Tax Account 15-212-62-013
Owners
ORONA RICHARD A / ORONA KIMBERLY FAYE
3535 DELANO CT
PUEBLO, CO 81005-3931
Account Summary
| Account ID | 15-212-62-013 |
|---|---|
| Account Type | Real Estate |
| Location | 3535 DELANO CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,831.82 |
| Taxed incl Special Assessments | $6,831.82 |
| Paid | $6,831.82 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $6,831.82 | $0.00 | $0.00 | $6,831.82 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $6,479.48 | $0.00 | $0.00 | $6,479.48 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $6,546.70 | $0.00 | $0.00 | $6,546.70 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $5,460.78 | $0.00 | $163.82 | $5,624.60 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $5,633.16 | $0.00 | $0.00 | $5,633.16 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $5,525.02 | $0.00 | $0.00 | $5,525.02 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $5,422.22 | $0.00 | $0.00 | $5,422.22 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $4,622.40 | $0.00 | $0.00 | $4,622.40 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $4,667.10 | $0.00 | $0.00 | $4,667.10 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $4,758.96 | $0.00 | $0.00 | $4,758.96 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $4,741.66 | $0.00 | $0.00 | $4,741.66 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $4,712.74 | $0.00 | $0.00 | $4,712.74 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $4,722.96 | $0.00 | $0.00 | $4,722.96 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $5,090.53 | $0.00 | $0.00 | $5,090.53 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $4,926.00 | $0.00 | $0.00 | $4,926.00 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $5,560.18 | $0.00 | $0.00 | $5,560.18 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $5,399.30 | $0.00 | $0.00 | $5,399.30 | $0.00 | $0.00 | 9.6124 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 137.23 | 138.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 131.55 | 132.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 131.55 | 132.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 99.44 | 100.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 99.44 | 100.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 96.27 | 97.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 96.27 | 97.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 90.51 | 91.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 90.51 | 91.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 62.27 | 62.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 62.27 | 62.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 61.78 | 62.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 61.78 | 62.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 66.08 | 66.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-3,415.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-3,415.91 | $3,415.91 |
| 01/19/2026 | Bill | ORONA RICHARD A / ORONA KIMBERLY FAYE | $6,831.82 | $6,831.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-66.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-3,173.30 | $66.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-66.44 | $3,239.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,173.30 | $3,306.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,479.48 | $6,479.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-66.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-3,206.91 | $66.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-66.44 | $3,273.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,206.91 | $3,339.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,546.70 | $6,546.70 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-5,521.15 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-103.45 | $5,521.15 |
| 07/13/2023 | INTEREST | 2022 Interest/Penalty | $163.82 | $5,624.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,460.78 | $5,460.78 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-100.44 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-5,532.72 | $100.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,633.16 | $5,633.16 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-97.24 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-5,427.78 | $97.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,525.02 | $5,525.02 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-97.24 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-5,324.98 | $97.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,422.22 | $5,422.22 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-45.71 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-2,265.49 | $45.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,265.49 | $2,311.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-45.71 | $4,576.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,622.40 | $4,622.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-45.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,287.84 | $45.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,287.84 | $2,333.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-45.71 | $4,621.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,667.10 | $4,667.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-31.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,348.03 | $31.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,348.03 | $2,379.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-31.45 | $4,727.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,758.96 | $4,758.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,339.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-31.45 | $2,339.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,339.38 | $2,370.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-31.45 | $4,710.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,741.66 | $4,741.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,325.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-31.20 | $2,325.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2,325.17 | $2,356.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-31.20 | $4,681.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,712.74 | $4,712.74 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2,330.28 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-31.20 | $2,330.28 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-31.20 | $2,361.48 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2,330.28 | $2,392.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,722.96 | $4,722.96 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-33.37 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2,511.89 | $33.37 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-33.38 | $2,545.26 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2,511.89 | $2,578.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,090.53 | $5,090.53 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-2,463.00 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-2,463.00 | $2,463.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,926.00 | $4,926.00 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-2,780.09 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,780.09 | $2,780.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,560.18 | $5,560.18 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $-2,699.65 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-2,699.65 | $2,699.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,399.30 | $5,399.30 |