Tax Account 15-142-32-082
Owners
DUARTE ROBERT/DUARTE LORNA
1944 ONEAL AVE
PUEBLO, CO 81004-5229
Account Summary
| Account ID | 15-142-32-082 |
|---|---|
| Account Type | Real Estate |
| Location | 1944 ONEAL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,648.92 |
| Taxed incl Special Assessments | $1,648.92 |
| Paid | $1,648.92 |
| 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 | $1,648.92 | $0.00 | $0.00 | $1,648.92 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,403.56 | $0.00 | $0.00 | $1,403.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,418.56 | $0.00 | $0.00 | $1,418.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,410.68 | $0.00 | $0.00 | $1,410.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,456.68 | $0.00 | $0.00 | $1,456.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,140.64 | $0.00 | $22.81 | $1,163.45 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,140.00 | $0.00 | $0.00 | $1,140.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $934.52 | $0.00 | $0.00 | $934.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $822.50 | $0.00 | $0.00 | $822.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $790.84 | $0.00 | $0.00 | $790.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $787.86 | $0.00 | $0.00 | $787.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $775.16 | $0.00 | $0.00 | $775.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $776.90 | $0.00 | $0.00 | $776.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $137.24 | $0.00 | $0.00 | $137.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $133.98 | $0.00 | $5.36 | $139.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $383.46 | $0.00 | $15.34 | $398.80 | $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 | 34.95 | 35.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.44 | 35.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.44 | 35.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-824.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-824.46 | $824.46 |
| 01/19/2026 | BILL | DUARTE ROBERT/DUARTE LORNA | $1,648.92 | $1,648.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-683.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.90 | $683.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.90 | $701.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-683.88 | $719.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,403.56 | $1,403.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-691.38 | $17.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.90 | $709.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-691.38 | $727.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,418.56 | $1,418.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-691.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.63 | $691.71 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.63 | $705.34 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-691.71 | $718.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,410.68 | $1,410.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-714.71 | $13.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-714.71 | $728.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.63 | $1,443.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,456.68 | $1,456.68 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-582.19 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-10.94 | $582.19 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-559.80 | $593.13 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-10.52 | $1,152.93 |
| 06/18/2021 | INTEREST | 2020 Interest/Penalty | $22.81 | $1,163.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,140.64 | $1,140.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-559.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.52 | $559.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-559.48 | $570.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.52 | $1,129.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,140.00 | $1,140.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-457.71 | $9.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-457.71 | $467.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.55 | $924.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $934.52 | $934.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-402.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.32 | $402.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-402.93 | $411.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.32 | $814.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $822.50 | $822.50 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-390.02 | $5.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-390.02 | $395.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $785.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $790.84 | $790.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-388.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $388.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-388.53 | $393.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $782.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $787.86 | $787.86 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-5.30 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-382.28 | $5.30 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-382.28 | $387.58 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.30 | $769.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $775.16 | $775.16 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-383.15 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.30 | $383.15 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.30 | $388.45 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-383.15 | $393.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $776.90 | $776.90 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.26 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-68.36 | $0.26 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-68.36 | $68.62 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.26 | $136.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $137.24 | $137.24 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-139.34 | $0.00 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $5.36 | $139.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $133.98 | $133.98 |
| 08/16/2011 | PAYMENT | 2010 - Bill Payment | $-398.80 | $0.00 |
| 08/16/2011 | INTEREST | 2010 Interest/Penalty | $15.34 | $398.80 |
| 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 |