Tax Account 15-133-01-009
Owners
GALVEZ JENNIFER K
2813 E ORMAN AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 15-133-01-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2813 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,079.45 |
| Taxed incl Special Assessments | $1,079.45 |
| Paid | $1,079.45 |
| 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 | $1,079.45 | $0.00 | $0.00 | $1,079.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $675.68 | $0.00 | $0.00 | $675.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $683.84 | $0.00 | $0.00 | $683.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $937.16 | $0.00 | $0.00 | $937.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $967.82 | $0.00 | $9.68 | $977.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $636.98 | $0.00 | $0.00 | $636.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $637.50 | $0.00 | $0.00 | $637.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $445.82 | $0.00 | $0.00 | $445.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $450.28 | $0.00 | $0.00 | $450.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $446.94 | $0.00 | $0.00 | $446.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $445.26 | $0.00 | $0.00 | $445.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $445.50 | $0.00 | $0.00 | $445.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $446.50 | $0.00 | $0.00 | $446.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $480.55 | $0.00 | $0.00 | $480.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $464.52 | $0.00 | $0.00 | $464.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $592.56 | $0.00 | $0.00 | $592.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $575.00 | $0.00 | $0.00 | $575.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $587.38 | $0.00 | $0.00 | $587.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $597.92 | $0.00 | $0.00 | $597.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $630.94 | $0.00 | $0.00 | $630.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $603.82 | $0.00 | $0.00 | $603.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $481.52 | $0.00 | $0.00 | $481.52 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .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 | 6.04 | 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 | 6.44 | 6.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | GALVEZ JENNIFER K CHECK 000000000000833 | $-1,079.45 | $0.00 |
| 01/19/2026 | BILL | GALVEZ JENNIFER K | $1,079.45 | $1,079.45 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-654.72 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-20.96 | $654.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $675.68 | $675.68 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-662.88 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-20.96 | $662.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $683.84 | $683.84 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-919.04 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-18.12 | $919.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $937.16 | $937.16 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-18.30 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-959.20 | $18.30 |
| 05/06/2022 | INTEREST | 2021 Interest/Penalty | $9.68 | $977.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $967.82 | $967.82 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-625.20 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-11.78 | $625.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $636.98 | $636.98 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-625.72 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-11.78 | $625.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $637.50 | $637.50 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-436.72 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-9.10 | $436.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $445.82 | $445.82 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-220.59 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-4.55 | $220.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.55 | $225.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-220.59 | $229.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $450.28 | $450.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-220.42 | $3.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-220.42 | $223.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.05 | $443.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $446.94 | $446.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-219.58 | $3.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.05 | $222.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-219.58 | $225.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $445.26 | $445.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-219.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.05 | $219.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-219.70 | $222.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.05 | $442.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $445.50 | $445.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.05 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-220.20 | $3.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.05 | $223.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-220.20 | $226.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $446.50 | $446.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.25 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-237.02 | $3.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.26 | $240.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-237.02 | $243.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $480.55 | $480.55 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-232.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-232.26 | $232.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $464.52 | $464.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-296.28 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-296.28 | $296.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $592.56 | $592.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-287.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-287.50 | $287.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $575.00 | $575.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-293.69 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-293.69 | $293.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $587.38 | $587.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-298.96 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-298.96 | $298.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $597.92 | $597.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-315.47 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-315.47 | $315.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $630.94 | $630.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-301.91 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-301.91 | $301.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $603.82 | $603.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-240.76 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-240.76 | $240.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $481.52 | $481.52 |