Tax Account 15-013-26-002
Owners
OLIVA ANGEL JR/ OLIVA IRMA
1016 W ARROYO AVE
PUEBLO, CO 81004-2918
Account Summary
| Account ID | 15-013-26-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1016 W ARROYO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,081.72 |
| Taxed incl Special Assessments | $1,081.72 |
| Paid | $1,081.72 |
| 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 | 60BBB (60BBB) |
* 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 | $1,081.72 | $0.00 | $0.00 | $1,081.72 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $908.82 | $0.00 | $0.00 | $908.82 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $914.62 | $0.00 | $0.00 | $914.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $812.14 | $0.00 | $0.00 | $812.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $837.38 | $0.00 | $0.00 | $837.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $701.58 | $0.00 | $0.00 | $701.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $701.82 | $0.00 | $0.00 | $701.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $499.28 | $0.00 | $0.00 | $499.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $504.28 | $0.00 | $0.00 | $504.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $492.80 | $0.00 | $0.00 | $492.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $490.96 | $0.00 | $0.00 | $490.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $536.38 | $0.00 | $0.00 | $536.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $537.58 | $0.00 | $0.00 | $537.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $605.97 | $0.00 | $0.00 | $605.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $585.74 | $0.00 | $0.00 | $585.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $929.68 | $0.00 | $0.00 | $929.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $901.22 | $0.00 | $0.00 | $901.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $987.00 | $0.00 | $0.00 | $987.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,004.70 | $0.00 | $0.00 | $1,004.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $937.12 | $0.00 | $0.00 | $937.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $896.84 | $0.00 | $0.00 | $896.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $897.48 | $0.00 | $0.00 | $897.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $884.88 | $0.00 | $0.00 | $884.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $856.72 | $0.00 | $0.00 | $856.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $773.30 | $0.00 | $0.00 | $773.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $627.26 | $0.00 | $0.00 | $627.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $616.16 | $0.00 | $0.00 | $616.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $671.16 | $10.00 | $46.98 | $728.14 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $677.88 | $13.50 | $40.67 | $732.05 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $652.14 | $13.50 | $39.13 | $704.77 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $667.58 | $13.50 | $33.38 | $714.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $678.70 | $0.00 | $0.00 | $678.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $489.76 | $13.50 | $29.39 | $532.65 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $556.72 | $10.98 | $33.40 | $601.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $556.72 | $0.00 | $25.05 | $581.77 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $583.08 | $0.00 | $32.07 | $615.15 | $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 | 22.93 | 23.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.13 | 8.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-540.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-540.86 | $540.86 |
| 01/19/2026 | Bill | OLIVA ANGEL JR/ OLIVA IRMA | $1,081.72 | $1,081.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-441.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.81 | $441.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.81 | $454.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-441.60 | $467.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $908.82 | $908.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-444.50 | $12.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.81 | $457.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-444.50 | $470.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $914.62 | $914.62 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.84 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-398.23 | $7.84 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-398.23 | $406.07 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.84 | $804.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $812.14 | $812.14 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-410.85 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.84 | $410.85 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.84 | $418.69 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-410.85 | $426.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $837.38 | $837.38 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.48 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-344.31 | $6.48 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-6.48 | $350.79 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-344.31 | $357.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $701.58 | $701.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-344.43 | $6.48 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-344.43 | $350.91 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-6.48 | $695.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $701.82 | $701.82 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.10 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-244.54 | $5.10 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.10 | $249.64 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-244.54 | $254.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $499.28 | $499.28 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-247.04 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.10 | $247.04 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-247.04 | $252.14 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.10 | $499.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $504.28 | $504.28 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-243.04 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.36 | $243.04 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-243.04 | $246.40 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.36 | $489.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $492.80 | $492.80 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.36 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-242.12 | $3.36 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.36 | $245.48 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-242.12 | $248.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $490.96 | $490.96 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-264.52 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.67 | $264.52 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-264.52 | $268.19 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.67 | $532.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $536.38 | $536.38 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-265.12 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.67 | $265.12 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.67 | $268.79 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-265.12 | $272.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $537.58 | $537.58 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-298.88 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.10 | $298.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.11 | $302.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-298.88 | $307.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $605.97 | $605.97 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-292.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-292.87 | $292.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $585.74 | $585.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-464.84 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-464.84 | $464.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $929.68 | $929.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-450.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-450.61 | $450.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $901.22 | $901.22 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-493.50 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-493.50 | $493.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $987.00 | $987.00 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-502.35 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-502.35 | $502.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,004.70 | $1,004.70 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-468.56 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-468.56 | $468.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $937.12 | $937.12 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-448.42 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-448.42 | $448.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $896.84 | $896.84 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-448.74 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-448.74 | $448.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $897.48 | $897.48 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-442.44 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-442.44 | $442.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $884.88 | $884.88 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-428.36 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-428.36 | $428.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $856.72 | $856.72 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-386.65 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-386.65 | $386.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $773.30 | $773.30 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-627.26 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $627.26 | $627.26 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-616.16 | $0.00 |
| 03/27/2000 | LIEN | 1998 Redemption Payment | $-781.85 | $616.16 |
| 03/27/2000 | LIEN | 1998 Redemption Interest/Fee | $49.71 | $1,398.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $616.16 | $1,348.30 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $732.14 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-718.14 | $742.14 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,460.28 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $46.98 | $1,450.28 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $732.14 | $1,403.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $671.16 | $671.16 |
| 11/03/1998 | LIEN | 1997 Redemption Payment | $-760.22 | $0.00 |
| 11/03/1998 | LIEN | 1997 Redemption Interest/Fee | $24.17 | $760.22 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-718.55 | $736.05 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,454.60 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,468.10 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $40.67 | $1,454.60 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $736.05 | $1,413.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $677.88 | $677.88 |
| 10/10/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/10/1997 | PAYMENT | 1996 - Bill Payment | $-691.27 | $13.50 |
| 10/10/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $704.77 |
| 10/10/1997 | INTEREST | 1996 Interest/Penalty | $39.13 | $691.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $652.14 | $652.14 |
| 09/30/1996 | PAYMENT | 1995 - Bill Payment | $-700.96 | $0.00 |
| 09/30/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $700.96 |
| 09/30/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $714.46 |
| 09/30/1996 | INTEREST | 1995 Interest/Penalty | $33.38 | $700.96 |
| 01/01/1996 | Bill | 1995 Tax Bill | $667.58 | $667.58 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-678.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $678.70 | $678.70 |
| 10/11/1994 | PAYMENT | 1993 - Bill Payment | $-519.15 | $0.00 |
| 10/11/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $519.15 |
| 10/11/1994 | INTEREST | 1993 Interest/Penalty | $29.39 | $532.65 |
| 10/11/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $503.26 |
| 01/01/1994 | Bill | 1993 Tax Bill | $489.76 | $489.76 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-590.12 | $10.98 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $601.10 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $33.40 | $590.12 |
| 01/01/1993 | Bill | 1992 Tax Bill | $556.72 | $556.72 |
| 08/27/1992 | PAYMENT | 1991 - Bill Payment | $-581.77 | $0.00 |
| 08/27/1992 | INTEREST | 1991 Interest/Penalty | $25.05 | $581.77 |
| 01/01/1992 | Bill | 1991 Tax Bill | $556.72 | $556.72 |
| 10/04/1991 | PAYMENT | 1990 - Bill Payment | $-615.15 | $0.00 |
| 10/04/1991 | INTEREST | 1990 Interest/Penalty | $32.07 | $615.15 |
| 01/01/1991 | Bill | 1990 Tax Bill | $583.08 | $583.08 |