Tax Account 15-143-32-032
Owners
JACKSON ROBERT
1829 ONEAL AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 15-143-32-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1829 ONEAL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,134.83 |
| Taxed incl Special Assessments | $2,134.83 |
| Paid | $2,134.83 |
| 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 | $2,134.83 | $0.00 | $0.00 | $2,134.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,850.44 | $0.00 | $0.00 | $1,850.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,870.24 | $0.00 | $0.00 | $1,870.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,755.16 | $0.00 | $0.00 | $1,755.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,811.18 | $0.00 | $0.00 | $1,811.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,321.36 | $0.00 | $0.00 | $1,321.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,321.54 | $0.00 | $0.00 | $1,321.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,069.80 | $0.00 | $0.00 | $1,069.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,080.48 | $0.00 | $0.00 | $1,080.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,033.40 | $0.00 | $0.00 | $1,033.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,029.54 | $0.00 | $0.00 | $1,029.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $894.70 | $0.00 | $0.00 | $894.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $896.72 | $0.00 | $0.00 | $896.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,016.81 | $0.00 | $0.00 | $1,016.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $982.86 | $0.00 | $0.00 | $982.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,123.20 | $0.00 | $0.00 | $1,123.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,089.84 | $0.00 | $0.00 | $1,089.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,110.02 | $0.00 | $0.00 | $1,110.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,129.92 | $0.00 | $0.00 | $1,129.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,151.34 | $0.00 | $0.00 | $1,151.34 | $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 | 45.24 | 45.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.47 | 44.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.47 | 44.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.63 | 13.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,067.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,067.42 | $1,067.41 |
| 01/19/2026 | BILL | JACKSON ROBERT | $2,134.83 | $2,134.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-902.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.46 | $902.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.46 | $925.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-902.76 | $947.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,850.44 | $1,850.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-912.66 | $22.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-912.66 | $935.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.46 | $1,847.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,870.24 | $1,870.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-860.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.96 | $860.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.96 | $877.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-860.62 | $894.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,755.16 | $1,755.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-888.63 | $16.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-888.63 | $905.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.96 | $1,794.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,811.18 | $1,811.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-648.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.20 | $648.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.20 | $660.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-648.48 | $672.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,321.36 | $1,321.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-648.57 | $12.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.20 | $660.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-648.57 | $672.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,321.54 | $1,321.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-523.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.93 | $523.97 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-523.97 | $534.90 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.93 | $1,058.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,069.80 | $1,069.80 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-529.31 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.93 | $529.31 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-529.31 | $540.24 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.93 | $1,069.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,080.48 | $1,080.48 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-509.65 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.05 | $509.65 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-509.65 | $516.70 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.05 | $1,026.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,033.40 | $1,033.40 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.05 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-507.72 | $7.05 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.05 | $514.77 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-507.72 | $521.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,029.54 | $1,029.54 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-441.23 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.12 | $441.23 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.12 | $447.35 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-441.23 | $453.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $894.70 | $894.70 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-442.24 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.12 | $442.24 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-442.24 | $448.36 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.12 | $890.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $896.72 | $896.72 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-501.52 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.88 | $501.52 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.89 | $508.40 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-501.52 | $515.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,016.81 | $1,016.81 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-491.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-491.43 | $491.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $982.86 | $982.86 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-561.60 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-561.60 | $561.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,123.20 | $1,123.20 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-544.92 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-544.92 | $544.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,089.84 | $1,089.84 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-555.01 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-555.01 | $555.01 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,110.02 | $1,110.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-564.96 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-564.96 | $564.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,129.92 | $1,129.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-575.67 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-575.67 | $575.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,151.34 | $1,151.34 |
| 01/18/2006 | 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 |