Tax Account 15-142-32-027
Owners
BUCK AMY NICOLE ROSE
1924 ONEAL AVE
PUEBLO, CO 81004-5229
Account Summary
| Account ID | 15-142-32-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1924 ONEAL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,145.64 |
| Taxed incl Special Assessments | $2,145.64 |
| Paid | $2,145.64 |
| 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 | $2,145.64 | $0.00 | $0.00 | $2,145.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,884.56 | $0.00 | $0.00 | $1,884.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,904.74 | $0.00 | $0.00 | $1,904.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,609.22 | $0.00 | $0.00 | $1,609.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,660.82 | $0.00 | $0.00 | $1,660.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,354.66 | $0.00 | $0.00 | $1,354.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,354.34 | $0.00 | $0.00 | $1,354.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,097.16 | $0.00 | $0.00 | $1,097.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,108.12 | $0.00 | $0.00 | $1,108.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,062.04 | $0.00 | $0.00 | $1,062.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,058.06 | $0.00 | $0.00 | $1,058.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $921.36 | $0.00 | $0.00 | $921.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $923.44 | $0.00 | $0.00 | $923.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,045.29 | $0.00 | $0.00 | $1,045.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,010.40 | $0.00 | $0.00 | $1,010.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,138.14 | $0.00 | $0.00 | $1,138.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,104.42 | $0.00 | $0.00 | $1,104.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,122.96 | $0.00 | $0.00 | $1,122.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,143.10 | $0.00 | $0.00 | $1,143.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,166.02 | $0.00 | $0.00 | $1,166.02 | $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 | 45.48 | 45.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.14 | 45.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.14 | 45.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.01 | 14.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,072.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,072.82 | $1,072.82 |
| 01/19/2026 | BILL | BUCK AMY NICOLE ROSE | $2,145.64 | $2,145.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-919.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.80 | $919.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.80 | $942.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-919.48 | $965.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,884.56 | $1,884.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-929.57 | $22.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.80 | $952.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-929.57 | $975.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,904.74 | $1,904.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-789.06 | $15.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.55 | $804.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-789.06 | $820.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,609.22 | $1,609.22 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,629.72 | $0.00 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-31.10 | $1,629.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,660.82 | $1,660.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-664.83 | $12.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.50 | $677.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-664.83 | $689.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,354.66 | $1,354.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-664.67 | $12.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.50 | $677.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-664.67 | $689.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,354.34 | $1,354.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-537.37 | $11.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-537.37 | $548.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.21 | $1,085.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,097.16 | $1,097.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-542.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.21 | $542.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-542.85 | $554.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.21 | $1,096.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,108.12 | $1,108.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-523.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.25 | $523.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-523.77 | $531.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.25 | $1,054.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,062.04 | $1,062.04 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-7.25 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-521.78 | $7.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-521.78 | $529.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.25 | $1,050.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,058.06 | $1,058.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.30 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-454.38 | $6.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-454.38 | $460.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.30 | $915.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $921.36 | $921.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-455.42 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.30 | $455.42 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-455.42 | $461.72 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.30 | $917.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $923.44 | $923.44 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-515.57 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.07 | $515.57 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-515.57 | $522.64 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.08 | $1,038.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,045.29 | $1,045.29 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-505.20 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-505.20 | $505.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,010.40 | $1,010.40 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-569.07 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-569.07 | $569.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,138.14 | $1,138.14 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,104.42 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,104.42 | $1,104.42 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-561.48 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-561.48 | $561.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,122.96 | $1,122.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-571.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-571.55 | $571.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,143.10 | $1,143.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-583.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-583.01 | $583.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,166.02 | $1,166.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-140.43 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-140.43 | $140.43 |
| 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 |