Tax Account 15-123-06-002
Owners
ONTIVEROS MANUEL
5320 RED CREEK SPRINGS RD
PUEBLO, CO 81005-9707
ONTIVEROS MANUEL I
ONTIVEROS EMELY
Account Summary
| Account ID | 15-123-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1802 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $810.73 |
| Taxed incl Special Assessments | $810.73 |
| Paid | $818.83 |
| 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 | 60B (60B) |
* 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 | $810.73 | $0.00 | $8.10 | $818.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $550.80 | $0.00 | $0.00 | $550.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $557.62 | $0.00 | $0.00 | $557.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $557.92 | $0.00 | $0.00 | $557.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $575.52 | $0.00 | $0.00 | $575.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $474.44 | $0.00 | $0.00 | $474.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $397.30 | $0.00 | $0.00 | $397.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $286.62 | $0.00 | $2.87 | $289.49 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $239.14 | $0.00 | $2.39 | $241.53 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $222.42 | $0.00 | $4.45 | $226.87 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $221.60 | $0.00 | $8.86 | $230.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $235.08 | $10.00 | $14.10 | $259.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $235.62 | $0.00 | $9.43 | $245.05 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $315.39 | $10.00 | $20.50 | $345.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $304.86 | $0.00 | $0.00 | $304.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $396.70 | $0.00 | $0.00 | $396.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $384.54 | $0.00 | $7.69 | $392.23 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $399.60 | $0.00 | $7.99 | $407.59 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $406.78 | $0.00 | $4.07 | $410.85 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $368.78 | $0.00 | $5.53 | $374.31 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $352.94 | $0.00 | $0.00 | $352.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $340.60 | $0.00 | $1.70 | $342.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $335.82 | $0.00 | $0.00 | $335.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $340.60 | $0.00 | $3.41 | $344.01 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $307.44 | $0.00 | $1.54 | $308.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $268.12 | $0.00 | $2.68 | $270.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $263.38 | $0.00 | $1.32 | $264.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $224.28 | $0.00 | $0.00 | $224.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $226.52 | $0.00 | $0.00 | $226.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $111.00 | $0.00 | $0.00 | $111.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $113.64 | $0.00 | $0.00 | $113.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $121.08 | $0.00 | $0.00 | $121.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $121.08 | $0.00 | $0.00 | $121.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $132.08 | $0.00 | $0.00 | $132.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $237.54 | $0.00 | $0.00 | $237.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $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 | 17.19 | 17.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.23 | 4.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/04/2026 | PAYMENT | ONTIVEROS MANUEL/NANEZ IRMA CHECK 2430 C AM | $-818.83 | $0.00 |
| 05/04/2026 | INTEREST | ACCRUED INTEREST | $4.05 | $818.83 |
| 05/04/2026 | INTEREST | ACCRUED INTEREST | $4.05 | $814.78 |
| 01/19/2026 | BILL | ONTIVEROS MANUEL | $810.73 | $810.73 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-18.42 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-532.38 | $18.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $550.80 | $550.80 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-18.42 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-539.20 | $18.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $557.62 | $557.62 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-10.78 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-547.14 | $10.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $557.92 | $557.92 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-564.74 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-10.78 | $564.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $575.52 | $575.52 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-465.68 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-8.76 | $465.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $474.44 | $474.44 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-389.96 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-7.34 | $389.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $397.30 | $397.30 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-5.92 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-283.57 | $5.92 |
| 05/29/2019 | INTEREST | 2018 Interest/Penalty | $2.87 | $289.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $286.62 | $286.62 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-4.89 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-236.64 | $4.89 |
| 05/30/2018 | INTEREST | 2017 Interest/Penalty | $2.39 | $241.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $239.14 | $239.14 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-3.10 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-223.77 | $3.10 |
| 06/20/2017 | INTEREST | 2016 Interest/Penalty | $4.45 | $226.87 |
| 06/08/2017 | LIEN | 2015 Tax Lien - Canceled | $-235.46 | $222.42 |
| 06/08/2017 | LIEN | 2014 Tax Lien - Canceled | $-308.06 | $457.88 |
| 06/08/2017 | LIEN | 2013 Tax Lien - Canceled | $-250.05 | $765.94 |
| 06/08/2017 | LIEN | 2012 Tax Lien - Canceled | $-177.58 | $1,015.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $222.42 | $1,193.57 |
| 08/09/2016 | PAYMENT | 2015 - Bill Payment | $-227.30 | $971.15 |
| 08/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.16 | $1,198.45 |
| 08/09/2016 | INTEREST | 2015 Interest/Penalty | $8.86 | $1,201.61 |
| 08/08/2016 | LIEN | 2014 Redemption Payment | $-303.06 | $1,192.75 |
| 08/08/2016 | LIEN | 2014 Redemption Interest/Fee | $31.88 | $1,495.81 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $235.46 | $1,463.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $221.60 | $1,228.47 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.41 | $1,006.87 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-245.77 | $1,010.28 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,256.05 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,266.05 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $14.10 | $1,256.05 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $271.18 | $1,241.95 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $308.06 | $970.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $235.08 | $662.71 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.35 | $427.63 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-241.70 | $430.98 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $9.43 | $672.68 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $250.05 | $663.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $235.62 | $413.20 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-163.34 | $177.58 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.24 | $340.92 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $20.50 | $343.16 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $177.58 | $322.66 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $145.08 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.31 | $155.08 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-168.00 | $157.39 |
| 10/10/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $325.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $315.39 | $315.39 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-304.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $304.86 | $304.86 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-198.35 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-198.35 | $198.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $396.70 | $396.70 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-392.23 | $0.00 |
| 06/04/2010 | INTEREST | 2009 Interest/Penalty | $7.69 | $392.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $384.54 | $384.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-407.59 | $0.00 |
| 06/08/2009 | INTEREST | 2008 Interest/Penalty | $7.99 | $407.59 |
| 01/01/2009 | BILL | 2008 Tax Bill | $399.60 | $399.60 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-410.85 | $0.00 |
| 05/05/2008 | INTEREST | 2007 Interest/Penalty | $4.07 | $410.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $406.78 | $406.78 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-184.39 | $0.00 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-189.92 | $184.39 |
| 05/03/2007 | INTEREST | 2006 Interest/Penalty | $5.53 | $374.31 |
| 01/01/2007 | BILL | 2006 Tax Bill | $368.78 | $368.78 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-352.94 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $352.94 | $352.94 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-170.30 | $0.00 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-172.00 | $170.30 |
| 03/09/2005 | INTEREST | 2004 Interest/Penalty | $1.70 | $342.30 |
| 01/01/2005 | BILL | 2004 Tax Bill | $340.60 | $340.60 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-335.82 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $335.82 | $335.82 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-170.30 | $0.00 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-173.71 | $170.30 |
| 04/08/2003 | INTEREST | 2002 Interest/Penalty | $3.41 | $344.01 |
| 01/01/2003 | BILL | 2002 Tax Bill | $340.60 | $340.60 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-153.72 | $0.00 |
| 03/14/2002 | PAYMENT | 2001 - Bill Payment | $-155.26 | $153.72 |
| 03/14/2002 | INTEREST | 2001 Interest/Penalty | $1.54 | $308.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $307.44 | $307.44 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-134.06 | $0.00 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-136.74 | $134.06 |
| 04/05/2001 | INTEREST | 2000 Interest/Penalty | $2.68 | $270.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $268.12 | $268.12 |
| 05/24/2000 | PAYMENT | 1999 - Bill Payment | $-131.69 | $0.00 |
| 03/13/2000 | PAYMENT | 1999 - Bill Payment | $-133.01 | $131.69 |
| 03/13/2000 | INTEREST | 1999 Interest/Penalty | $1.32 | $264.70 |
| 01/01/2000 | BILL | 1999 Tax Bill | $263.38 | $263.38 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-224.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $224.28 | $224.28 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-226.52 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $226.52 | $226.52 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-111.00 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $111.00 | $111.00 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-113.64 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $113.64 | $113.64 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-121.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $121.08 | $121.08 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-121.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $121.08 | $121.08 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-132.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $132.08 | $132.08 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-237.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $237.54 | $237.54 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-244.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $244.12 | $244.12 |