Tax Account 15-142-32-085
Owners
BIERBOWER MICHAEL/BIERBOWER MATHILDE
2002 ONEAL PL
PUEBLO, CO 81004-3880
Account Summary
| Account ID | 15-142-32-085 |
|---|---|
| Account Type | Real Estate |
| Location | 2002 ONEAL PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,076.29 |
| Taxed incl Special Assessments | $2,076.29 |
| Paid | $2,076.29 |
| 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 | $2,076.29 | $0.00 | $0.00 | $2,076.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,705.04 | $0.00 | $0.00 | $1,705.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,723.28 | $0.00 | $0.00 | $1,723.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,677.72 | $0.00 | $0.00 | $1,677.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,731.52 | $0.00 | $0.00 | $1,731.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,249.70 | $0.00 | $0.00 | $1,249.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,249.76 | $0.00 | $0.00 | $1,249.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,007.36 | $0.00 | $0.00 | $1,007.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,017.42 | $0.00 | $0.00 | $1,017.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $958.54 | $0.00 | $0.00 | $958.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $954.94 | $0.00 | $0.00 | $954.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $826.76 | $0.00 | $0.00 | $826.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $828.62 | $0.00 | $0.00 | $828.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $137.24 | $0.00 | $4.12 | $141.36 | $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 | 44.02 | 44.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.52 | 41.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.52 | 41.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .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 | WELLS FARGO BANK 936 ACH | $-1,038.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,038.15 | $1,038.14 |
| 01/19/2026 | BILL | BIERBOWER MICHAEL/BIERBOWER MATHILDE | $2,076.29 | $2,076.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-831.55 | $20.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.97 | $852.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-831.55 | $873.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,705.04 | $1,705.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-840.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.97 | $840.67 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-20.97 | $861.64 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-840.67 | $882.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,723.28 | $1,723.28 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-822.65 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-16.21 | $822.65 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-822.65 | $838.86 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.21 | $1,661.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,677.72 | $1,677.72 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.21 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-849.55 | $16.21 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-849.55 | $865.76 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-16.21 | $1,715.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,731.52 | $1,731.52 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.54 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-613.31 | $11.54 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.54 | $624.85 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-613.31 | $636.39 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,249.70 | $1,249.70 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-613.34 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.54 | $613.34 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-613.34 | $624.88 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.54 | $1,238.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,249.76 | $1,249.76 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.29 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-493.39 | $10.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.29 | $503.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-493.39 | $513.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,007.36 | $1,007.36 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.29 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-498.42 | $10.29 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-498.42 | $508.71 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.29 | $1,007.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,017.42 | $1,017.42 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-472.73 | $6.54 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-472.73 | $479.27 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $952.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $958.54 | $958.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-470.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.54 | $470.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-470.93 | $477.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.54 | $948.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $954.94 | $954.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-407.73 | $5.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.65 | $413.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-407.73 | $419.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $826.76 | $826.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-408.66 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.65 | $408.66 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-408.66 | $414.31 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.65 | $822.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $828.62 | $828.62 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-140.82 | $0.00 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.54 | $140.82 |
| 07/26/2013 | INTEREST | 2012 Interest/Penalty | $4.12 | $141.36 |
| 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 |