Tax Account 05-141-53-008
Owners
O CONNELL JOLENE M
1720 PASEO DEL TESORO
PUEBLO, CO 81008-1682
Account Summary
| Account ID | 05-141-53-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1720 PASEO DEL TESORO PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,608.78 |
| Taxed incl Special Assessments | $1,608.78 |
| Paid | $1,608.78 |
| 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 | $1,608.78 | $0.00 | $0.00 | $1,608.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,219.16 | $0.00 | $0.00 | $1,219.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,233.16 | $0.00 | $0.00 | $1,233.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,370.96 | $0.00 | $0.00 | $1,370.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,414.88 | $0.00 | $0.00 | $1,414.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,412.22 | $0.00 | $0.00 | $1,412.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,412.80 | $0.00 | $0.00 | $1,412.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,165.40 | $0.00 | $0.00 | $1,165.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,177.04 | $0.00 | $0.00 | $1,177.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $617.24 | $0.00 | $0.00 | $617.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $614.94 | $0.00 | $0.00 | $614.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,164.06 | $0.00 | $0.00 | $1,164.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,166.68 | $0.00 | $0.00 | $1,166.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,194.41 | $0.00 | $0.00 | $1,194.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,154.56 | $0.00 | $0.00 | $1,154.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,293.86 | $0.00 | $0.00 | $1,293.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,254.78 | $0.00 | $0.00 | $1,254.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,326.46 | $0.00 | $0.00 | $1,326.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,350.26 | $0.00 | $0.00 | $1,350.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,363.62 | $0.00 | $0.00 | $1,363.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,305.00 | $0.00 | $0.00 | $1,305.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $524.58 | $0.00 | $0.00 | $524.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $443.88 | $0.00 | $0.00 | $443.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $69.38 | $0.00 | $0.00 | $69.38 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.01 | 16.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | O CONNELL JOLENE M CHECK 02575 C AD | $-1,608.78 | $0.00 |
| 01/19/2026 | Bill | O CONNELL JOLENE M | $1,608.78 | $1,608.78 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-32.06 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,187.10 | $32.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,219.16 | $1,219.16 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,201.10 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-32.06 | $1,201.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,233.16 | $1,233.16 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-13.24 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-672.24 | $13.24 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-672.24 | $685.48 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-13.24 | $1,357.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,370.96 | $1,370.96 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-694.20 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-13.24 | $694.20 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-694.20 | $707.44 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.24 | $1,401.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,414.88 | $1,414.88 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-13.04 | $0.00 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-693.07 | $13.04 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-13.04 | $706.11 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-693.07 | $719.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,412.22 | $1,412.22 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-693.36 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-13.04 | $693.36 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-13.04 | $706.40 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-693.36 | $719.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,412.80 | $1,412.80 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-23.82 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,141.58 | $23.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,165.40 | $1,165.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-576.61 | $11.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.91 | $588.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-576.61 | $600.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,177.04 | $1,177.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-300.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.31 | $300.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.31 | $308.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-300.31 | $316.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $617.24 | $617.24 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-598.32 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-16.62 | $598.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $614.94 | $614.94 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-15.92 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,148.14 | $15.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,164.06 | $1,164.06 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-575.38 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-7.96 | $575.38 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-7.96 | $583.34 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-575.38 | $591.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,166.68 | $1,166.68 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.08 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-589.12 | $8.08 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-8.09 | $597.20 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-589.12 | $605.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,194.41 | $1,194.41 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-577.28 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-577.28 | $577.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,154.56 | $1,154.56 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-646.93 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-646.93 | $646.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,293.86 | $1,293.86 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-627.39 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-627.39 | $627.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,254.78 | $1,254.78 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-663.23 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-663.23 | $663.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,326.46 | $1,326.46 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-675.13 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-675.13 | $675.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,350.26 | $1,350.26 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-681.81 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-681.81 | $681.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,363.62 | $1,363.62 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-652.50 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-652.50 | $652.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,305.00 | $1,305.00 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-262.29 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-262.29 | $262.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $524.58 | $524.58 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-221.94 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-221.94 | $221.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $443.88 | $443.88 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-38.43 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-38.43 | $38.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $76.86 | $76.86 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $34.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.38 | $69.38 |