Tax Account 15-121-07-010
Owners
OLIVA ANGEL JR/OLIVA IRMA
1316 E ABRIENDO AVE
PUEBLO, CO 81004-3102
Account Summary
| Account ID | 15-121-07-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $761.55 |
| Taxed incl Special Assessments | $761.55 |
| Paid | $0.00 |
| Bill Total | $776.79 |
| Interest | $15.24 |
| Bill Balance | $761.55 |
| Prior Billed* | $761.55 |
| Total Account Balance** | $776.78 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $816.12 | $0.00 | $24.48 | $840.60 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $820.56 | $10.00 | $57.44 | $888.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $858.82 | $0.00 | $0.00 | $858.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $861.90 | $0.00 | $0.00 | $861.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $693.80 | $0.00 | $0.00 | $693.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $694.44 | $0.00 | $6.94 | $701.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $622.32 | $0.00 | $0.00 | $622.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $628.64 | $0.00 | $0.00 | $628.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $627.46 | $0.00 | $0.00 | $627.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $625.08 | $0.00 | $0.00 | $625.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $626.32 | $0.00 | $0.00 | $626.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $627.74 | $0.00 | $0.00 | $627.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $632.65 | $0.00 | $0.00 | $632.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $617.62 | $0.00 | $0.00 | $617.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $655.54 | $0.00 | $0.00 | $655.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $636.06 | $0.00 | $0.00 | $636.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $645.66 | $0.00 | $0.00 | $645.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $657.24 | $0.00 | $13.14 | $670.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $682.78 | $0.00 | $0.00 | $682.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $653.44 | $0.00 | $0.00 | $653.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $683.14 | $0.00 | $0.00 | $683.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $673.54 | $0.00 | $0.00 | $673.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $662.24 | $0.00 | $0.00 | $662.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $597.76 | $0.00 | $0.00 | $597.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $572.34 | $0.00 | $0.00 | $572.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $562.20 | $0.00 | $0.00 | $562.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $586.32 | $0.00 | $0.00 | $586.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $592.18 | $0.00 | $0.00 | $592.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $645.66 | $0.00 | $0.00 | $645.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $660.96 | $0.00 | $0.00 | $660.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $640.18 | $0.00 | $0.00 | $640.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $640.18 | $0.00 | $0.00 | $640.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $640.18 | $0.00 | $0.00 | $640.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $205.44 | $10.00 | $13.35 | $228.79 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | .00 | 4.04 | 4.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.35 | 2.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | OLIVA ANGEL JR/OLIVA IRMA | $761.55 | $2,511.15 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-4.16 | $1,749.60 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-836.44 | $1,753.76 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $24.48 | $2,590.20 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $845.60 | $2,565.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $816.12 | $1,720.12 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-873.68 | $904.00 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,777.68 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-4.32 | $1,787.68 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $57.44 | $1,792.00 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,734.56 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $904.00 | $1,724.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $820.56 | $820.56 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-854.78 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-4.04 | $854.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $858.82 | $858.82 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-4.04 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-857.86 | $4.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $861.90 | $861.90 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-3.20 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-690.60 | $3.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $693.80 | $693.80 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-3.23 | $0.00 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-698.15 | $3.23 |
| 05/20/2020 | INTEREST | 2019 Interest/Penalty | $6.94 | $701.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $694.44 | $694.44 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-619.12 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-3.20 | $619.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $622.32 | $622.32 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.20 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-625.44 | $3.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $628.64 | $628.64 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-625.08 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-2.38 | $625.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $627.46 | $627.46 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-622.70 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.38 | $622.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $625.08 | $625.08 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-2.38 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-623.94 | $2.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $626.32 | $626.32 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.38 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-625.36 | $2.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $627.74 | $627.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.18 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-315.14 | $1.18 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.19 | $316.32 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-315.14 | $317.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $632.65 | $632.65 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-617.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $617.62 | $617.62 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-327.77 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-327.77 | $327.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $655.54 | $655.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-318.03 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-318.03 | $318.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $636.06 | $636.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-322.83 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-322.83 | $322.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $645.66 | $645.66 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-670.38 | $0.00 |
| 06/17/2008 | INTEREST | 2007 Interest/Penalty | $13.14 | $670.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $657.24 | $657.24 |
| 06/25/2007 | PAYMENT | 2006 - Bill Payment | $-341.39 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-341.39 | $341.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $682.78 | $682.78 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-326.72 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-326.72 | $326.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $653.44 | $653.44 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-341.57 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-341.57 | $341.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $683.14 | $683.14 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-336.77 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-336.77 | $336.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $673.54 | $673.54 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-331.12 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-331.12 | $331.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $662.24 | $662.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-298.88 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-298.88 | $298.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $597.76 | $597.76 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-286.17 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-286.17 | $286.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $572.34 | $572.34 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-281.10 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-281.10 | $281.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $562.20 | $562.20 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-586.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $586.32 | $586.32 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-592.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $592.18 | $592.18 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-322.83 | $0.00 |
| 01/31/1997 | PAYMENT | 1996 - Bill Payment | $-322.83 | $322.83 |
| 01/01/1997 | Bill | 1996 Tax Bill | $645.66 | $645.66 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-330.48 | $0.00 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-330.48 | $330.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $660.96 | $660.96 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-320.09 | $0.00 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-320.09 | $320.09 |
| 01/01/1995 | Bill | 1994 Tax Bill | $640.18 | $640.18 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-320.09 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-320.09 | $320.09 |
| 01/01/1994 | Bill | 1993 Tax Bill | $640.18 | $640.18 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-320.09 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-320.09 | $320.09 |
| 01/01/1993 | Bill | 1992 Tax Bill | $640.18 | $640.18 |
| 12/15/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 12/15/1992 | PAYMENT | 1991 - Bill Payment | $-218.79 | $10.00 |
| 12/15/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $228.79 |
| 12/15/1992 | INTEREST | 1991 Interest/Penalty | $13.35 | $218.79 |
| 01/01/1992 | Bill | 1991 Tax Bill | $205.44 | $205.44 |