.50 |