Tax Account 15-143-32-034
Owners
GONZALEZ DOLORES K
1825 ONEAL AVE
PUEBLO, CO 81004-4168
Account Summary
| Account ID | 15-143-32-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1825 ONEAL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,394.81 |
| Taxed incl Special Assessments | $1,394.81 |
| Paid | $1,394.81 |
| 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 | $1,394.81 | $0.00 | $0.00 | $1,394.81 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,603.58 | $0.00 | $0.00 | $1,603.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,620.74 | $0.00 | $0.00 | $1,620.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,748.22 | $0.00 | $0.00 | $1,748.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,805.20 | $0.00 | $0.00 | $1,805.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,068.98 | $0.00 | $0.00 | $1,068.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,068.42 | $0.00 | $0.00 | $1,068.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $862.64 | $0.00 | $0.00 | $862.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $871.26 | $0.00 | $0.00 | $871.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $839.08 | $0.00 | $0.00 | $839.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $835.92 | $0.00 | $0.00 | $835.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $735.08 | $0.00 | $0.00 | $735.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $736.74 | $0.00 | $0.00 | $736.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $829.11 | $0.00 | $0.00 | $829.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $801.44 | $0.00 | $0.00 | $801.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $909.94 | $0.00 | $0.00 | $909.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $882.08 | $0.00 | $0.00 | $882.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $989.76 | $0.00 | $0.00 | $989.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,007.52 | $0.00 | $0.00 | $1,007.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $854.96 | $0.00 | $0.00 | $854.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $818.20 | $0.00 | $0.00 | $818.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $743.82 | $0.00 | $0.00 | $743.82 | $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 | 29.56 | 29.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.48 | 39.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.48 | 39.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.12 | 11.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-697.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-697.41 | $697.40 |
| 01/19/2026 | BILL | GONZALEZ DOLORES K | $1,394.81 | $1,394.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-781.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.94 | $781.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-781.85 | $801.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.94 | $1,583.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,603.58 | $1,603.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-790.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.94 | $790.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.94 | $810.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-790.43 | $830.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,620.74 | $1,620.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-857.21 | $16.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.90 | $874.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-857.21 | $891.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,748.22 | $1,748.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-885.70 | $16.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.90 | $902.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-885.70 | $919.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,805.20 | $1,805.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-524.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.86 | $524.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-524.63 | $534.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.86 | $1,059.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,068.98 | $1,068.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-524.35 | $9.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-524.35 | $534.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.86 | $1,058.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,068.42 | $1,068.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-422.51 | $8.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.81 | $431.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-422.51 | $440.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $862.64 | $862.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-426.82 | $8.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-426.82 | $435.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.81 | $862.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $871.26 | $871.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-413.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.73 | $413.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.73 | $419.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-413.81 | $425.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $839.08 | $839.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-412.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.73 | $412.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-412.23 | $417.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.73 | $830.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $835.92 | $835.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.03 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-362.51 | $5.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-362.51 | $367.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.03 | $730.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $735.08 | $735.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.03 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-363.34 | $5.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-363.34 | $368.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.03 | $731.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $736.74 | $736.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-408.94 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $408.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-408.94 | $414.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.62 | $823.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $829.11 | $829.11 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-400.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-400.72 | $400.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $801.44 | $801.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-454.97 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-454.97 | $454.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $909.94 | $909.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-441.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-441.04 | $441.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $882.08 | $882.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-494.88 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-494.88 | $494.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $989.76 | $989.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-503.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-503.76 | $503.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,007.52 | $1,007.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-427.48 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-427.48 | $427.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $854.96 | $854.96 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-409.10 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-409.10 | $409.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $818.20 | $818.20 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-371.91 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-371.91 | $371.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $743.82 | $743.82 |
| 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 |