Tax Account 15-142-02-017
Owners
BATISTE MORGAN LOISELLE
2706 ONEAL AVE
PUEBLO, CO 81004-4139
Account Summary
| Account ID | 15-142-02-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2706 ONEAL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,313.89 |
| Taxed incl Special Assessments | $1,313.89 |
| Paid | $1,313.89 |
| 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 | $1,313.89 | $0.00 | $0.00 | $1,313.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $862.04 | $0.00 | $0.00 | $862.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $872.20 | $0.00 | $0.00 | $872.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,043.38 | $0.00 | $0.00 | $1,043.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $911.04 | $0.00 | $0.00 | $911.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $684.40 | $0.00 | $0.00 | $684.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $684.16 | $0.00 | $0.00 | $684.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $513.62 | $0.00 | $10.27 | $523.89 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $518.74 | $10.00 | $31.12 | $559.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $475.92 | $0.00 | $9.52 | $485.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $474.14 | $0.00 | $9.48 | $483.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $508.90 | $10.00 | $30.54 | $549.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $510.04 | $0.00 | $5.10 | $515.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $595.79 | $10.00 | $35.74 | $641.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $575.90 | $0.00 | $0.00 | $575.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $671.04 | $0.00 | $6.71 | $677.75 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $650.64 | $10.00 | $39.04 | $699.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $694.68 | $0.00 | $0.00 | $694.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $707.14 | $0.00 | $0.00 | $707.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $659.32 | $0.00 | $0.00 | $659.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $630.98 | $0.00 | $0.00 | $630.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $579.40 | $0.00 | $0.00 | $579.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $571.26 | $0.00 | $0.00 | $571.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $607.20 | $0.00 | $0.00 | $607.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $548.08 | $0.00 | $0.00 | $548.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $396.04 | $0.00 | $0.00 | $396.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $389.02 | $0.00 | $0.00 | $389.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $470.40 | $0.00 | $0.00 | $470.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $475.10 | $0.00 | $0.00 | $475.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $469.00 | $0.00 | $0.00 | $469.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $480.10 | $0.00 | $0.00 | $480.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $462.26 | $0.00 | $0.00 | $462.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $462.26 | $0.00 | $0.00 | $462.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $481.52 | $0.00 | $0.00 | $481.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $481.52 | $0.00 | $0.00 | $481.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $487.36 | $0.00 | $0.00 | $487.36 | $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 | 27.86 | 28.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.99 | 8.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-656.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-656.95 | $656.94 |
| 01/19/2026 | BILL | BATISTE MORGAN LOISELLE | $1,313.89 | $1,313.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-418.64 | $12.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.38 | $431.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-418.64 | $443.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $862.04 | $862.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-423.72 | $12.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.38 | $436.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-423.72 | $448.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $872.20 | $872.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-511.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.09 | $511.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-511.60 | $521.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.09 | $1,033.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,043.38 | $1,043.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-447.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.52 | $447.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.52 | $455.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-447.00 | $464.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $911.04 | $911.04 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-671.76 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-12.64 | $671.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $684.40 | $684.40 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-671.52 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-12.64 | $671.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $684.16 | $684.16 |
| 12/18/2019 | LIEN | 2018 Redemption Payment | $-565.92 | $0.00 |
| 12/18/2019 | LIEN | 2018 Redemption Interest/Fee | $37.03 | $565.92 |
| 12/18/2019 | LIEN | 2017 Redemption Payment | $-664.64 | $528.89 |
| 12/18/2019 | LIEN | 2017 Redemption Interest/Fee | $92.78 | $1,193.53 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-513.18 | $1,100.75 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.71 | $1,613.93 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $10.27 | $1,624.64 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $528.89 | $1,614.37 |
| 01/01/2019 | BILL | 2018 Tax Bill | $513.62 | $1,085.48 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $571.86 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-11.13 | $581.86 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-538.73 | $592.99 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $31.12 | $1,131.72 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,100.60 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $571.86 | $1,090.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $518.74 | $518.74 |
| 12/07/2017 | LIEN | 2016 Redemption Payment | $-519.07 | $0.00 |
| 12/07/2017 | LIEN | 2016 Redemption Interest/Fee | $28.63 | $519.07 |
| 12/07/2017 | LIEN | 2015 Redemption Payment | $-566.05 | $490.44 |
| 12/07/2017 | LIEN | 2015 Redemption Interest/Fee | $77.43 | $1,056.49 |
| 12/07/2017 | LIEN | 2014 Redemption Payment | $-694.87 | $979.06 |
| 12/07/2017 | LIEN | 2014 Redemption Interest/Fee | $133.43 | $1,673.93 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.63 | $1,540.50 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-478.81 | $1,547.13 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $9.52 | $2,025.94 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $490.44 | $2,016.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $475.92 | $1,525.98 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.63 | $1,050.06 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-476.99 | $1,056.69 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $9.48 | $1,533.68 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $488.62 | $1,524.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $474.14 | $1,035.58 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.38 | $561.44 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $568.82 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-532.06 | $578.82 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $30.54 | $1,110.88 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,080.34 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $561.44 | $1,070.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $508.90 | $508.90 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-508.11 | $0.00 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-7.03 | $508.11 |
| 05/28/2014 | INTEREST | 2013 Interest/Penalty | $5.10 | $515.14 |
| 05/28/2014 | LIEN | 2012 Redemption Payment | $-704.14 | $510.04 |
| 05/28/2014 | LIEN | 2012 Redemption Interest/Fee | $50.61 | $1,214.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $510.04 | $1,163.57 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-622.98 | $653.53 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,276.51 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.55 | $1,286.51 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $35.74 | $1,295.06 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,259.32 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $653.53 | $1,249.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $595.79 | $595.79 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-575.90 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $575.90 | $575.90 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-677.75 | $0.00 |
| 05/31/2011 | INTEREST | 2010 Interest/Penalty | $6.71 | $677.75 |
| 05/31/2011 | LIEN | 2009 Redemption Payment | $-766.16 | $671.04 |
| 05/31/2011 | LIEN | 2009 Redemption Interest/Fee | $54.48 | $1,437.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $671.04 | $1,382.72 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-689.68 | $711.68 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,401.36 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $39.04 | $1,411.36 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,372.32 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $711.68 | $1,362.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $650.64 | $650.64 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-694.68 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $694.68 | $694.68 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-353.57 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-353.57 | $353.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $707.14 | $707.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-329.66 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-329.66 | $329.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $659.32 | $659.32 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-315.49 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-315.49 | $315.49 |
| 01/01/2006 | BILL | 2005 Tax Bill | $630.98 | $630.98 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-289.70 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-289.70 | $289.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $579.40 | $579.40 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-285.63 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-285.63 | $285.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $571.26 | $571.26 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-303.60 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-303.60 | $303.60 |
| 01/01/2003 | BILL | 2002 Tax Bill | $607.20 | $607.20 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-274.04 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-274.04 | $274.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $548.08 | $548.08 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-198.02 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-198.02 | $198.02 |
| 01/01/2001 | BILL | 2000 Tax Bill | $396.04 | $396.04 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-194.51 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-194.51 | $194.51 |
| 01/01/2000 | BILL | 1999 Tax Bill | $389.02 | $389.02 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-235.20 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-235.20 | $235.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $470.40 | $470.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-237.55 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-237.55 | $237.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $475.10 | $475.10 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-234.50 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-234.50 | $234.50 |
| 01/01/1997 | BILL | 1996 Tax Bill | $469.00 | $469.00 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-240.05 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-240.05 | $240.05 |
| 01/01/1996 | BILL | 1995 Tax Bill | $480.10 | $480.10 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-462.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $462.26 | $462.26 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-462.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $462.26 | $462.26 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-481.52 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $481.52 | $481.52 |
| 01/16/1992 | PAYMENT | 1991 - Bill Payment | $-481.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $481.52 | $481.52 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-487.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $487.36 | $487.36 |