Tax Account 06-023-15-014
Owners
O'NEIL LEWIS E
198 W GLENROSE DR
PUEBLO WEST, CO 81007-3585
O'NEAL SUSAN A
Account Summary
| Account ID | 06-023-15-014 |
|---|---|
| Account Type | Real Estate |
| Location | 198 W GLENROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,116.52 |
| Taxed incl Special Assessments | $2,116.52 |
| Paid | $1,058.26 |
| Bill Total | $2,116.52 |
| Interest | $0.00 |
| Bill Balance | $1,058.26 |
| Prior Billed* | $1,058.26 |
| Total Account Balance** | $1,058.26 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,985.56 | $0.00 | $0.00 | $1,985.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,009.36 | $0.00 | $0.00 | $2,009.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,779.04 | $0.00 | $0.00 | $1,779.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,823.52 | $0.00 | $0.00 | $1,823.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,389.54 | $0.00 | $0.00 | $1,389.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,387.52 | $0.00 | $0.00 | $1,387.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,166.18 | $0.00 | $0.00 | $1,166.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,167.60 | $0.00 | $0.00 | $1,167.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,200.04 | $0.00 | $0.00 | $1,200.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,190.06 | $0.00 | $0.00 | $1,190.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,253.18 | $0.00 | $0.00 | $1,253.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,245.06 | $0.00 | $0.00 | $1,245.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,269.65 | $0.00 | $0.00 | $1,269.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,257.96 | $0.00 | $0.00 | $1,257.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,329.96 | $0.00 | $0.00 | $1,329.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,341.12 | $0.00 | $13.41 | $1,354.53 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $434.56 | $0.00 | $0.00 | $434.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $441.28 | $0.00 | $0.00 | $441.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $0.00 | $18.52 | $481.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $12.15 | $25.97 | $471.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $349.76 | $12.15 | $20.99 | $382.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $334.06 | $12.15 | $23.38 | $369.59 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $340.48 | $12.15 | $23.83 | $376.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $274.68 | $0.00 | $5.49 | $280.17 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $293.46 | $16.20 | $17.61 | $327.27 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $222.06 | $16.20 | $13.32 | $251.58 | $0.00 | $0.00 | 11.2145 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 14.70 | 14.72 | 14.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.86 | 10.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,058.26 | $1,058.26 |
| 01/19/2026 | Bill | O'NEIL LEWIS E | $2,116.52 | $2,116.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-976.68 | $16.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-976.68 | $992.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.10 | $1,969.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,985.56 | $1,985.56 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-32.20 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,977.16 | $32.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,009.36 | $2,009.36 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,755.60 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-23.44 | $1,755.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,779.04 | $1,779.04 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,800.08 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-23.44 | $1,800.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,823.52 | $1,823.52 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-8.23 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-686.54 | $8.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.23 | $694.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-686.54 | $703.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,389.54 | $1,389.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-684.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.92 | $684.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.92 | $693.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-684.84 | $702.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,387.52 | $1,387.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-575.65 | $7.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.44 | $583.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-575.65 | $590.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,166.18 | $1,166.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-576.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.44 | $576.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-576.36 | $583.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.44 | $1,160.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,167.60 | $1,167.60 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-594.89 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.13 | $594.89 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-5.13 | $600.02 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-594.89 | $605.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,200.04 | $1,200.04 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-589.90 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.13 | $589.90 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.13 | $595.03 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-589.90 | $600.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,190.06 | $1,190.06 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.40 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-621.19 | $5.40 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.40 | $626.59 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-621.19 | $631.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,253.18 | $1,253.18 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-617.13 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.40 | $617.13 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.40 | $622.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-617.13 | $627.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,245.06 | $1,245.06 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.48 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-629.34 | $5.48 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-629.34 | $634.82 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $1,264.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,269.65 | $1,269.65 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,257.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,257.96 | $1,257.96 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,329.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,329.96 | $1,329.96 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-683.97 | $0.00 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $13.41 | $683.97 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-670.56 | $670.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,341.12 | $1,341.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-217.28 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-217.28 | $217.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $434.56 | $434.56 |
| 03/26/2008 | PAYMENT | 2007 - Bill Payment | $-441.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $441.28 | $441.28 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-454.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-489.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.66 | $489.66 |
| 03/19/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.72 | $481.72 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-481.60 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $18.52 | $481.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $463.08 | $463.08 |
| 11/27/2002 | LIEN | 2001 Redemption Payment | $-489.94 | $0.00 |
| 11/27/2002 | LIEN | 2001 Redemption Interest/Fee | $14.92 | $489.94 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-458.87 | $475.02 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $933.89 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $25.97 | $946.04 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $920.07 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $475.02 | $907.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $432.90 | $432.90 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-370.75 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $370.75 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $20.99 | $382.90 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $361.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $349.76 | $349.76 |
| 11/27/2000 | LIEN | 1999 Redemption Payment | $-385.26 | $0.00 |
| 11/27/2000 | LIEN | 1999 Redemption Interest/Fee | $11.67 | $385.26 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $373.59 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-357.44 | $385.74 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $743.18 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $23.38 | $731.03 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $373.59 | $707.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $334.06 | $334.06 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-364.31 | $12.15 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $23.83 | $376.46 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $352.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $340.48 | $340.48 |
| 12/28/1998 | LIEN | 1997 Redemption Payment | $-308.46 | $0.00 |
| 12/28/1998 | LIEN | 1997 Redemption Interest/Fee | $23.29 | $308.46 |
| 12/28/1998 | LIEN | 1996 Redemption Payment | $-396.24 | $285.17 |
| 12/28/1998 | LIEN | 1996 Redemption Interest/Fee | $64.97 | $681.41 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $285.17 | $616.44 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-280.17 | $331.27 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $5.49 | $611.44 |
| 01/01/1998 | Bill | 1997 Tax Bill | $274.68 | $605.95 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $331.27 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-311.07 | $347.47 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $658.54 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $17.61 | $642.34 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $331.27 | $624.73 |
| 01/01/1997 | Bill | 1996 Tax Bill | $293.46 | $293.46 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-235.38 | $0.00 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $235.38 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $251.58 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $13.32 | $235.38 |
| 01/01/1996 | Bill | 1995 Tax Bill | $222.06 | $222.06 |