Tax Account 15-142-32-025
Owners
NIVAL ZACHARY JOSEPH/GARCIA ASHLEY
1916 ONEAL AVE
PUEBLO, CO 81004-5229
Account Summary
| Account ID | 15-142-32-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1916 ONEAL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,155.88 |
| Taxed incl Special Assessments | $2,155.88 |
| Paid | $2,155.88 |
| 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 | $2,155.88 | $0.00 | $0.00 | $2,155.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,917.74 | $0.00 | $0.00 | $1,917.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,938.28 | $0.00 | $0.00 | $1,938.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,635.04 | $0.00 | $0.00 | $1,635.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,687.70 | $0.00 | $0.00 | $1,687.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,373.84 | $0.00 | $0.00 | $1,373.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,373.64 | $0.00 | $0.00 | $1,373.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,107.68 | $0.00 | $0.00 | $1,107.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,118.74 | $0.00 | $0.00 | $1,118.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,070.94 | $0.00 | $0.00 | $1,070.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,066.92 | $0.00 | $10.67 | $1,077.59 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $929.16 | $0.00 | $0.00 | $929.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $931.24 | $0.00 | $0.00 | $931.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,054.09 | $0.00 | $0.00 | $1,054.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,018.90 | $0.00 | $0.00 | $1,018.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,147.26 | $0.00 | $0.00 | $1,147.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,112.62 | $0.00 | $0.00 | $1,112.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,122.04 | $0.00 | $0.00 | $1,122.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,142.16 | $0.00 | $0.00 | $1,142.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $308.14 | $0.00 | $0.00 | $308.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $280.86 | $0.00 | $0.00 | $280.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $283.82 | $0.00 | $0.00 | $283.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $78.16 | $0.00 | $0.00 | $78.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.70 | 46.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.82 | 46.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.82 | 46.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.13 | 14.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,077.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,077.94 | $1,077.94 |
| 01/19/2026 | BILL | NIVAL ZACHARY JOSEPH/GARCIA ASHLEY | $2,155.88 | $2,155.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-935.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.14 | $935.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-935.73 | $958.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.14 | $1,894.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,917.74 | $1,917.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-946.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.14 | $946.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-946.00 | $969.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.14 | $1,915.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,938.28 | $1,938.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-801.72 | $15.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-801.72 | $817.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.80 | $1,619.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,635.04 | $1,635.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-828.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.80 | $828.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.80 | $843.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-828.05 | $859.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,687.70 | $1,687.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-674.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.68 | $674.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.68 | $686.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-674.24 | $699.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,373.84 | $1,373.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-674.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.68 | $674.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.68 | $686.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-674.14 | $699.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,373.64 | $1,373.64 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-542.52 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.32 | $542.52 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.32 | $553.84 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-542.52 | $565.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,107.68 | $1,107.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-548.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.32 | $548.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-548.05 | $559.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.32 | $1,107.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,118.74 | $1,118.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-528.16 | $7.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-528.16 | $535.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.31 | $1,063.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,070.94 | $1,070.94 |
| 08/04/2016 | PAYMENT | 2015 - Bill Payment | $-536.67 | $0.00 |
| 08/04/2016 | PAYMENT | 2015 - Bill Payment | $-7.46 | $536.67 |
| 08/04/2016 | INTEREST | 2015 Interest/Penalty | $10.67 | $544.13 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-526.15 | $533.46 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.31 | $1,059.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,066.92 | $1,066.92 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-458.23 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.35 | $458.23 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-458.23 | $464.58 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.35 | $922.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $929.16 | $929.16 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.35 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-459.27 | $6.35 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-459.27 | $465.62 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.35 | $924.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $931.24 | $931.24 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.13 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-519.91 | $7.13 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.14 | $527.04 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-519.91 | $534.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,054.09 | $1,054.09 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-509.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-509.45 | $509.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,018.90 | $1,018.90 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-573.63 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-573.63 | $573.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,147.26 | $1,147.26 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-556.31 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-556.31 | $556.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,112.62 | $1,112.62 |
| 05/19/2009 | PAYMENT | 2008 - Bill Payment | $-561.02 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-561.02 | $561.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,122.04 | $1,122.04 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-571.08 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-571.08 | $571.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,142.16 | $1,142.16 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-154.07 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-154.07 | $154.07 |
| 01/01/2007 | BILL | 2006 Tax Bill | $308.14 | $308.14 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-280.86 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $280.86 | $280.86 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-283.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $283.82 | $283.82 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-78.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $78.16 | $78.16 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-76.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $76.86 | $76.86 |