Tax Account 06-074-09-008
Owners
O NEIL DENNIS/O NEIL SHERRY
1482 W DELANEY DR
PUEBLO WEST, CO 81007-2036
Account Summary
| Account ID | 06-074-09-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1482 W DELANEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,036.95 |
| Taxed incl Special Assessments | $2,036.95 |
| Paid | $2,036.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,036.95 | $0.00 | $0.00 | $2,036.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,919.46 | $0.00 | $0.00 | $1,919.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,941.50 | $0.00 | $0.00 | $1,941.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,608.36 | $0.00 | $0.00 | $1,608.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,648.76 | $0.00 | $0.00 | $1,648.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,391.92 | $0.00 | $0.00 | $1,391.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,388.92 | $0.00 | $0.00 | $1,388.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,254.06 | $0.00 | $0.00 | $1,254.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,255.58 | $0.00 | $0.00 | $1,255.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,245.52 | $0.00 | $0.00 | $1,245.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,235.16 | $0.00 | $0.00 | $1,235.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,131.00 | $0.00 | $16.97 | $1,147.97 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,123.68 | $0.00 | $0.00 | $1,123.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,204.00 | $0.00 | $0.00 | $1,204.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,146.46 | $0.00 | $11.46 | $1,157.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,264.12 | $0.00 | $0.00 | $1,264.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,153.38 | $0.00 | $0.00 | $1,153.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,154.84 | $0.00 | $0.00 | $1,154.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,172.66 | $0.00 | $0.00 | $1,172.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,085.16 | $0.00 | $0.00 | $1,085.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,043.48 | $0.00 | $0.00 | $1,043.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,083.98 | $0.00 | $0.00 | $1,083.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,066.44 | $0.00 | $0.00 | $1,066.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,141.20 | $0.00 | $0.00 | $1,141.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,066.80 | $0.00 | $0.00 | $1,066.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,038.36 | $0.00 | $0.00 | $1,038.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,032.82 | $0.00 | $0.00 | $1,032.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $82.10 | $0.00 | $0.00 | $82.10 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.97 | 31.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.97 | 31.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,018.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,018.48 | $1,018.47 |
| 01/19/2026 | Bill | O NEIL DENNIS/O NEIL SHERRY | $2,036.95 | $2,036.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-944.09 | $15.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.64 | $959.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-944.09 | $975.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,919.46 | $1,919.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-955.11 | $15.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-955.11 | $970.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.64 | $1,925.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,941.50 | $1,941.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-793.58 | $10.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.60 | $804.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-793.58 | $814.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,608.36 | $1,608.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-813.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.60 | $813.78 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-813.78 | $824.38 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-10.60 | $1,638.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,648.76 | $1,648.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-687.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.93 | $687.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-687.03 | $695.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.93 | $1,382.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,391.92 | $1,391.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-685.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.93 | $685.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-685.53 | $694.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.93 | $1,379.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,388.92 | $1,388.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-619.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.00 | $619.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.00 | $627.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-619.03 | $635.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,254.06 | $1,254.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-619.79 | $8.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-619.79 | $627.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.00 | $1,247.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,255.58 | $1,255.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-617.43 | $5.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.33 | $622.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-617.43 | $628.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,245.52 | $1,245.52 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-612.25 | $0.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.33 | $612.25 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.33 | $617.58 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-612.25 | $622.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,235.16 | $1,235.16 |
| 08/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.03 | $0.00 |
| 08/18/2015 | PAYMENT | 2014 - Bill Payment | $-577.44 | $5.03 |
| 08/18/2015 | INTEREST | 2014 Interest/Penalty | $16.97 | $582.47 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-560.62 | $565.50 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.88 | $1,126.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,131.00 | $1,131.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.76 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,113.92 | $9.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,123.68 | $1,123.68 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-596.80 | $5.20 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $602.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-596.80 | $607.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,204.00 | $1,204.00 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-584.69 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $11.46 | $584.69 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-573.23 | $573.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,146.46 | $1,146.46 |
| 03/14/2011 | PAYMENT | 2010 - Bill Payment | $-632.06 | $0.00 |
| 01/14/2011 | PAYMENT | 2010 - Bill Payment | $-632.06 | $632.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,264.12 | $1,264.12 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-576.69 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-576.69 | $576.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,153.38 | $1,153.38 |
| 03/17/2009 | PAYMENT | 2008 - Bill Payment | $-577.42 | $0.00 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-577.42 | $577.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,154.84 | $1,154.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-586.33 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-586.33 | $586.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,172.66 | $1,172.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-542.58 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-542.58 | $542.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,085.16 | $1,085.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-521.74 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-521.74 | $521.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,043.48 | $1,043.48 |
| 05/20/2005 | PAYMENT | 2004 - Bill Payment | $-541.99 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-541.99 | $541.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,083.98 | $1,083.98 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-533.22 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-533.22 | $533.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,066.44 | $1,066.44 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-570.60 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-570.60 | $570.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,141.20 | $1,141.20 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,066.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,066.80 | $1,066.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-519.18 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-519.18 | $519.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,038.36 | $1,038.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-516.41 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-516.41 | $516.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,032.82 | $1,032.82 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-40.24 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-40.24 | $40.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $80.48 | $80.48 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-82.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $82.10 | $82.10 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-91.79 | $0.00 |
| 07/06/1994 | INTEREST | 1993 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |