Tax Account 15-151-10-007
Owners
SALINAS SEBASTIAN
3121 ONEAL AVE
PUEBLO, CO 81005-2832
Account Summary
| Account ID | 15-151-10-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3121 ONEAL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,125.67 |
| Taxed incl Special Assessments | $1,125.67 |
| Paid | $1,125.67 |
| 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 | $1,125.67 | $0.00 | $0.00 | $1,125.67 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $994.76 | $0.00 | $0.00 | $994.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,006.34 | $0.00 | $0.00 | $1,006.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $913.34 | $0.00 | $0.00 | $913.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $942.94 | $0.00 | $0.00 | $942.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $784.34 | $0.00 | $0.00 | $784.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $783.70 | $0.00 | $0.00 | $783.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $628.50 | $0.00 | $0.00 | $628.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $568.70 | $0.00 | $0.00 | $568.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $517.34 | $0.00 | $0.00 | $517.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $515.40 | $0.00 | $0.00 | $515.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $493.28 | $0.00 | $0.00 | $493.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $494.38 | $0.00 | $0.00 | $494.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $560.35 | $0.00 | $0.00 | $560.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $541.64 | $0.00 | $0.00 | $541.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $643.14 | $0.00 | $0.00 | $643.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $624.20 | $0.00 | $0.00 | $624.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $673.42 | $0.00 | $0.00 | $673.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $685.48 | $0.00 | $0.00 | $685.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $652.46 | $0.00 | $0.00 | $652.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $624.42 | $0.00 | $0.00 | $624.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $586.24 | $0.00 | $0.00 | $586.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $578.02 | $0.00 | $0.00 | $578.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $635.66 | $0.00 | $0.00 | $635.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $573.78 | $0.00 | $2.87 | $576.65 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $544.46 | $0.00 | $0.00 | $544.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $534.82 | $0.00 | $0.00 | $534.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $495.60 | $0.00 | $0.00 | $495.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $500.56 | $0.00 | $0.00 | $500.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $415.34 | $0.00 | $0.00 | $415.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $425.18 | $0.00 | $0.00 | $425.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $439.32 | $0.00 | $0.00 | $439.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $439.32 | $0.00 | $0.00 | $439.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $500.78 | $0.00 | $0.00 | $500.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $500.78 | $0.00 | $0.00 | $500.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $506.68 | $0.00 | $0.00 | $506.68 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.51 | 7.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK 11572 M GJ | $-562.83 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-562.84 | $562.83 |
| 01/19/2026 | BILL | SALINAS SEBASTIAN | $1,125.67 | $1,125.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-483.64 | $13.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-483.64 | $497.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.74 | $981.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $994.76 | $994.76 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-13.74 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-489.43 | $13.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.74 | $503.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-489.43 | $516.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,006.34 | $1,006.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-447.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.83 | $447.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-447.84 | $456.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.83 | $904.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $913.34 | $913.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-462.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.83 | $462.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.83 | $471.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-462.64 | $480.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $942.94 | $942.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-384.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.24 | $384.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-384.93 | $392.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.24 | $777.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $784.34 | $784.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-384.61 | $7.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-384.61 | $391.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.24 | $776.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $783.70 | $783.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-307.83 | $6.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.42 | $314.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-307.83 | $320.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $628.50 | $628.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-278.60 | $5.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-278.60 | $284.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.75 | $562.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $568.70 | $568.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-255.14 | $3.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-255.14 | $258.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.53 | $513.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $517.34 | $517.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-254.17 | $3.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-254.17 | $257.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.53 | $511.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $515.40 | $515.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-243.27 | $3.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.37 | $246.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-243.27 | $250.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $493.28 | $493.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.37 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-243.82 | $3.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-243.82 | $247.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.37 | $491.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $494.38 | $494.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.79 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-276.38 | $3.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.80 | $280.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-276.38 | $283.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $560.35 | $560.35 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-270.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-270.82 | $270.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $541.64 | $541.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-321.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-321.57 | $321.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $643.14 | $643.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-312.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-312.10 | $312.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $624.20 | $624.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-336.71 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-336.71 | $336.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $673.42 | $673.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-342.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-342.74 | $342.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $685.48 | $685.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-326.23 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-326.23 | $326.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $652.46 | $652.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-312.21 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-312.21 | $312.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $624.42 | $624.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-293.12 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-293.12 | $293.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $586.24 | $586.24 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-289.01 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-289.01 | $289.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $578.02 | $578.02 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-317.83 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-317.83 | $317.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $635.66 | $635.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-286.89 | $0.00 |
| 03/22/2002 | PAYMENT | 2001 - Bill Payment | $-289.76 | $286.89 |
| 03/22/2002 | INTEREST | 2001 Interest/Penalty | $2.87 | $576.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $573.78 | $573.78 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-272.23 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-272.23 | $272.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $544.46 | $544.46 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-534.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $534.82 | $534.82 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-495.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $495.60 | $495.60 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-250.28 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-250.28 | $250.28 |
| 01/01/1998 | BILL | 1997 Tax Bill | $500.56 | $500.56 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-207.67 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-207.67 | $207.67 |
| 01/01/1997 | BILL | 1996 Tax Bill | $415.34 | $415.34 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-212.59 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-212.59 | $212.59 |
| 01/01/1996 | BILL | 1995 Tax Bill | $425.18 | $425.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-439.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $439.32 | $439.32 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-439.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $439.32 | $439.32 |
| 01/19/1993 | PAYMENT | 1992 - Bill Payment | $-500.78 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $500.78 | $500.78 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-500.78 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $500.78 | $500.78 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-506.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $506.68 | $506.68 |