Tax Account 15-133-00-015
Owners
BAUGHMAN LARRY L/BAUGHMAN DIANA R
2812 E ORMAN AVE
PUEBLO, CO 81004-4029
Account Summary
| Account ID | 15-133-00-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2812 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,035.88 |
| Taxed incl Special Assessments | $1,035.88 |
| Paid | $1,035.88 |
| 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 | $1,035.88 | $0.00 | $0.00 | $1,035.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $694.22 | $0.00 | $0.00 | $694.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $702.58 | $0.00 | $0.00 | $702.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $790.24 | $0.00 | $0.00 | $790.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $815.48 | $0.00 | $0.00 | $815.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $657.16 | $0.00 | $0.00 | $657.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $657.30 | $0.00 | $0.00 | $657.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $472.66 | $0.00 | $0.00 | $472.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $477.38 | $0.00 | $0.00 | $477.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $443.22 | $0.00 | $0.00 | $443.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $441.56 | $0.00 | $0.00 | $441.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $446.40 | $0.00 | $0.00 | $446.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $447.40 | $0.00 | $0.00 | $447.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $493.56 | $0.00 | $0.00 | $493.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $477.10 | $0.00 | $0.00 | $477.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $592.00 | $0.00 | $0.00 | $592.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $574.08 | $0.00 | $0.00 | $574.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $603.12 | $0.00 | $0.00 | $603.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $613.92 | $0.00 | $0.00 | $613.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $606.48 | $0.00 | $0.00 | $606.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $580.42 | $0.00 | $0.00 | $580.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $548.08 | $0.00 | $0.00 | $548.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $540.38 | $0.00 | $13.51 | $553.89 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $627.12 | $25.65 | $37.63 | $690.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $566.06 | $0.00 | $0.00 | $566.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $502.64 | $25.65 | $15.08 | $543.37 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $493.74 | $25.65 | $19.75 | $539.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $435.12 | $0.00 | $4.35 | $439.47 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $439.48 | $0.00 | $0.00 | $439.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $419.96 | $0.00 | $0.00 | $419.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $429.90 | $0.00 | $0.00 | $429.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $431.08 | $0.00 | $0.00 | $431.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $431.08 | $0.00 | $0.00 | $431.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $511.78 | $0.00 | $0.00 | $511.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $511.78 | $0.00 | $0.00 | $511.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $497.02 | $0.00 | $0.00 | $497.02 | $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 | 21.96 | 22.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-517.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-517.94 | $517.94 |
| 01/19/2026 | BILL | BAUGHMAN LARRY L/BAUGHMAN DIANA R | $1,035.88 | $1,035.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-336.44 | $10.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-336.44 | $347.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.67 | $683.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $694.22 | $694.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-340.62 | $10.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-340.62 | $351.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.67 | $691.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $702.58 | $702.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-387.48 | $7.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-387.48 | $395.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.64 | $782.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $790.24 | $790.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-400.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.64 | $400.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.64 | $407.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-400.10 | $415.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $815.48 | $815.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-322.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.07 | $322.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.07 | $328.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-322.51 | $334.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $657.16 | $657.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-322.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.07 | $322.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-322.58 | $328.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.07 | $651.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $657.30 | $657.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-231.50 | $4.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-231.50 | $236.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.83 | $467.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $472.66 | $472.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-233.86 | $4.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-233.86 | $238.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.83 | $472.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $477.38 | $477.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-218.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.03 | $218.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.03 | $221.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-218.58 | $224.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $443.22 | $443.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-217.75 | $3.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-217.75 | $220.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.03 | $438.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $441.56 | $441.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-220.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.05 | $220.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-220.15 | $223.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.05 | $443.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $446.40 | $446.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.05 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-220.65 | $3.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-220.65 | $223.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.05 | $444.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $447.40 | $447.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-243.44 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.34 | $243.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-243.44 | $246.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.34 | $490.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $493.56 | $493.56 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-238.55 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-238.55 | $238.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $477.10 | $477.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-296.00 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-296.00 | $296.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $592.00 | $592.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-287.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-287.04 | $287.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $574.08 | $574.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-301.56 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-301.56 | $301.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $603.12 | $603.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-306.96 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-306.96 | $306.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $613.92 | $613.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-303.24 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-303.24 | $303.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $606.48 | $606.48 |
| 03/17/2006 | PAYMENT | 2005 - Bill Payment | $-580.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $580.42 | $580.42 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-548.08 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $548.08 | $548.08 |
| 09/03/2004 | PAYMENT | 2003 - Bill Payment | $-281.00 | $0.00 |
| 03/22/2004 | PAYMENT | 2003 - Bill Payment | $-272.89 | $281.00 |
| 03/22/2004 | INTEREST | 2003 Interest/Penalty | $13.51 | $553.89 |
| 01/26/2004 | LIEN | 2002 Redemption Payment | $-726.86 | $540.38 |
| 01/26/2004 | LIEN | 2002 Redemption Interest/Fee | $32.46 | $1,267.24 |
| 01/01/2004 | BILL | 2003 Tax Bill | $540.38 | $1,234.78 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-25.65 | $694.40 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-664.75 | $720.05 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $25.65 | $1,384.80 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $37.63 | $1,359.15 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $694.40 | $1,321.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $627.12 | $627.12 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-566.06 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $566.06 | $566.06 |
| 11/05/2001 | LIEN | 2000 Redemption Payment | $-306.41 | $0.00 |
| 11/05/2001 | LIEN | 2000 Redemption Interest/Fee | $12.87 | $306.41 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-263.89 | $293.54 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-25.65 | $557.43 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $25.65 | $583.08 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $293.54 | $557.43 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-253.83 | $263.89 |
| 03/19/2001 | INTEREST | 2000 Interest/Penalty | $15.08 | $517.72 |
| 03/19/2001 | LIEN | 1999 Redemption Payment | $-316.54 | $502.64 |
| 03/19/2001 | LIEN | 1999 Redemption Interest/Fee | $25.21 | $819.18 |
| 01/01/2001 | BILL | 2000 Tax Bill | $502.64 | $793.97 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-25.65 | $291.33 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-261.68 | $316.98 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $25.65 | $578.66 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $291.33 | $553.01 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-251.81 | $261.68 |
| 04/03/2000 | INTEREST | 1999 Interest/Penalty | $19.75 | $513.49 |
| 01/01/2000 | BILL | 1999 Tax Bill | $493.74 | $493.74 |
| 07/30/1999 | PAYMENT | 1998 - Bill Payment | $-221.91 | $0.00 |
| 07/30/1999 | INTEREST | 1998 Interest/Penalty | $4.35 | $221.91 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-217.56 | $217.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $435.12 | $435.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-219.74 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-219.74 | $219.74 |
| 01/01/1998 | BILL | 1997 Tax Bill | $439.48 | $439.48 |
| 01/31/1997 | PAYMENT | 1996 - Bill Payment | $-419.96 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $419.96 | $419.96 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-429.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $429.90 | $429.90 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-431.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $431.08 | $431.08 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-431.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $431.08 | $431.08 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-511.78 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $511.78 | $511.78 |
| 01/17/1992 | PAYMENT | 1991 - Bill Payment | $-511.78 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $511.78 | $511.78 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-497.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $497.02 | $497.02 |