Tax Account 15-143-32-037
Owners
SAENZ EZRA
1832 ONEAL AVE
PUEBLO, CO 81004-4167
Account Summary
| Account ID | 15-143-32-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1832 ONEAL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,125.93 |
| Taxed incl Special Assessments | $2,125.93 |
| Paid | $2,125.93 |
| 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 | $2,125.93 | $0.00 | $0.00 | $2,125.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,914.82 | $0.00 | $0.00 | $1,914.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,747.94 | $0.00 | $0.00 | $1,747.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,471.24 | $0.00 | $0.00 | $1,471.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,518.44 | $0.00 | $0.00 | $1,518.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,269.88 | $0.00 | $0.00 | $1,269.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,269.94 | $0.00 | $0.00 | $1,269.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,024.94 | $0.00 | $0.00 | $1,024.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,035.18 | $0.00 | $0.00 | $1,035.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $986.82 | $0.00 | $0.00 | $986.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $983.12 | $0.00 | $0.00 | $983.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $855.26 | $0.00 | $0.00 | $855.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $857.18 | $0.00 | $0.00 | $857.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $875.01 | $0.00 | $0.00 | $875.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $845.80 | $0.00 | $0.00 | $845.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,083.44 | $0.00 | $0.00 | $1,083.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,050.66 | $13.50 | $63.04 | $1,127.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,046.20 | $0.00 | $52.31 | $1,098.51 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $327.68 | $0.00 | $0.00 | $327.68 | $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 | 45.06 | 45.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.76 | 46.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.02 | 42.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.73 | 11.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-1,062.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,062.97 | $1,062.96 |
| 01/19/2026 | BILL | SAENZ EZRA | $2,125.93 | $2,125.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-934.30 | $23.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.11 | $957.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-934.30 | $980.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,914.82 | $1,914.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-852.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.22 | $852.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.22 | $873.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-852.75 | $895.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,747.94 | $1,747.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-721.40 | $14.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-721.40 | $735.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.22 | $1,457.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,471.24 | $1,471.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-745.00 | $14.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.22 | $759.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-745.00 | $773.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,518.44 | $1,518.44 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-623.22 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-11.72 | $623.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-623.22 | $634.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.72 | $1,258.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,269.88 | $1,269.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-623.25 | $11.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-623.25 | $634.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.72 | $1,258.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,269.94 | $1,269.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-502.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.47 | $502.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.47 | $512.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-502.00 | $522.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,024.94 | $1,024.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-507.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.47 | $507.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-507.12 | $517.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.47 | $1,024.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,035.18 | $1,035.18 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-486.67 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.74 | $486.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.74 | $493.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-486.67 | $500.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $986.82 | $986.82 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-6.74 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-484.82 | $6.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.74 | $491.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-484.82 | $498.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $983.12 | $983.12 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-843.56 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-11.70 | $843.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $855.26 | $855.26 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-11.70 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-845.48 | $11.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $857.18 | $857.18 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-11.85 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-863.16 | $11.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $875.01 | $875.01 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-845.80 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $845.80 | $845.80 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,083.44 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,083.44 | $1,083.44 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,113.70 | $0.00 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-13.50 | $1,113.70 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $13.50 | $1,127.20 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $63.04 | $1,113.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,050.66 | $1,050.66 |
| 09/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,098.51 | $0.00 |
| 09/10/2009 | INTEREST | 2008 Interest/Penalty | $52.31 | $1,098.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,046.20 | $1,046.20 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-327.68 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $327.68 | $327.68 |
| 04/27/2007 | 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 |