Tax Account 15-154-07-142
Owners
NARANJO JUAN LUIS OROZCO
3507 DEVONSHIRE LN
PUEBLO, CO 81005-3217
Account Summary
| Account ID | 15-154-07-142 |
|---|---|
| Account Type | Real Estate |
| Location | 3507 DEVONSHIRE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,372.42 |
| Taxed incl Special Assessments | $1,372.42 |
| Paid | $1,372.42 |
| 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 | $1,372.42 | $0.00 | $0.00 | $1,372.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,273.80 | $0.00 | $0.00 | $1,273.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,288.38 | $0.00 | $0.00 | $1,288.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,190.38 | $0.00 | $0.00 | $1,190.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,228.68 | $10.00 | $30.72 | $1,269.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $967.06 | $0.00 | $0.00 | $967.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $967.36 | $0.00 | $0.00 | $967.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $731.08 | $0.00 | $0.00 | $731.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $738.38 | $0.00 | $0.00 | $738.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $716.68 | $0.00 | $0.00 | $716.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $714.00 | $0.00 | $0.00 | $714.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $718.40 | $0.00 | $0.00 | $718.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $720.00 | $0.00 | $0.00 | $720.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $802.73 | $0.00 | $0.00 | $802.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $775.94 | $0.00 | $0.00 | $775.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $858.82 | $0.00 | $0.00 | $858.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $832.88 | $0.00 | $0.00 | $832.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $865.82 | $0.00 | $0.00 | $865.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $881.34 | $0.00 | $0.00 | $881.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $811.92 | $0.00 | $0.00 | $811.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $777.00 | $0.00 | $0.00 | $777.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $749.68 | $0.00 | $0.00 | $749.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $678.38 | $0.00 | $0.00 | $678.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $740.04 | $0.00 | $0.00 | $740.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $667.98 | $0.00 | $0.00 | $667.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $618.24 | $0.00 | $0.00 | $618.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $607.30 | $0.00 | $0.00 | $607.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $537.60 | $0.00 | $0.00 | $537.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $542.98 | $0.00 | $0.00 | $542.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $528.20 | $0.00 | $0.00 | $528.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $540.70 | $0.00 | $0.00 | $540.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $558.56 | $0.00 | $0.00 | $558.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $558.56 | $0.00 | $0.00 | $558.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $571.40 | $0.00 | $0.00 | $571.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $571.40 | $0.00 | $0.00 | $571.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $544.44 | $0.00 | $0.00 | $544.44 | $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 | 29.09 | 29.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.76 | 10.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | NARANJO JUAN LUIS OROZCO CASH | $-1,372.42 | $0.00 |
| 01/19/2026 | BILL | NARANJO JUAN LUIS OROZCO | $1,372.42 | $1,372.42 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,240.64 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-33.16 | $1,240.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,273.80 | $1,273.80 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,255.22 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-33.16 | $1,255.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,288.38 | $1,288.38 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-23.00 | $0.00 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,167.38 | $23.00 |
| 03/31/2023 | LIEN | 2021 Redemption Payment | $-716.20 | $1,190.38 |
| 03/31/2023 | LIEN | 2021 Redemption Interest/Fee | $47.14 | $1,906.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,190.38 | $1,859.44 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $669.06 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-12.08 | $679.06 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-632.98 | $691.14 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $30.72 | $1,324.12 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,293.40 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $669.06 | $1,283.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.50 | $614.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-602.84 | $625.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,228.68 | $1,228.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-474.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.93 | $474.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-474.60 | $483.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.93 | $958.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $967.06 | $967.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-474.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.93 | $474.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.93 | $483.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-474.75 | $492.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $967.36 | $967.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-358.07 | $7.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-358.07 | $365.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.47 | $723.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $731.08 | $731.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-361.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.47 | $361.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.47 | $369.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-361.72 | $376.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $738.38 | $738.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-353.45 | $4.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.89 | $358.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-353.45 | $363.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $716.68 | $716.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-352.11 | $4.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-352.11 | $357.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.89 | $709.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $714.00 | $714.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-354.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.91 | $354.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.91 | $359.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-354.29 | $364.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $718.40 | $718.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.91 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-355.09 | $4.91 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.91 | $360.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-355.09 | $364.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $720.00 | $720.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-395.93 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.43 | $395.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-395.93 | $401.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.44 | $797.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $802.73 | $802.73 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-387.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-387.97 | $387.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $775.94 | $775.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-429.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-429.41 | $429.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $858.82 | $858.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-416.44 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-416.44 | $416.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $832.88 | $832.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-432.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-432.91 | $432.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $865.82 | $865.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-440.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-440.67 | $440.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $881.34 | $881.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-405.96 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-405.96 | $405.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $811.92 | $811.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-388.50 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-388.50 | $388.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $777.00 | $777.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-374.84 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-374.84 | $374.84 |
| 01/01/2005 | BILL | 2004 Tax Bill | $749.68 | $749.68 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-339.19 | $0.00 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $339.19 | $339.19 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-339.19 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-339.19 | $339.19 |
| 01/01/2004 | BILL | 2003 Tax Bill | $678.38 | $678.38 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-740.04 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $740.04 | $740.04 |
| 03/21/2002 | PAYMENT | 2001 - Bill Payment | $-667.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $667.98 | $667.98 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-618.24 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $618.24 | $618.24 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-607.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $607.30 | $607.30 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-537.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $537.60 | $537.60 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-542.98 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $542.98 | $542.98 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-528.20 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $528.20 | $528.20 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-540.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $540.70 | $540.70 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-558.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $558.56 | $558.56 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-558.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $558.56 | $558.56 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-571.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $571.40 | $571.40 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-571.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $571.40 | $571.40 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-544.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $544.44 | $544.44 |