Tax Account 15-142-32-079
Owners
AGUILAR PATRICIA A/AGUILAR JOSEPH A
1928 ONEAL AVE
PUEBLO, CO 81004-5229
Account Summary
| Account ID | 15-142-32-079 |
|---|---|
| Account Type | Real Estate |
| Location | 1928 ONEAL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,861.03 |
| Taxed incl Special Assessments | $1,861.03 |
| Paid | $1,861.03 |
| 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 | $1,861.03 | $0.00 | $0.00 | $1,861.03 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,115.80 | $0.00 | $0.00 | $2,115.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,138.48 | $0.00 | $0.00 | $2,138.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,896.12 | $0.00 | $0.00 | $1,896.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,957.52 | $0.00 | $0.00 | $1,957.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,523.24 | $0.00 | $0.00 | $1,523.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,522.66 | $0.00 | $0.00 | $1,522.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,228.10 | $0.00 | $0.00 | $1,228.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,240.38 | $0.00 | $0.00 | $1,240.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,178.06 | $0.00 | $0.00 | $1,178.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,173.64 | $0.00 | $0.00 | $1,173.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,023.22 | $0.00 | $0.00 | $1,023.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,025.52 | $0.00 | $0.00 | $1,025.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,151.37 | $0.00 | $0.00 | $1,151.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,112.94 | $0.00 | $0.00 | $1,112.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $383.46 | $0.00 | $0.00 | $383.46 | $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 | 39.46 | 39.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.82 | 50.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.82 | 50.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.43 | 15.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-930.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-930.52 | $930.51 |
| 01/19/2026 | BILL | AGUILAR PATRICIA A/AGUILAR JOSEPH A | $1,861.03 | $1,861.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,032.74 | $25.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.16 | $1,057.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,032.74 | $1,083.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,115.80 | $2,115.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,044.08 | $25.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.16 | $1,069.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,044.08 | $1,094.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,138.48 | $2,138.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-929.74 | $18.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.32 | $948.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-929.74 | $966.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,896.12 | $1,896.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-960.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.32 | $960.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-960.44 | $978.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.32 | $1,939.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,957.52 | $1,957.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-747.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.06 | $747.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.06 | $761.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-747.56 | $775.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,523.24 | $1,523.24 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-747.27 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.06 | $747.27 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-747.27 | $761.33 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.06 | $1,508.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,522.66 | $1,522.66 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.55 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-601.50 | $12.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-601.50 | $614.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.55 | $1,215.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,228.10 | $1,228.10 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.55 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-607.64 | $12.55 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.55 | $620.19 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-607.64 | $632.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,240.38 | $1,240.38 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.04 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-580.99 | $8.04 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.04 | $589.03 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-580.99 | $597.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,178.06 | $1,178.06 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.04 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-578.78 | $8.04 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-578.78 | $586.82 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.04 | $1,165.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,173.64 | $1,173.64 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-504.61 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.00 | $504.61 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-504.61 | $511.61 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.00 | $1,016.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,023.22 | $1,023.22 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.00 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-505.76 | $7.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.00 | $512.76 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-505.76 | $519.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,025.52 | $1,025.52 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.79 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-567.89 | $7.79 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-567.89 | $575.68 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.80 | $1,143.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,151.37 | $1,151.37 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-556.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-556.47 | $556.47 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,112.94 | $1,112.94 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-383.46 | $0.00 |
| 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 |