Tax Account 15-142-30-052
Owners
FORSYTHE TYLER S/FORSYTHE CLARISSA S
2001 ONEAL AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 15-142-30-052 |
|---|---|
| Account Type | Real Estate |
| Location | 2001 ONEAL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,650.46 |
| Taxed incl Special Assessments | $1,650.46 |
| Paid | $1,650.46 |
| 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 | $1,650.46 | $0.00 | $0.00 | $1,650.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,386.96 | $0.00 | $0.00 | $1,386.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,401.80 | $0.00 | $0.00 | $1,401.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,412.66 | $0.00 | $0.00 | $1,412.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,458.68 | $0.00 | $0.00 | $1,458.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,140.66 | $0.00 | $0.00 | $1,140.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,140.22 | $0.00 | $0.00 | $1,140.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $815.18 | $0.00 | $0.00 | $815.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $823.32 | $0.00 | $0.00 | $823.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $813.26 | $0.00 | $0.00 | $813.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $810.22 | $0.00 | $0.00 | $810.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $776.98 | $0.00 | $0.00 | $776.98 | $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 | 34.99 | 35.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .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 | WELLS FARGO BANK 936 ACH | $-825.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-825.23 | $825.23 |
| 01/19/2026 | BILL | FORSYTHE TYLER S/FORSYTHE CLARISSA S | $1,650.46 | $1,650.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-675.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.73 | $675.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.73 | $693.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-675.75 | $711.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,386.96 | $1,386.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-683.17 | $17.73 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-17.73 | $700.90 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-683.17 | $718.63 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,401.80 | $1,401.80 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.65 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-692.68 | $13.65 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.65 | $706.33 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-692.68 | $719.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,412.66 | $1,412.66 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-715.69 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.65 | $715.69 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.65 | $729.34 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-715.69 | $742.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,458.68 | $1,458.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-559.80 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.53 | $559.80 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.53 | $570.33 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-559.80 | $580.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,140.66 | $1,140.66 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.53 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-559.58 | $10.53 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.53 | $570.11 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-559.58 | $580.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,140.22 | $1,140.22 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.33 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-399.26 | $8.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-399.26 | $407.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.33 | $806.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $815.18 | $815.18 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.33 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-403.33 | $8.33 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-403.33 | $411.66 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.33 | $814.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $823.32 | $823.32 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-401.08 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.55 | $401.08 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.55 | $406.63 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-401.08 | $412.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $813.26 | $813.26 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.55 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-399.56 | $5.55 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.55 | $405.11 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-399.56 | $410.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $810.22 | $810.22 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.31 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-383.18 | $5.31 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-383.18 | $388.49 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.31 | $771.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $776.98 | $776.98 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-57.11 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $57.11 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $57.33 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-57.11 | $57.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $114.66 | $114.66 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-136.72 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.52 | $136.72 |
| 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 |