Tax Account 05-243-36-005
Owners
ONWUKA THADDEUS
5413 PEREGRINE DR
PUEBLO, CO 81008
ONWUKA LILIAN
Account Summary
| Account ID | 05-243-36-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2306 BALBOA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,532.56 |
| Taxed incl Special Assessments | $1,532.56 |
| Paid | $1,532.56 |
| 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 | $1,532.56 | $0.00 | $0.00 | $1,532.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,371.36 | $0.00 | $0.00 | $1,371.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,386.02 | $0.00 | $0.00 | $1,386.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,438.46 | $0.00 | $0.00 | $1,438.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,483.58 | $0.00 | $0.00 | $1,483.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,122.50 | $0.00 | $0.00 | $1,122.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,122.34 | $0.00 | $0.00 | $1,122.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $908.68 | $0.00 | $0.00 | $908.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $917.76 | $0.00 | $0.00 | $917.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $857.98 | $0.00 | $0.00 | $857.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $854.76 | $0.00 | $0.00 | $854.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $830.86 | $0.00 | $0.00 | $830.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $832.72 | $0.00 | $0.00 | $832.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $876.55 | $0.00 | $0.00 | $876.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $847.30 | $0.00 | $0.00 | $847.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,035.88 | $0.00 | $5.18 | $1,041.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,005.10 | $0.00 | $0.00 | $1,005.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,058.22 | $0.00 | $0.00 | $1,058.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,077.20 | $0.00 | $0.00 | $1,077.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,047.66 | $0.00 | $10.48 | $1,058.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,002.62 | $0.00 | $0.00 | $1,002.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $936.62 | $0.00 | $0.00 | $936.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $923.48 | $0.00 | $0.00 | $923.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,010.42 | $0.00 | $0.00 | $1,010.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $912.04 | $0.00 | $0.00 | $912.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $775.68 | $0.00 | $0.00 | $775.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $761.94 | $0.00 | $0.00 | $761.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $750.96 | $0.00 | $0.00 | $750.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $758.48 | $0.00 | $0.00 | $758.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $785.34 | $0.00 | $0.00 | $785.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $803.94 | $0.00 | $0.00 | $803.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $525.54 | $0.00 | $5.26 | $530.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $525.54 | $0.00 | $0.00 | $525.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $592.50 | $0.00 | $0.00 | $592.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $592.50 | $0.00 | $0.00 | $592.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $564.64 | $0.00 | $0.00 | $564.64 | $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 | 32.49 | 32.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.75 | 11.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | PUMPHREY SUE ANN/PUMPHREY JOHN P PAYIT PAID BY PAYMENT PROVIDER API | $-766.28 | $0.00 |
| 02/02/2026 | PAYMENT | PUMPHREY SUE ANN/PUMPHREY JOHN P PAYIT PAID BY PAYMENT PROVIDER API | $-766.28 | $766.28 |
| 01/19/2026 | BILL | PUMPHREY SUE ANN/PUMPHREY JOHN P | $1,532.56 | $1,532.56 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-35.14 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,336.22 | $35.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,371.36 | $1,371.36 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,350.88 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-35.14 | $1,350.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,386.02 | $1,386.02 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-13.89 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-705.34 | $13.89 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.89 | $719.23 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-705.34 | $733.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,438.46 | $1,438.46 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-27.78 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,455.80 | $27.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,483.58 | $1,483.58 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-550.89 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-10.36 | $550.89 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-550.89 | $561.25 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-10.36 | $1,112.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,122.50 | $1,122.50 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,101.62 | $0.00 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-20.72 | $1,101.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,122.34 | $1,122.34 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-18.56 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-890.12 | $18.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $908.68 | $908.68 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-899.20 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-18.56 | $899.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $917.76 | $917.76 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-11.72 | $0.00 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-846.26 | $11.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $857.98 | $857.98 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-11.72 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-843.04 | $11.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $854.76 | $854.76 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-409.75 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-5.68 | $409.75 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-409.75 | $415.43 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.68 | $825.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $830.86 | $830.86 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-821.36 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-11.36 | $821.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $832.72 | $832.72 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-864.68 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-11.87 | $864.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $876.55 | $876.55 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-847.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $847.30 | $847.30 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-523.12 | $0.00 |
| 06/21/2011 | INTEREST | 2010 Interest/Penalty | $5.18 | $523.12 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-517.94 | $517.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,035.88 | $1,035.88 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-502.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-502.55 | $502.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,005.10 | $1,005.10 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,058.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,058.22 | $1,058.22 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,077.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,077.20 | $1,077.20 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-534.31 | $0.00 |
| 07/13/2007 | INTEREST | 2006 Interest/Penalty | $10.48 | $534.31 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-523.83 | $523.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,047.66 | $1,047.66 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,002.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,002.62 | $1,002.62 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-468.31 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-468.31 | $468.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $936.62 | $936.62 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-461.74 | $0.00 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-461.74 | $461.74 |
| 01/01/2004 | BILL | 2003 Tax Bill | $923.48 | $923.48 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-505.21 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-505.21 | $505.21 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,010.42 | $1,010.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-456.02 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-456.02 | $456.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $912.04 | $912.04 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-387.84 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-387.84 | $387.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $775.68 | $775.68 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-380.97 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-380.97 | $380.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $761.94 | $761.94 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-375.48 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-375.48 | $375.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $750.96 | $750.96 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-379.24 | $0.00 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-379.24 | $379.24 |
| 01/01/1998 | BILL | 1997 Tax Bill | $758.48 | $758.48 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-392.67 | $0.00 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-392.67 | $392.67 |
| 01/01/1997 | BILL | 1996 Tax Bill | $785.34 | $785.34 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-401.97 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-401.97 | $401.97 |
| 01/01/1996 | BILL | 1995 Tax Bill | $803.94 | $803.94 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-268.03 | $0.00 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $5.26 | $268.03 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-262.77 | $262.77 |
| 01/01/1995 | BILL | 1994 Tax Bill | $525.54 | $525.54 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-262.77 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-262.77 | $262.77 |
| 01/01/1994 | BILL | 1993 Tax Bill | $525.54 | $525.54 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-296.25 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-296.25 | $296.25 |
| 01/01/1993 | BILL | 1992 Tax Bill | $592.50 | $592.50 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-296.25 | $0.00 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-296.25 | $296.25 |
| 01/01/1992 | BILL | 1991 Tax Bill | $592.50 | $592.50 |
| 07/22/1991 | PAYMENT | 1990 - Bill Payment | $-282.32 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-282.32 | $282.32 |
| 01/01/1991 | BILL | 1990 Tax Bill | $564.64 | $564.64 |