Tax Account 15-142-32-081
Owners
FORBES ALEXANDER
1936 ONEAL AVE
PUEBLO, CO 81004-5229
BURGESS JANA
Account Summary
| Account ID | 15-142-32-081 |
|---|---|
| Account Type | Real Estate |
| Location | 1936 ONEAL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,021.14 |
| Taxed incl Special Assessments | $2,021.14 |
| Paid | $2,021.14 |
| 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 | $2,021.14 | $0.00 | $0.00 | $2,021.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,755.80 | $0.00 | $0.00 | $1,755.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,774.60 | $0.00 | $0.00 | $1,774.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,757.12 | $0.00 | $0.00 | $1,757.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,813.16 | $0.00 | $0.00 | $1,813.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,317.32 | $0.00 | $0.00 | $1,317.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,317.30 | $0.00 | $0.00 | $1,317.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,062.82 | $0.00 | $0.00 | $1,062.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,073.44 | $0.00 | $0.00 | $1,073.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,014.80 | $0.00 | $0.00 | $1,014.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,010.98 | $0.00 | $0.00 | $1,010.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $881.12 | $0.00 | $0.00 | $881.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $883.08 | $0.00 | $0.00 | $883.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $990.51 | $0.00 | $0.00 | $990.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $957.46 | $0.00 | $0.00 | $957.46 | $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 | 42.85 | 43.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.57 | 43.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.57 | 43.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.28 | 13.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | PAYMENT | CORE TITLE GROUP LLC CHECK 41208 | $-1,010.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,010.57 | $1,010.57 |
| 01/19/2026 | BILL | ALEXANDER RICHARD MAC / ALEXANDER CHAZLYN RAE | $2,021.14 | $2,021.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-856.40 | $21.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-856.40 | $877.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.50 | $1,734.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,755.80 | $1,755.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-865.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.50 | $865.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.50 | $887.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-865.80 | $908.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,774.60 | $1,774.60 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-861.59 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-16.97 | $861.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-861.59 | $878.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.97 | $1,740.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,757.12 | $1,757.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-889.61 | $16.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.97 | $906.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-889.61 | $923.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,813.16 | $1,813.16 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-12.16 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-646.50 | $12.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-646.50 | $658.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.16 | $1,305.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,317.32 | $1,317.32 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-12.16 | $0.00 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-646.49 | $12.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.16 | $658.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-646.49 | $670.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,317.30 | $1,317.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-520.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.86 | $520.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.86 | $531.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-520.55 | $542.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,062.82 | $1,062.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-525.86 | $10.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-525.86 | $536.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.86 | $1,062.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,073.44 | $1,073.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-500.47 | $6.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.93 | $507.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-500.47 | $514.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,014.80 | $1,014.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-498.56 | $6.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-498.56 | $505.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.93 | $1,004.05 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,010.98 | $1,010.98 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-434.53 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-6.03 | $434.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.03 | $440.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-434.53 | $446.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $881.12 | $881.12 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.03 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-435.51 | $6.03 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-435.51 | $441.54 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.03 | $877.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $883.08 | $883.08 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.70 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-488.55 | $6.70 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-488.55 | $495.25 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.71 | $983.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $990.51 | $990.51 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-478.73 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-478.73 | $478.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $957.46 | $957.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-191.73 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-191.73 | $191.73 |
| 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 |