Tax Account 15-123-18-013
Owners
OMALLEY MICHAEL
2133 PINE ST
PUEBLO, CO 81004-3727
Account Summary
| Account ID | 15-123-18-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2133 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,402.27 |
| Taxed incl Special Assessments | $1,402.27 |
| Paid | $1,402.27 |
| 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 | $1,402.27 | $0.00 | $0.00 | $1,402.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,001.56 | $0.00 | $0.00 | $1,001.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,013.22 | $0.00 | $0.00 | $1,013.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,065.20 | $0.00 | $0.00 | $1,065.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,098.28 | $0.00 | $0.00 | $1,098.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $613.76 | $0.00 | $0.00 | $613.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $614.58 | $0.00 | $18.44 | $633.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $437.22 | $0.00 | $17.49 | $454.71 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $999.30 | $0.00 | $39.98 | $1,039.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $412.12 | $10.00 | $24.73 | $446.85 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $410.58 | $0.00 | $0.00 | $410.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $422.56 | $0.00 | $0.00 | $422.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $423.50 | $0.00 | $0.00 | $423.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $478.90 | $0.00 | $0.00 | $478.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $462.92 | $0.00 | $0.00 | $462.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $609.68 | $0.00 | $0.00 | $609.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $591.40 | $0.00 | $0.00 | $591.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $529.12 | $0.00 | $0.00 | $529.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $538.60 | $0.00 | $0.00 | $538.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $541.92 | $0.00 | $0.00 | $541.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $518.64 | $0.00 | $0.00 | $518.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $441.40 | $0.00 | $0.00 | $441.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $435.20 | $0.00 | $0.00 | $435.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $506.64 | $0.00 | $0.00 | $506.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $457.30 | $0.00 | $0.00 | $457.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $434.58 | $0.00 | $2.81 | $437.39 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $426.88 | $10.00 | $29.88 | $466.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $376.32 | $0.00 | $0.00 | $376.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $380.08 | $13.50 | $22.80 | $416.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $344.12 | $0.00 | $0.00 | $344.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $352.26 | $0.00 | $0.00 | $352.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $371.46 | $0.00 | $0.00 | $371.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $371.46 | $0.00 | $7.43 | $378.89 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $434.74 | $0.00 | $0.00 | $434.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $434.74 | $0.00 | $19.56 | $454.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $427.66 | $0.00 | $0.00 | $427.66 | $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 | 29.62 | 29.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2016-2017 | 605 | City Weed Lien | 552.12 | 557.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-701.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-701.14 | $701.13 |
| 01/19/2026 | BILL | OMALLEY MICHAEL | $1,402.27 | $1,402.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-486.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.80 | $486.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-486.98 | $500.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.80 | $987.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,001.56 | $1,001.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-492.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.80 | $492.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-492.81 | $506.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.80 | $999.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,013.22 | $1,013.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-522.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.29 | $522.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-522.31 | $532.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.29 | $1,054.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,065.20 | $1,065.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-538.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.29 | $538.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.29 | $549.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-538.85 | $559.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,098.28 | $1,098.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-301.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.67 | $301.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-301.21 | $306.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.67 | $608.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $613.76 | $613.76 |
| 08/04/2020 | LIEN | 2018 Redemption Payment | $-514.50 | $0.00 |
| 08/04/2020 | LIEN | 2018 Redemption Interest/Fee | $54.79 | $514.50 |
| 08/04/2020 | LIEN | 2017 Redemption Payment | $-1,283.60 | $459.71 |
| 08/04/2020 | LIEN | 2017 Redemption Interest/Fee | $239.32 | $1,743.31 |
| 08/04/2020 | LIEN | 2016 Redemption Payment | $-613.07 | $1,503.99 |
| 08/04/2020 | LIEN | 2016 Redemption Interest/Fee | $154.22 | $2,117.06 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-621.34 | $1,962.84 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-11.68 | $2,584.18 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $18.44 | $2,595.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $614.58 | $2,577.42 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-445.41 | $1,962.84 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-9.30 | $2,408.25 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $17.49 | $2,417.55 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $459.71 | $2,400.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $437.22 | $1,940.35 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-580.01 | $1,503.13 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-449.97 | $2,083.14 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-9.30 | $2,533.11 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $39.98 | $2,542.41 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,044.28 | $2,502.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $999.30 | $1,458.15 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $458.85 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $468.85 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-430.89 | $474.81 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $905.70 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $24.73 | $895.70 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $458.85 | $870.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $412.12 | $412.12 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-404.96 | $5.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $410.58 | $410.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-208.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.89 | $208.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-208.39 | $211.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.89 | $419.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $422.56 | $422.56 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-208.86 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.89 | $208.86 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-208.86 | $211.75 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.89 | $420.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $423.50 | $423.50 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.24 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-236.21 | $3.24 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.24 | $239.45 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-236.21 | $242.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $478.90 | $478.90 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-231.46 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-231.46 | $231.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $462.92 | $462.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-304.84 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-304.84 | $304.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $609.68 | $609.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-295.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-295.70 | $295.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $591.40 | $591.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-264.56 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-264.56 | $264.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $529.12 | $529.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-269.30 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-269.30 | $269.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $538.60 | $538.60 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-270.96 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-270.96 | $270.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $541.92 | $541.92 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-259.32 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-259.32 | $259.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $518.64 | $518.64 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-441.40 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $441.40 | $441.40 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-217.60 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-217.60 | $217.60 |
| 01/01/2004 | BILL | 2003 Tax Bill | $435.20 | $435.20 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-253.32 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-253.32 | $253.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $506.64 | $506.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-228.65 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-228.65 | $228.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $457.30 | $457.30 |
| 07/03/2001 | PAYMENT | 2000 - Bill Payment | $-437.39 | $0.00 |
| 07/03/2001 | INTEREST | 2000 Interest/Penalty | $2.81 | $437.39 |
| 07/03/2001 | LIEN | 1999 Redemption Payment | $-530.72 | $434.58 |
| 07/03/2001 | LIEN | 1999 Redemption Interest/Fee | $59.96 | $965.30 |
| 01/01/2001 | BILL | 2000 Tax Bill | $434.58 | $905.34 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-456.76 | $470.76 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $927.52 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $29.88 | $937.52 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $907.64 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $470.76 | $897.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $426.88 | $426.88 |
| 02/23/1999 | LIEN | 1997 Redemption Payment | $-451.90 | $0.00 |
| 02/23/1999 | LIEN | 1997 Redemption Interest/Fee | $31.52 | $451.90 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-376.32 | $420.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $376.32 | $796.70 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-402.88 | $420.38 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $823.26 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $836.76 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $22.80 | $823.26 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $420.38 | $800.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $380.08 | $380.08 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-172.06 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-172.06 | $172.06 |
| 01/01/1997 | BILL | 1996 Tax Bill | $344.12 | $344.12 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-352.26 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $352.26 | $352.26 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-371.46 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $371.46 | $371.46 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-378.89 | $0.00 |
| 06/06/1994 | INTEREST | 1993 Interest/Penalty | $7.43 | $378.89 |
| 01/01/1994 | BILL | 1993 Tax Bill | $371.46 | $371.46 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-434.74 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $434.74 | $434.74 |
| 09/01/1992 | PAYMENT | 1991 - Bill Payment | $-454.30 | $0.00 |
| 09/01/1992 | INTEREST | 1991 Interest/Penalty | $19.56 | $454.30 |
| 01/01/1992 | BILL | 1991 Tax Bill | $434.74 | $434.74 |
| 07/08/1991 | PAYMENT | 1990 - Bill Payment | $-427.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $427.66 | $427.66 |