Tax Account 15-142-32-026
Owners
SON DOMINIQUE
1920 ONEAL AVE
PUEBLO, CO 81004-5229
Account Summary
| Account ID | 15-142-32-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1920 ONEAL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,218.19 |
| Taxed incl Special Assessments | $2,218.19 |
| Paid | $2,218.19 |
| 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 | $2,218.19 | $0.00 | $0.00 | $2,218.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,979.22 | $0.00 | $0.00 | $1,979.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,000.42 | $0.00 | $0.00 | $2,000.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,830.62 | $0.00 | $0.00 | $1,830.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,889.82 | $0.00 | $0.00 | $1,889.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,419.28 | $0.00 | $0.00 | $1,419.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,419.48 | $0.00 | $0.00 | $1,419.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,148.44 | $0.00 | $0.00 | $1,148.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,159.92 | $0.00 | $0.00 | $1,159.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,114.74 | $0.00 | $0.00 | $1,114.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,110.56 | $0.00 | $0.00 | $1,110.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $966.72 | $0.00 | $0.00 | $966.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $968.88 | $0.00 | $0.00 | $968.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,096.04 | $0.00 | $0.00 | $1,096.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,059.46 | $0.00 | $0.00 | $1,059.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,190.96 | $0.00 | $0.00 | $1,190.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,155.46 | $0.00 | $0.00 | $1,155.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,160.90 | $0.00 | $0.00 | $1,160.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,181.72 | $0.00 | $0.00 | $1,181.72 | $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 | 47.01 | 47.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.06 | 47.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.06 | 47.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,109.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,109.10 | $1,109.09 |
| 01/19/2026 | BILL | SON DOMINIQUE | $2,218.19 | $2,218.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-965.84 | $23.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-965.84 | $989.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.77 | $1,955.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,979.22 | $1,979.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-976.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.77 | $976.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.77 | $1,000.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-976.44 | $1,023.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,000.42 | $2,000.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-897.62 | $17.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-897.62 | $915.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.69 | $1,812.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,830.62 | $1,830.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-927.22 | $17.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-927.22 | $944.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.69 | $1,872.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,889.82 | $1,889.82 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-13.11 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-696.53 | $13.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.11 | $709.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-696.53 | $722.75 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,419.28 | $1,419.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-696.63 | $13.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.11 | $709.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-696.63 | $722.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,419.48 | $1,419.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-562.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.73 | $562.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.73 | $574.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-562.49 | $585.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,148.44 | $1,148.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-568.23 | $11.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.73 | $579.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-568.23 | $591.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,159.92 | $1,159.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-549.76 | $7.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-549.76 | $557.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.61 | $1,107.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,114.74 | $1,114.74 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-547.67 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-7.61 | $547.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-547.67 | $555.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.61 | $1,102.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,110.56 | $1,110.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-476.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.61 | $476.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-476.75 | $483.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.61 | $960.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $966.72 | $966.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-477.83 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.61 | $477.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-477.83 | $484.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.61 | $962.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $968.88 | $968.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.42 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-540.60 | $7.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.42 | $548.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-540.60 | $555.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,096.04 | $1,096.04 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-529.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-529.73 | $529.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,059.46 | $1,059.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-595.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-595.48 | $595.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,190.96 | $1,190.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-577.73 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-577.73 | $577.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,155.46 | $1,155.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-580.45 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-580.45 | $580.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,160.90 | $1,160.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-590.86 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-590.86 | $590.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,181.72 | $1,181.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-154.07 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-154.07 | $154.07 |
| 01/01/2007 | BILL | 2006 Tax Bill | $308.14 | $308.14 |
| 02/23/2006 | 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 |