Tax Account 15-132-10-006
Owners
ONEIL RICHARD C
162 KINGSLEY AVE
PUEBLO, CO 81005-2118
Account Summary
| Account ID | 15-132-10-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2328 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,151.44 |
| Taxed incl Special Assessments | $1,151.44 |
| Paid | $604.51 |
| Bill Total | $1,197.50 |
| Interest | $46.06 |
| Bill Balance | $587.23 |
| Prior Billed* | $587.23 |
| Total Account Balance** | $592.99 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $731.30 | $10.00 | $18.28 | $759.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $740.06 | $0.00 | $0.00 | $740.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $844.82 | $0.00 | $4.22 | $849.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $872.22 | $0.00 | $0.00 | $872.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $516.84 | $0.00 | $20.67 | $537.51 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $517.14 | $0.00 | $20.68 | $537.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $367.82 | $10.00 | $22.07 | $399.89 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $371.48 | $0.00 | $0.00 | $371.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $340.44 | $0.00 | $0.00 | $340.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $339.16 | $0.00 | $0.00 | $339.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $338.02 | $0.00 | $0.00 | $338.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $338.78 | $0.00 | $0.00 | $338.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $395.82 | $0.00 | $0.00 | $395.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $382.62 | $0.00 | $0.00 | $382.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $487.96 | $0.00 | $0.00 | $487.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $472.94 | $0.00 | $0.00 | $472.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $494.88 | $0.00 | $0.00 | $494.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $503.76 | $0.00 | $0.00 | $503.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $501.82 | $0.00 | $0.00 | $501.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $480.24 | $0.00 | $0.00 | $480.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $450.20 | $0.00 | $13.51 | $463.71 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $443.88 | $10.00 | $26.63 | $480.51 | $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 | $425.56 | $0.00 | $0.00 | $425.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $418.02 | $0.00 | $0.00 | $418.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $378.84 | $0.00 | $7.58 | $386.42 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $382.64 | $0.00 | $0.00 | $382.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $311.74 | $0.00 | $0.00 | $311.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $319.12 | $0.00 | $0.00 | $319.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $329.26 | $0.00 | $0.00 | $329.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $329.26 | $0.00 | $0.00 | $329.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $386.12 | $0.00 | $0.00 | $386.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $386.12 | $0.00 | $0.00 | $386.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $371.46 | $0.00 | $0.00 | $371.46 | $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 | 24.39 | 12.31 | 12.33 | 12.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2026 | PAYMENT | ONEIL RICHARD C CHECK 04553 C GJ | $-604.51 | $587.23 |
| 07/15/2026 | INTEREST | ACCRUED INTEREST | $11.51 | $1,191.74 |
| 07/15/2026 | INTEREST | ACCRUED INTEREST | $28.79 | $1,180.23 |
| 07/15/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-467.76 | $1,151.44 |
| 07/15/2026 | LIEN | 2024 REDEMPTION INTEREST | $47.83 | $1,619.20 |
| 07/15/2026 | LIEN | REDEMPTION FEE | $10.00 | $1,571.37 |
| 01/19/2026 | BILL | ONEIL RICHARD C | $1,151.44 | $1,561.37 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-11.60 | $409.93 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $421.53 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-372.33 | $431.53 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $18.28 | $803.86 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $785.58 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $409.93 | $775.58 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-354.60 | $365.65 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-11.05 | $720.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $731.30 | $731.30 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-11.05 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-358.98 | $11.05 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-11.05 | $370.03 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-358.98 | $381.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $740.06 | $740.06 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-8.24 | $0.00 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-418.39 | $8.24 |
| 06/23/2023 | INTEREST | 2022 Interest/Penalty | $4.22 | $426.63 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-8.16 | $422.41 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-414.25 | $430.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $844.82 | $844.82 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-16.32 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-855.90 | $16.32 |
| 04/04/2022 | LIEN | 2020 Redemption Payment | $-591.34 | $872.22 |
| 04/04/2022 | LIEN | 2020 Redemption Interest/Fee | $48.83 | $1,463.56 |
| 04/04/2022 | LIEN | 2019 Redemption Payment | $-656.81 | $1,414.73 |
| 04/04/2022 | LIEN | 2019 Redemption Interest/Fee | $113.99 | $2,071.54 |
| 04/04/2022 | LIEN | 2018 Redemption Payment | $-549.20 | $1,957.55 |
| 04/04/2022 | LIEN | 2018 Redemption Interest/Fee | $135.31 | $2,506.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $872.22 | $2,371.44 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.92 | $1,499.22 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-527.59 | $1,509.14 |
| 08/10/2021 | INTEREST | 2020 Interest/Penalty | $20.67 | $2,036.73 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $542.51 | $2,016.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $516.84 | $1,473.55 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-9.92 | $956.71 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-527.90 | $966.63 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $20.68 | $1,494.53 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $542.82 | $1,473.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $517.14 | $931.03 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-381.92 | $413.89 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $795.81 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.97 | $805.81 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $22.07 | $813.78 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $791.71 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $413.89 | $781.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $367.82 | $367.82 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-7.52 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-363.96 | $7.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $371.48 | $371.48 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-335.80 | $0.00 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $335.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $340.44 | $340.44 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-4.64 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-334.52 | $4.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $339.16 | $339.16 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-333.40 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $333.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $338.02 | $338.02 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-334.16 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $334.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $338.78 | $338.78 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.36 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-390.46 | $5.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $395.82 | $395.82 |
| 05/16/2012 | PAYMENT | 2011 - Bill Payment | $-382.62 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $382.62 | $382.62 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-487.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $487.96 | $487.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-236.47 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-236.47 | $236.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $472.94 | $472.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-247.44 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-247.44 | $247.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $494.88 | $494.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-251.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-251.88 | $251.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $503.76 | $503.76 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-250.91 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-250.91 | $250.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $501.82 | $501.82 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-480.24 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $480.24 | $480.24 |
| 08/05/2005 | LIEN | 2003 Redemption Payment | $-544.81 | $0.00 |
| 08/05/2005 | LIEN | 2003 Redemption Interest/Fee | $60.30 | $544.81 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-463.71 | $484.51 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $13.51 | $948.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $450.20 | $934.71 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $484.51 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-470.51 | $494.51 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $965.02 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $26.63 | $955.02 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $484.51 | $928.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $443.88 | $443.88 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-253.32 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-253.32 | $253.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $506.64 | $506.64 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-228.65 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-228.65 | $228.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $457.30 | $457.30 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-212.78 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-212.78 | $212.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $425.56 | $425.56 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-209.01 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-209.01 | $209.01 |
| 01/01/2000 | BILL | 1999 Tax Bill | $418.02 | $418.02 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-386.42 | $0.00 |
| 06/01/1999 | INTEREST | 1998 Interest/Penalty | $7.58 | $386.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $378.84 | $378.84 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-382.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $382.64 | $382.64 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-311.74 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $311.74 | $311.74 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-319.12 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $319.12 | $319.12 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-164.63 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-164.63 | $164.63 |
| 01/01/1995 | BILL | 1994 Tax Bill | $329.26 | $329.26 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-164.63 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-164.63 | $164.63 |
| 01/01/1994 | BILL | 1993 Tax Bill | $329.26 | $329.26 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-386.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $386.12 | $386.12 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-386.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $386.12 | $386.12 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-371.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $371.46 | $371.46 |