Tax Account 15-142-02-021
Owners
VENTURA ZACARIAS ADRIAN /VENTURA ZACARIAS TAYLOR JO
2614 ONEAL AVE
PUEBLO, CO 81004-4137
Account Summary
| Account ID | 15-142-02-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2614 ONEAL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $884.62 |
| Taxed incl Special Assessments | $884.62 |
| Paid | $884.62 |
| 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 | $884.62 | $0.00 | $0.00 | $884.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $459.10 | $0.00 | $0.00 | $459.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $464.92 | $0.00 | $0.00 | $464.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $603.58 | $0.00 | $18.11 | $621.69 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $623.30 | $10.00 | $37.40 | $670.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $423.96 | $0.00 | $8.48 | $432.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $423.66 | $0.00 | $16.94 | $440.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $320.88 | $0.00 | $12.83 | $333.71 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $84.38 | $10.00 | $5.06 | $99.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4.06 | $0.00 | $0.00 | $4.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4.06 | $0.00 | $0.08 | $4.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4.38 | $0.00 | $0.13 | $4.51 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $320.60 | $0.00 | $0.00 | $320.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $376.40 | $0.00 | $0.00 | $376.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $363.84 | $0.00 | $0.00 | $363.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $421.80 | $0.00 | $0.00 | $421.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $409.16 | $0.00 | $0.00 | $409.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $433.84 | $0.00 | $0.00 | $433.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $441.62 | $0.00 | $0.00 | $441.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $408.90 | $0.00 | $0.00 | $408.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $391.32 | $0.00 | $0.00 | $391.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $354.30 | $0.00 | $0.00 | $354.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $349.32 | $0.00 | $0.00 | $349.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $367.18 | $0.00 | $0.00 | $367.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $331.42 | $0.00 | $0.00 | $331.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $316.50 | $0.00 | $0.00 | $316.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $310.90 | $0.00 | $0.00 | $310.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $307.44 | $0.00 | $0.00 | $307.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $310.52 | $0.00 | $0.00 | $310.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $275.66 | $0.00 | $0.00 | $275.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $282.18 | $0.00 | $0.00 | $282.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $276.08 | $0.00 | $0.00 | $276.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $276.08 | $0.00 | $0.00 | $276.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $308.18 | $0.00 | $0.00 | $308.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $308.18 | $0.00 | $0.00 | $308.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $316.14 | $0.00 | $0.00 | $316.14 | $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 | 18.75 | 18.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-442.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-442.31 | $442.31 |
| 01/19/2026 | BILL | VENTURA ZACARIAS ADRIAN /VENTURA ZACARIAS TAYLOR JO | $884.62 | $884.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-221.27 | $8.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.28 | $229.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-221.27 | $237.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $459.10 | $459.10 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-448.36 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-16.56 | $448.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $464.92 | $464.92 |
| 09/14/2023 | LIEN | 2022 Redemption Payment | $-645.49 | $0.00 |
| 09/14/2023 | LIEN | 2022 Redemption Interest/Fee | $18.80 | $645.49 |
| 09/14/2023 | LIEN | 2021 Redemption Payment | $-773.86 | $626.69 |
| 09/14/2023 | LIEN | 2021 Redemption Interest/Fee | $89.16 | $1,400.55 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-609.68 | $1,311.39 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-12.01 | $1,921.07 |
| 07/31/2023 | INTEREST | 2022 Interest/Penalty | $18.11 | $1,933.08 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $626.69 | $1,914.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $603.58 | $1,288.28 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-12.36 | $684.70 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $697.06 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-648.34 | $707.06 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $37.40 | $1,355.40 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,318.00 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $684.70 | $1,308.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $623.30 | $623.30 |
| 06/24/2021 | LIEN | 2020 Redemption Payment | $-441.82 | $0.00 |
| 06/24/2021 | LIEN | 2020 Redemption Interest/Fee | $4.38 | $441.82 |
| 06/24/2021 | LIEN | 2019 Redemption Payment | $-494.62 | $437.44 |
| 06/24/2021 | LIEN | 2019 Redemption Interest/Fee | $49.02 | $932.06 |
| 06/24/2021 | LIEN | 2018 Redemption Payment | $-416.61 | $883.04 |
| 06/24/2021 | LIEN | 2018 Redemption Interest/Fee | $77.90 | $1,299.65 |
| 06/24/2021 | LIEN | 2017 Redemption Payment | $-155.22 | $1,221.75 |
| 06/24/2021 | LIEN | 2017 Redemption Interest/Fee | $43.78 | $1,376.97 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $437.44 | $1,333.19 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-424.46 | $895.75 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-7.98 | $1,320.21 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $8.48 | $1,328.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $423.96 | $1,319.71 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-8.13 | $895.75 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-432.47 | $903.88 |
| 08/14/2020 | INTEREST | 2019 Interest/Penalty | $16.94 | $1,336.35 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $445.60 | $1,319.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $423.66 | $873.81 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.82 | $450.15 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-326.89 | $456.97 |
| 08/05/2019 | INTEREST | 2018 Interest/Penalty | $12.83 | $783.86 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $338.71 | $771.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $320.88 | $432.32 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $111.44 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-89.44 | $121.44 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $210.88 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $5.06 | $200.88 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $111.44 | $195.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $84.38 | $84.38 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.06 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4.06 | $4.06 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-4.14 | $0.00 |
| 06/15/2016 | INTEREST | 2015 Interest/Penalty | $0.08 | $4.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4.06 | $4.06 |
| 07/22/2015 | PAYMENT | 2014 - Bill Payment | $-4.51 | $0.00 |
| 07/22/2015 | INTEREST | 2014 Interest/Penalty | $0.13 | $4.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4.38 | $4.38 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-316.22 | $4.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $320.60 | $320.60 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-371.30 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-5.10 | $371.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $376.40 | $376.40 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-363.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $363.84 | $363.84 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-421.80 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $421.80 | $421.80 |
| 01/20/2010 | PAYMENT | 2009 - Bill Payment | $-409.16 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $409.16 | $409.16 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-433.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $433.84 | $433.84 |
| 01/09/2008 | PAYMENT | 2007 - Bill Payment | $-441.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $441.62 | $441.62 |
| 01/10/2007 | PAYMENT | 2006 - Bill Payment | $-408.90 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $408.90 | $408.90 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-391.32 | $0.00 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $391.32 | $391.32 |
| 01/03/2006 | PAYMENT | 2005 - Bill Payment | $-391.32 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $391.32 | $391.32 |
| 01/07/2005 | PAYMENT | 2004 - Bill Payment | $-354.30 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $354.30 | $354.30 |
| 01/02/2004 | PAYMENT | 2003 - Bill Payment | $-349.32 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $349.32 | $349.32 |
| 01/13/2003 | PAYMENT | 2002 - Bill Payment | $-367.18 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $367.18 | $367.18 |
| 01/02/2002 | PAYMENT | 2001 - Bill Payment | $-331.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $331.42 | $331.42 |
| 01/02/2001 | PAYMENT | 2000 - Bill Payment | $-316.50 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $316.50 | $316.50 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-310.90 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $310.90 | $310.90 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-307.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $307.44 | $307.44 |
| 01/07/1998 | PAYMENT | 1997 - Bill Payment | $-310.52 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $310.52 | $310.52 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-275.66 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $275.66 | $275.66 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-282.18 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $282.18 | $282.18 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-276.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $276.08 | $276.08 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-276.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $276.08 | $276.08 |
| 01/04/1993 | PAYMENT | 1992 - Bill Payment | $-308.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $308.18 | $308.18 |
| 01/06/1992 | PAYMENT | 1991 - Bill Payment | $-308.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $308.18 | $308.18 |
| 01/03/1991 | PAYMENT | 1990 - Bill Payment | $-316.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $316.14 | $316.14 |