Tax Account 04-282-16-011
Owners
OLIVAS ZUBIA DEISY
2705 E 15TH ST
PUEBLO, CO 81001-4718
Account Summary
| Account ID | 04-282-16-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2705 E 15TH ST 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 | $874.74 | $0.00 | $0.00 | $874.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $885.02 | $0.00 | $0.00 | $885.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $925.22 | $0.00 | $0.00 | $925.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $954.86 | $0.00 | $0.00 | $954.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $642.02 | $0.00 | $0.00 | $642.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $642.44 | $0.00 | $0.00 | $642.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $457.80 | $0.00 | $0.00 | $457.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $462.36 | $0.00 | $0.00 | $462.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $430.04 | $0.00 | $0.00 | $430.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $428.42 | $0.00 | $0.00 | $428.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $488.76 | $0.00 | $0.00 | $488.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $489.84 | $0.00 | $0.00 | $489.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $510.33 | $0.00 | $0.00 | $510.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $493.30 | $0.00 | $0.00 | $493.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $569.82 | $0.00 | $0.00 | $569.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $552.22 | $0.00 | $0.00 | $552.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $630.86 | $0.00 | $0.00 | $630.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $672.30 | $0.00 | $0.00 | $672.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $650.06 | $0.00 | $0.00 | $650.06 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $621.84 | $0.00 | $0.00 | $621.84 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $639.70 | $0.00 | $0.00 | $639.70 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $630.62 | $0.00 | $0.00 | $630.62 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $666.30 | $0.00 | $0.00 | $666.30 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $601.10 | $0.00 | $6.01 | $607.11 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $547.64 | $0.00 | $0.00 | $547.64 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $538.10 | $0.00 | $0.00 | $538.10 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $497.26 | $0.00 | $0.00 | $497.26 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $502.50 | $0.00 | $0.00 | $502.50 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $462.32 | $0.00 | $0.00 | $462.32 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $9.37 | $0.00 | $0.00 | $9.37 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.0747 | 60A |
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 | 24.77 | 25.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.84 | 6.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-578.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-578.76 | $578.76 |
| 01/19/2026 | Bill | OLIVAS ZUBIA DEISY | $1,157.52 | $1,157.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-424.86 | $12.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.51 | $437.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-424.86 | $449.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $874.74 | $874.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-430.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.51 | $430.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-430.00 | $442.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.51 | $872.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $885.02 | $885.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-453.68 | $8.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.93 | $462.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-453.68 | $471.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $925.22 | $925.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-468.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.93 | $468.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-468.50 | $477.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.93 | $945.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $954.86 | $954.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-315.08 | $5.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.93 | $321.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-315.08 | $326.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $642.02 | $642.02 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-315.29 | $0.00 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-5.93 | $315.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.93 | $321.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-315.29 | $327.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $642.44 | $642.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-224.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.68 | $224.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-224.22 | $228.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.68 | $453.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $457.80 | $457.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-226.50 | $4.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-226.50 | $231.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.68 | $457.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $462.36 | $462.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-212.08 | $2.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.94 | $215.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-212.08 | $217.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $430.04 | $430.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-211.27 | $2.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-211.27 | $214.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.94 | $425.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.42 | $428.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-241.04 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.34 | $241.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.34 | $244.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-241.04 | $247.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $488.76 | $488.76 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.34 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-241.58 | $3.34 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.34 | $244.92 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-241.58 | $248.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $489.84 | $489.84 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.45 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-251.71 | $3.45 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-251.71 | $255.16 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.46 | $506.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $510.33 | $510.33 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-246.65 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-246.65 | $246.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $493.30 | $493.30 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-284.91 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-284.91 | $284.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $569.82 | $569.82 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-276.11 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-276.11 | $276.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $552.22 | $552.22 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-315.43 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-315.43 | $315.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $630.86 | $630.86 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-336.15 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-336.15 | $336.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $672.30 | $672.30 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-325.03 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-325.03 | $325.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $650.06 | $650.06 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-621.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $621.84 | $621.84 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-319.85 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-319.85 | $319.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $639.70 | $639.70 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-315.31 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-315.31 | $315.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $630.62 | $630.62 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-333.15 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-333.15 | $333.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $666.30 | $666.30 |
| 07/30/2002 | PAYMENT | 2001 - Bill Payment | $-306.56 | $0.00 |
| 07/30/2002 | INTEREST | 2001 Interest/Penalty | $6.01 | $306.56 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-300.55 | $300.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $601.10 | $601.10 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-547.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $547.64 | $547.64 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-269.05 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-269.05 | $269.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $538.10 | $538.10 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-497.26 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $497.26 | $497.26 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-251.25 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-251.25 | $251.25 |
| 01/01/1998 | Bill | 1997 Tax Bill | $502.50 | $502.50 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-231.16 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-231.16 | $231.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $462.32 | $462.32 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-9.37 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $9.37 | $9.37 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |