Tax Account 15-142-30-051
Owners
NIVAL RHYAN
1947 ONEAL AVE
PUEBLO, CO 81004-4302
Account Summary
| Account ID | 15-142-30-051 |
|---|---|
| Account Type | Real Estate |
| Location | 1947 ONEAL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,237.35 |
| Taxed incl Special Assessments | $2,237.35 |
| Paid | $2,237.35 |
| 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 | $2,237.35 | $0.00 | $0.00 | $2,237.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,978.24 | $0.00 | $0.00 | $1,978.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,999.44 | $0.00 | $0.00 | $1,999.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,755.14 | $0.00 | $0.00 | $1,755.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,811.16 | $0.00 | $0.00 | $1,811.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,477.84 | $0.00 | $0.00 | $1,477.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,478.14 | $0.00 | $0.00 | $1,478.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,194.56 | $0.00 | $0.00 | $1,194.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,206.50 | $0.00 | $0.00 | $1,206.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,153.08 | $0.00 | $0.00 | $1,153.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,148.74 | $0.00 | $0.00 | $1,148.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $980.78 | $0.00 | $0.00 | $980.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $114.66 | $0.00 | $0.00 | $114.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $137.24 | $0.00 | $0.00 | $137.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $133.98 | $0.00 | $5.36 | $139.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $383.46 | $0.00 | $15.34 | $398.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $343.54 | $0.00 | $0.00 | $343.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $95.28 | $0.00 | $0.00 | $95.28 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.42 | 47.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.04 | 47.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.04 | 47.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,118.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,118.68 | $1,118.67 |
| 01/19/2026 | BILL | NIVAL RHYAN | $2,237.35 | $2,237.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-965.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.76 | $965.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.76 | $989.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-965.36 | $1,012.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,978.24 | $1,978.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-975.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.76 | $975.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.76 | $999.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-975.96 | $1,023.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,999.44 | $1,999.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-860.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.95 | $860.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-860.62 | $877.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.95 | $1,738.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,755.14 | $1,755.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-888.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.95 | $888.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.95 | $905.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-888.63 | $922.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,811.16 | $1,811.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-725.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.65 | $725.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.65 | $738.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-725.27 | $752.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,477.84 | $1,477.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-725.42 | $13.65 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-13.65 | $739.07 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-725.42 | $752.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,478.14 | $1,478.14 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-585.08 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.20 | $585.08 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-585.08 | $597.28 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-12.20 | $1,182.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,194.56 | $1,194.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-591.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.20 | $591.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-591.05 | $603.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.20 | $1,194.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,206.50 | $1,206.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-568.67 | $7.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-568.67 | $576.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.87 | $1,145.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,153.08 | $1,153.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-566.50 | $7.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-566.50 | $574.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.87 | $1,140.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,148.74 | $1,148.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-483.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.71 | $483.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-483.68 | $490.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.71 | $974.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $980.78 | $980.78 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-114.22 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.44 | $114.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $114.66 | $114.66 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.52 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-136.72 | $0.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $137.24 | $137.24 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-139.34 | $0.00 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $5.36 | $139.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $133.98 | $133.98 |
| 08/16/2011 | PAYMENT | 2010 - Bill Payment | $-398.80 | $0.00 |
| 08/16/2011 | INTEREST | 2010 Interest/Penalty | $15.34 | $398.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $383.46 | $383.46 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-343.54 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $343.54 | $343.54 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-95.28 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $95.28 | $95.28 |