Tax Account 15-142-30-062
Owners
HEADLEY CHAD FRANKLIN / HEADLEY LISA A
2103 ONEAL CIR
PUEBLO, CO 81004-4303
Account Summary
| Account ID | 15-142-30-062 |
|---|---|
| Account Type | Real Estate |
| Location | 2103 ONEAL CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,344.06 |
| Taxed incl Special Assessments | $2,344.06 |
| Paid | $2,344.06 |
| 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 | $2,344.06 | $0.00 | $0.00 | $2,344.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,118.74 | $0.00 | $0.00 | $2,118.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,848.54 | $0.00 | $0.00 | $1,848.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,788.90 | $0.00 | $0.00 | $1,788.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,846.02 | $0.00 | $0.00 | $1,846.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,440.48 | $0.00 | $0.00 | $1,440.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,440.38 | $0.00 | $0.00 | $1,440.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,160.14 | $0.00 | $11.60 | $1,171.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $540.14 | $0.00 | $0.00 | $540.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $159.86 | $0.00 | $0.00 | $159.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $33.52 | $0.00 | $0.00 | $33.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $37.62 | $0.00 | $0.00 | $37.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $37.72 | $0.00 | $0.00 | $37.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $86.54 | $0.00 | $0.00 | $86.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $84.48 | $0.00 | $3.38 | $87.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $89.66 | $0.00 | $3.59 | $93.25 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $86.58 | $0.00 | $0.00 | $86.58 | $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 | 49.70 | 50.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.88 | 50.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.04 | 44.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 34.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 34.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,172.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,172.03 | $1,172.03 |
| 01/19/2026 | BILL | HEADLEY CHAD FRANKLIN / HEADLEY LISA A | $2,344.06 | $2,344.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,034.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.19 | $1,034.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,034.18 | $1,059.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.19 | $2,093.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,118.74 | $2,118.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-902.03 | $22.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-902.03 | $924.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.24 | $1,826.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,848.54 | $1,848.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-877.17 | $17.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-877.17 | $894.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.28 | $1,771.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,788.90 | $1,788.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-905.73 | $17.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-905.73 | $923.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.28 | $1,828.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,846.02 | $1,846.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-706.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.30 | $706.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-706.94 | $720.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.30 | $1,427.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,440.48 | $1,440.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-706.89 | $13.30 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-706.89 | $720.19 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.30 | $1,427.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,440.38 | $1,440.38 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-579.58 | $0.00 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-12.09 | $579.58 |
| 07/29/2019 | INTEREST | 2018 Interest/Penalty | $11.60 | $591.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-568.22 | $580.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.85 | $1,148.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,160.14 | $1,160.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-264.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.46 | $264.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.46 | $270.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-264.61 | $275.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $540.14 | $540.14 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.60 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-159.26 | $0.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $159.86 | $159.86 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-33.40 | $0.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $33.52 | $33.52 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-37.48 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $37.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $37.62 | $37.62 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-37.58 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $37.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $37.72 | $37.72 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.32 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-86.22 | $0.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $86.54 | $86.54 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-87.86 | $0.00 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $3.38 | $87.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $84.48 | $84.48 |
| 08/16/2011 | PAYMENT | 2010 - Bill Payment | $-93.25 | $0.00 |
| 08/16/2011 | INTEREST | 2010 Interest/Penalty | $3.59 | $93.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $89.66 | $89.66 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-86.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $86.58 | $86.58 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-95.28 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $95.28 | $95.28 |