Tax Account 15-142-32-083
Owners
HAVERLAND LAWRENCE W
1946 ONEAL AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 15-142-32-083 |
|---|---|
| Account Type | Real Estate |
| Location | 1946 ONEAL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,230.33 |
| Taxed incl Special Assessments | $1,230.33 |
| Paid | $1,230.33 |
| 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 | $1,230.33 | $0.00 | $0.00 | $1,230.33 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $851.96 | $0.00 | $0.00 | $851.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $860.90 | $0.00 | $0.00 | $860.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,625.12 | $0.00 | $0.00 | $1,625.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,677.76 | $0.00 | $0.00 | $1,677.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,169.94 | $0.00 | $0.00 | $1,169.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,170.18 | $0.00 | $0.00 | $1,170.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $948.38 | $0.00 | $0.00 | $948.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $957.86 | $0.00 | $0.00 | $957.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $923.38 | $0.00 | $0.00 | $923.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $919.92 | $0.00 | $0.00 | $919.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $790.42 | $0.00 | $0.00 | $790.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $792.18 | $0.00 | $0.00 | $792.18 | $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 | 38.99 | 39.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.24 | 37.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.24 | 37.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .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 | PHH MORTGAGE ACH | $-615.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-615.17 | $615.16 |
| 01/19/2026 | BILL | HAVERLAND LAWRENCE W | $1,230.33 | $1,230.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-407.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.81 | $407.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.81 | $425.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-407.17 | $444.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $851.96 | $851.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-411.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.81 | $411.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-411.64 | $430.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.81 | $842.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $860.90 | $860.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-796.85 | $15.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-796.85 | $812.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.71 | $1,609.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,625.12 | $1,625.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-823.17 | $15.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-823.17 | $838.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.71 | $1,662.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,677.76 | $1,677.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-574.17 | $10.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-574.17 | $584.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $1,159.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,169.94 | $1,169.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-574.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.80 | $574.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.80 | $585.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-574.29 | $595.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,170.18 | $1,170.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-464.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.69 | $464.50 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-9.69 | $474.19 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-464.50 | $483.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $948.38 | $948.38 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.69 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-469.24 | $9.69 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-469.24 | $478.93 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-9.69 | $948.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $957.86 | $957.86 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.30 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-455.39 | $6.30 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.30 | $461.69 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-455.39 | $467.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $923.38 | $923.38 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-453.66 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.30 | $453.66 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-453.66 | $459.96 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.30 | $913.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $919.92 | $919.92 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-389.80 | $5.41 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-389.80 | $395.21 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $785.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $790.42 | $790.42 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-390.68 | $5.41 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $396.09 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-390.68 | $401.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $792.18 | $792.18 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-68.36 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.26 | $68.36 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.26 | $68.62 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-68.36 | $68.88 |
| 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 |