Tax Account 06-210-07-005
Owners
ONWUKA THADDEUS C/ONWUKA LILIAN O
5413 PEREGRINE DR
PUEBLO, CO 81005-5536
Account Summary
| Account ID | 06-210-07-005 |
|---|---|
| Account Type | Real Estate |
| Location | 774 W QUESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,004.24 |
| Taxed incl Special Assessments | $2,004.24 |
| Paid | $2,004.24 |
| 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 | $2,004.24 | $0.00 | $0.00 | $2,004.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,742.22 | $0.00 | $0.00 | $1,742.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,763.24 | $0.00 | $0.00 | $1,763.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,504.90 | $0.00 | $0.00 | $1,504.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,542.76 | $0.00 | $0.00 | $1,542.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,263.64 | $0.00 | $0.00 | $1,263.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,260.58 | $0.00 | $0.00 | $1,260.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,146.18 | $0.00 | $0.00 | $1,146.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,147.56 | $0.00 | $0.00 | $1,147.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,099.50 | $0.00 | $0.00 | $1,099.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,090.36 | $0.00 | $0.00 | $1,090.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,021.30 | $0.00 | $0.00 | $1,021.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,014.68 | $0.00 | $0.00 | $1,014.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,080.07 | $10.00 | $54.01 | $1,144.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,070.14 | $0.00 | $0.00 | $1,070.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,170.32 | $0.00 | $0.00 | $1,170.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,180.34 | $0.00 | $0.00 | $1,180.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,193.80 | $0.00 | $0.00 | $1,193.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,212.22 | $0.00 | $0.00 | $1,212.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,088.42 | $0.00 | $21.76 | $1,110.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,046.62 | $0.00 | $10.47 | $1,057.09 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,074.98 | $0.00 | $0.00 | $1,074.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,057.58 | $0.00 | $0.00 | $1,057.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,102.86 | $0.00 | $11.03 | $1,113.89 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,030.98 | $0.00 | $10.31 | $1,041.29 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,014.52 | $0.00 | $30.44 | $1,044.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,009.10 | $0.00 | $15.14 | $1,024.24 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $968.84 | $0.00 | $0.00 | $968.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $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 | 27.58 | 27.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.24 | 9.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,002.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,002.12 | $1,002.12 |
| 01/19/2026 | BILL | ONWUKA THADDEUS C/ONWUKA LILIAN O | $2,004.24 | $2,004.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-856.69 | $14.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.42 | $871.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-856.69 | $885.53 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,742.22 | $1,742.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-867.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.42 | $867.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-867.20 | $881.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.42 | $1,748.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,763.24 | $1,763.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-742.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.91 | $742.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.91 | $752.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-742.54 | $762.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,504.90 | $1,504.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-761.47 | $9.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-761.47 | $771.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.91 | $1,532.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,542.76 | $1,542.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-623.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.10 | $623.72 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-8.10 | $631.82 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-623.72 | $639.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,263.64 | $1,263.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-622.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.10 | $622.19 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.10 | $630.29 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-622.19 | $638.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,260.58 | $1,260.58 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.31 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-565.78 | $7.31 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-565.78 | $573.09 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-7.31 | $1,138.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,146.18 | $1,146.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-566.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.31 | $566.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-566.47 | $573.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.31 | $1,140.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,147.56 | $1,147.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-545.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.70 | $545.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-545.05 | $549.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.70 | $1,094.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,099.50 | $1,099.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-540.48 | $4.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.70 | $545.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-540.48 | $549.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,090.36 | $1,090.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.40 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-506.25 | $4.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.40 | $510.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-506.25 | $515.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,021.30 | $1,021.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.40 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-502.94 | $4.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.40 | $507.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-502.94 | $511.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,014.68 | $1,014.68 |
| 09/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,124.28 | $0.00 |
| 09/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.80 | $1,124.28 |
| 09/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,134.08 |
| 09/13/2013 | INTEREST | 2012 Interest/Penalty | $54.01 | $1,144.08 |
| 09/13/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,090.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,080.07 | $1,080.07 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-535.07 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-535.07 | $535.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,070.14 | $1,070.14 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,170.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,170.32 | $1,170.32 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-590.17 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-590.17 | $590.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,180.34 | $1,180.34 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-596.90 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-596.90 | $596.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,193.80 | $1,193.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-606.11 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-606.11 | $606.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,212.22 | $1,212.22 |
| 07/12/2007 | PAYMENT | 2006 - Bill Payment | $-555.09 | $0.00 |
| 07/12/2007 | INTEREST | 2006 Interest/Penalty | $21.76 | $555.09 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-555.09 | $533.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,088.42 | $1,088.42 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-523.31 | $0.00 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-533.78 | $523.31 |
| 04/20/2006 | INTEREST | 2005 Interest/Penalty | $10.47 | $1,057.09 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,046.62 | $1,046.62 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-537.49 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-537.49 | $537.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,074.98 | $1,074.98 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,057.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,057.58 | $1,057.58 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-551.43 | $0.00 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-562.46 | $551.43 |
| 04/15/2003 | INTEREST | 2002 Interest/Penalty | $11.03 | $1,113.89 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,102.86 | $1,102.86 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-515.49 | $0.00 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-525.80 | $515.49 |
| 05/07/2002 | INTEREST | 2001 Interest/Penalty | $10.31 | $1,041.29 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,030.98 | $1,030.98 |
| 07/26/2001 | PAYMENT | 2000 - Bill Payment | $-517.41 | $0.00 |
| 07/26/2001 | INTEREST | 2000 Interest/Penalty | $30.44 | $517.41 |
| 06/28/2001 | PAYMENT | 2000 - Bill Payment | $-527.55 | $486.97 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,014.52 | $1,014.52 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-504.55 | $0.00 |
| 05/31/2000 | PAYMENT | 1999 - Bill Payment | $-519.69 | $504.55 |
| 05/31/2000 | INTEREST | 1999 Interest/Penalty | $15.14 | $1,024.24 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,009.10 | $1,009.10 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-484.42 | $0.00 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-484.42 | $484.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $968.84 | $968.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-71.56 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-71.56 | $71.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 07/26/1995 | PAYMENT | 1994 - Bill Payment | $-64.10 | $0.00 |
| 07/26/1995 | INTEREST | 1994 Interest/Penalty | $1.26 | $64.10 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-128.19 | $0.00 |
| 06/14/1994 | INTEREST | 1993 Interest/Penalty | $2.51 | $128.19 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 04/13/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |