Tax Account 15-143-32-031
Owners
GRUBB THADDEUS C / MARTINEZ ARIEL A
1833 ONEAL AVE
PUEBLO, CO 81004-4168
Account Summary
| Account ID | 15-143-32-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1833 ONEAL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,124.03 |
| Taxed incl Special Assessments | $2,124.03 |
| Paid | $2,124.03 |
| 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 | $2,124.03 | $0.00 | $0.00 | $2,124.03 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,921.64 | $0.00 | $0.00 | $1,921.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,942.22 | $0.00 | $0.00 | $1,942.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,791.88 | $0.00 | $0.00 | $1,791.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,849.10 | $0.00 | $0.00 | $1,849.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,363.76 | $0.00 | $0.00 | $1,363.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,364.14 | $0.00 | $0.00 | $1,364.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,102.88 | $0.00 | $0.00 | $1,102.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,113.90 | $0.00 | $0.00 | $1,113.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,065.22 | $0.00 | $0.00 | $1,065.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,061.22 | $0.00 | $0.00 | $1,061.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $922.20 | $0.00 | $0.00 | $922.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $924.26 | $0.00 | $0.00 | $924.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,048.03 | $0.00 | $0.00 | $1,048.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,013.06 | $0.00 | $0.00 | $1,013.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,156.00 | $0.00 | $0.00 | $1,156.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,121.74 | $0.00 | $0.00 | $1,121.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,128.52 | $0.00 | $0.00 | $1,128.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $515.06 | $0.00 | $0.00 | $515.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $308.14 | $0.00 | $0.00 | $308.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $280.86 | $0.00 | $0.00 | $280.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $283.82 | $0.00 | $0.00 | $283.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $78.16 | $0.00 | $0.00 | $78.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.03 | 45.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.90 | 46.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.90 | 46.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.05 | 14.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,062.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,062.02 | $1,062.01 |
| 01/19/2026 | BILL | GRUBB THADDEUS C / MARTINEZ ARIEL A | $2,124.03 | $2,124.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-937.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.18 | $937.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-937.64 | $960.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.18 | $1,898.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,921.64 | $1,921.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-947.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.18 | $947.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.18 | $971.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-947.93 | $994.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,942.22 | $1,942.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-878.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.31 | $878.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.31 | $895.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-878.63 | $913.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,791.88 | $1,791.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-907.24 | $17.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.31 | $924.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-907.24 | $941.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,849.10 | $1,849.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-669.29 | $12.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-669.29 | $681.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.59 | $1,351.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,363.76 | $1,363.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-669.48 | $12.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-669.48 | $682.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.59 | $1,351.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,364.14 | $1,364.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-540.17 | $11.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.27 | $551.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-540.17 | $562.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,102.88 | $1,102.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-545.68 | $11.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-545.68 | $556.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.27 | $1,102.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,113.90 | $1,113.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-525.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.27 | $525.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-525.34 | $532.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.27 | $1,057.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,065.22 | $1,065.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-523.34 | $7.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-523.34 | $530.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.27 | $1,053.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,061.22 | $1,061.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-454.79 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.31 | $454.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.31 | $461.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-454.79 | $467.41 |
| 01/01/2015 | BILL | 2014 Tax Bill | $922.20 | $922.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-455.82 | $6.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.31 | $462.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-455.82 | $468.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $924.26 | $924.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-516.92 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.09 | $516.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-516.92 | $524.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.10 | $1,040.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,048.03 | $1,048.03 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-506.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-506.53 | $506.53 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,013.06 | $1,013.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-578.00 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-578.00 | $578.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,156.00 | $1,156.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-560.87 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-560.87 | $560.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,121.74 | $1,121.74 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-564.26 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-564.26 | $564.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,128.52 | $1,128.52 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-257.53 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-257.53 | $257.53 |
| 01/01/2008 | BILL | 2007 Tax Bill | $515.06 | $515.06 |
| 03/20/2007 | PAYMENT | 2006 - Bill Payment | $-308.14 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $308.14 | $308.14 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-280.86 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $280.86 | $280.86 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-283.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $283.82 | $283.82 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-78.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $78.16 | $78.16 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-76.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $76.86 | $76.86 |