Tax Account 15-132-55-014
Owners
HURTADO PATRICK/FIGUEROA MELODY/YEPEZ ROSEANNE
2605 E ORMAN AVE
PUEBLO, CO 81004-4024
Account Summary
| Account ID | 15-132-55-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2605 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,157.52 |
| Taxed incl Special Assessments | $1,157.52 |
| Paid | $1,157.52 |
| 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 | $1,157.52 | $0.00 | $0.00 | $1,157.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $726.42 | $0.00 | $0.00 | $726.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $735.12 | $0.00 | $0.00 | $735.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $801.14 | $0.00 | $0.00 | $801.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $826.44 | $0.00 | $0.00 | $826.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $626.86 | $0.00 | $0.00 | $626.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $626.38 | $0.00 | $0.00 | $626.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $448.82 | $0.00 | $0.00 | $448.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $453.32 | $0.00 | $0.00 | $453.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $446.58 | $0.00 | $0.00 | $446.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $444.90 | $0.00 | $0.00 | $444.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $459.10 | $0.00 | $0.00 | $459.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $460.12 | $0.00 | $0.00 | $460.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $524.52 | $0.00 | $0.00 | $524.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $507.02 | $0.00 | $0.00 | $507.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $613.90 | $0.00 | $0.00 | $613.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $595.04 | $0.00 | $0.00 | $595.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $618.84 | $0.00 | $0.00 | $618.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $629.94 | $0.00 | $0.00 | $629.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $307.16 | $0.00 | $0.00 | $307.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $587.90 | $0.00 | $0.00 | $587.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $522.64 | $0.00 | $0.00 | $522.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $515.30 | $0.00 | $0.00 | $515.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $285.58 | $0.00 | $0.00 | $285.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $515.54 | $0.00 | $0.00 | $515.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $476.40 | $0.00 | $0.00 | $476.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $467.96 | $0.00 | $0.00 | $467.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $341.88 | $0.00 | $0.00 | $341.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $345.30 | $0.00 | $0.00 | $345.30 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | HURTADO PATRICK/FIGUEROA MELODY/YEPEZ ROSEANNE CERTIFIED 23410 | $-1,157.52 | $0.00 |
| 01/19/2026 | BILL | HURTADO PATRICK/FIGUEROA MELODY/YEPEZ ROSEANNE | $1,157.52 | $1,157.52 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-704.42 | $0.00 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-22.00 | $704.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $726.42 | $726.42 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-713.12 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-22.00 | $713.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $735.12 | $735.12 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-785.66 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.48 | $785.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $801.14 | $801.14 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-810.96 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-15.48 | $810.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $826.44 | $826.44 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.56 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-615.30 | $11.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $626.86 | $626.86 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.56 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-614.82 | $11.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $626.38 | $626.38 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-9.18 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-439.64 | $9.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $448.82 | $448.82 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-444.14 | $0.00 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-9.18 | $444.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $453.32 | $453.32 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.10 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-440.48 | $6.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $446.58 | $446.58 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-438.80 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.10 | $438.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $444.90 | $444.90 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-452.82 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-6.28 | $452.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $459.10 | $459.10 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-6.28 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-453.84 | $6.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $460.12 | $460.12 |
| 01/17/2013 | PAYMENT | 2012 - Bill Payment | $-517.42 | $0.00 |
| 01/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.10 | $517.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $524.52 | $524.52 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-507.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $507.02 | $507.02 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-613.90 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $613.90 | $613.90 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-297.52 | $0.00 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-297.52 | $297.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $595.04 | $595.04 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-309.42 | $0.00 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-309.42 | $309.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $618.84 | $618.84 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-314.97 | $0.00 |
| 01/10/2008 | PAYMENT | 2007 - Bill Payment | $-314.97 | $314.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $629.94 | $629.94 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-153.58 | $0.00 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-153.58 | $153.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $307.16 | $307.16 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-293.95 | $0.00 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-293.95 | $293.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $587.90 | $587.90 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-261.32 | $0.00 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-261.32 | $261.32 |
| 01/01/2005 | BILL | 2004 Tax Bill | $522.64 | $522.64 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-257.65 | $0.00 |
| 01/09/2004 | PAYMENT | 2003 - Bill Payment | $-257.65 | $257.65 |
| 01/01/2004 | BILL | 2003 Tax Bill | $515.30 | $515.30 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-142.79 | $0.00 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-142.79 | $142.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $285.58 | $285.58 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-257.77 | $0.00 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-257.77 | $257.77 |
| 01/01/2002 | BILL | 2001 Tax Bill | $515.54 | $515.54 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-476.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $476.40 | $476.40 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-233.98 | $0.00 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-233.98 | $233.98 |
| 01/01/2000 | BILL | 1999 Tax Bill | $467.96 | $467.96 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-341.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $341.88 | $341.88 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-172.65 | $0.00 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-172.65 | $172.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $345.30 | $345.30 |