Tax Account 15-132-06-002
Owners
ONTIVEROS MANUEL
5320 RED CREEK SPRINGS RD
PUEBLO, CO 81005-9707
NANEZ MARTINEZ IRMA
Account Summary
| Account ID | 15-132-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2206 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $958.16 |
| Taxed incl Special Assessments | $958.16 |
| Paid | $967.74 |
| 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 | $958.16 | $0.00 | $9.58 | $967.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $612.28 | $0.00 | $0.00 | $612.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $619.76 | $0.00 | $0.00 | $619.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $758.46 | $0.00 | $0.00 | $758.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $782.62 | $0.00 | $0.00 | $782.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $586.48 | $0.00 | $0.00 | $586.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $586.10 | $0.00 | $0.00 | $586.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $393.36 | $0.00 | $3.93 | $397.29 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $356.10 | $0.00 | $3.56 | $359.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $320.46 | $0.00 | $0.00 | $320.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $319.26 | $0.00 | $0.00 | $319.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $331.40 | $0.00 | $16.57 | $347.97 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $332.16 | $10.00 | $19.93 | $362.09 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $361.01 | $10.00 | $18.05 | $389.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $348.96 | $0.00 | $13.96 | $362.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $439.00 | $10.80 | $30.73 | $480.53 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $425.56 | $0.00 | $21.28 | $446.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $433.84 | $0.00 | $21.69 | $455.53 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $441.62 | $0.00 | $22.08 | $463.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $428.46 | $0.00 | $17.14 | $445.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $410.04 | $0.00 | $12.30 | $422.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $379.74 | $0.00 | $11.39 | $391.13 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $374.40 | $0.00 | $14.98 | $389.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $413.66 | $0.00 | $12.41 | $426.07 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $373.38 | $0.00 | $1.87 | $375.25 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $336.18 | $0.00 | $10.09 | $346.27 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $330.24 | $0.00 | $3.30 | $333.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $288.12 | $0.00 | $0.00 | $288.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $291.00 | $0.00 | $2.91 | $293.91 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $305.26 | $0.00 | $3.05 | $308.31 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $312.48 | $0.00 | $9.37 | $321.85 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $308.18 | $0.00 | $0.00 | $308.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $308.18 | $0.00 | $0.00 | $308.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $340.28 | $0.00 | $0.00 | $340.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $340.28 | $0.00 | $0.00 | $340.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $377.60 | $0.00 | $0.00 | $377.60 | $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 | 20.29 | 20.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.84 | 4.89 | .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 | $-967.74 | $0.00 |
| 05/04/2026 | INTEREST | ACCRUED INTEREST | $4.79 | $967.74 |
| 05/04/2026 | INTEREST | ACCRUED INTEREST | $4.79 | $962.95 |
| 01/19/2026 | BILL | ONTIVEROS MANUEL | $958.16 | $958.16 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-19.68 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-592.60 | $19.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $612.28 | $612.28 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-19.68 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-600.08 | $19.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $619.76 | $619.76 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-14.66 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-743.80 | $14.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $758.46 | $758.46 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-14.66 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-767.96 | $14.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $782.62 | $782.62 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-10.82 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-575.66 | $10.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $586.48 | $586.48 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-10.82 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-575.28 | $10.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $586.10 | $586.10 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-389.17 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-8.12 | $389.17 |
| 05/29/2019 | INTEREST | 2018 Interest/Penalty | $3.93 | $397.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $393.36 | $393.36 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-352.39 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-7.27 | $352.39 |
| 05/30/2018 | INTEREST | 2017 Interest/Penalty | $3.56 | $359.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $356.10 | $356.10 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-316.08 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.38 | $316.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $320.46 | $320.46 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-314.88 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-4.38 | $314.88 |
| 01/29/2016 | LIEN | 2014 Tax Lien - Canceled | $-352.97 | $319.26 |
| 01/29/2016 | LIEN | 2013 Tax Lien - Canceled | $-414.17 | $672.23 |
| 01/29/2016 | LIEN | 2012 Tax Lien - Canceled | $-394.06 | $1,086.40 |
| 01/29/2016 | LIEN | 2011 Tax Lien - Canceled | $-367.92 | $1,480.46 |
| 01/29/2016 | LIEN | 2010 Tax Lien - Canceled | $-492.53 | $1,848.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $319.26 | $2,340.91 |
| 09/08/2015 | PAYMENT | 2014 - Bill Payment | $-343.20 | $2,021.65 |
| 09/08/2015 | PAYMENT | 2014 - Bill Payment | $-4.77 | $2,364.85 |
| 09/08/2015 | INTEREST | 2014 Interest/Penalty | $16.57 | $2,369.62 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $352.97 | $2,353.05 |
| 06/09/2015 | LIEN | 2013 Redemption Payment | $-409.17 | $2,000.08 |
| 06/09/2015 | LIEN | 2013 Redemption Interest/Fee | $35.08 | $2,409.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $331.40 | $2,374.17 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $2,042.77 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $2,047.58 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-347.28 | $2,057.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,404.86 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $19.93 | $2,394.86 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $374.09 | $2,374.93 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $414.17 | $2,000.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $332.16 | $1,586.67 |
| 09/25/2013 | PAYMENT | 2012 - Bill Payment | $-373.93 | $1,254.51 |
| 09/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,628.44 |
| 09/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.13 | $1,638.44 |
| 09/25/2013 | INTEREST | 2012 Interest/Penalty | $18.05 | $1,643.57 |
| 09/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,625.52 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $394.06 | $1,615.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $361.01 | $1,221.46 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-362.92 | $860.45 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $13.96 | $1,223.37 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $367.92 | $1,209.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $348.96 | $841.49 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-469.73 | $492.53 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $962.26 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $973.06 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $30.73 | $962.26 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $492.53 | $931.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $439.00 | $439.00 |
| 09/14/2010 | PAYMENT | 2009 - Bill Payment | $-446.84 | $0.00 |
| 09/14/2010 | INTEREST | 2009 Interest/Penalty | $21.28 | $446.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $425.56 | $425.56 |
| 09/10/2009 | PAYMENT | 2008 - Bill Payment | $-455.53 | $0.00 |
| 09/10/2009 | INTEREST | 2008 Interest/Penalty | $21.69 | $455.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $433.84 | $433.84 |
| 09/02/2008 | PAYMENT | 2007 - Bill Payment | $-463.70 | $0.00 |
| 09/02/2008 | INTEREST | 2007 Interest/Penalty | $22.08 | $463.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $441.62 | $441.62 |
| 08/20/2007 | PAYMENT | 2006 - Bill Payment | $-445.60 | $0.00 |
| 08/20/2007 | INTEREST | 2006 Interest/Penalty | $17.14 | $445.60 |
| 01/01/2007 | BILL | 2006 Tax Bill | $428.46 | $428.46 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-422.34 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $12.30 | $422.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $410.04 | $410.04 |
| 07/20/2005 | PAYMENT | 2004 - Bill Payment | $-391.13 | $0.00 |
| 07/20/2005 | INTEREST | 2004 Interest/Penalty | $11.39 | $391.13 |
| 01/01/2005 | BILL | 2004 Tax Bill | $379.74 | $379.74 |
| 08/13/2004 | PAYMENT | 2003 - Bill Payment | $-389.38 | $0.00 |
| 08/13/2004 | INTEREST | 2003 Interest/Penalty | $14.98 | $389.38 |
| 01/01/2004 | BILL | 2003 Tax Bill | $374.40 | $374.40 |
| 07/17/2003 | PAYMENT | 2002 - Bill Payment | $-426.07 | $0.00 |
| 07/17/2003 | INTEREST | 2002 Interest/Penalty | $12.41 | $426.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $413.66 | $413.66 |
| 06/25/2002 | PAYMENT | 2001 - Bill Payment | $-188.56 | $0.00 |
| 06/25/2002 | INTEREST | 2001 Interest/Penalty | $1.87 | $188.56 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-186.69 | $186.69 |
| 01/01/2002 | BILL | 2001 Tax Bill | $373.38 | $373.38 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-346.27 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $10.09 | $346.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $336.18 | $336.18 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-333.54 | $0.00 |
| 05/30/2000 | INTEREST | 1999 Interest/Penalty | $3.30 | $333.54 |
| 01/01/2000 | BILL | 1999 Tax Bill | $330.24 | $330.24 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-288.12 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $288.12 | $288.12 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-293.91 | $0.00 |
| 05/05/1998 | INTEREST | 1997 Interest/Penalty | $2.91 | $293.91 |
| 01/01/1998 | BILL | 1997 Tax Bill | $291.00 | $291.00 |
| 07/31/1997 | PAYMENT | 1996 - Bill Payment | $-155.68 | $0.00 |
| 07/31/1997 | INTEREST | 1996 Interest/Penalty | $3.05 | $155.68 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-152.63 | $152.63 |
| 01/01/1997 | BILL | 1996 Tax Bill | $305.26 | $305.26 |
| 07/12/1996 | PAYMENT | 1995 - Bill Payment | $-321.85 | $0.00 |
| 07/12/1996 | INTEREST | 1995 Interest/Penalty | $9.37 | $321.85 |
| 01/01/1996 | BILL | 1995 Tax Bill | $312.48 | $312.48 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-308.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $308.18 | $308.18 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-308.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $308.18 | $308.18 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-340.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $340.28 | $340.28 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-340.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $340.28 | $340.28 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-377.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $377.60 | $377.60 |