Tax Account 15-151-19-024
Owners
3461 O NEAL AVENUE LLC
1618 MCKAY WAY
COLORADO SPRINGS, CO 80915-2014
Account Summary
| Account ID | 15-151-19-024 |
|---|---|
| Account Type | Real Estate |
| Location | 3461 ONEAL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,089.70 |
| Taxed incl Special Assessments | $1,089.70 |
| Paid | $1,089.70 |
| 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 | $1,089.70 | $0.00 | $0.00 | $1,089.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $834.74 | $0.00 | $0.00 | $834.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $844.60 | $0.00 | $0.00 | $844.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $876.58 | $0.00 | $0.00 | $876.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $904.10 | $0.00 | $9.04 | $913.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $666.24 | $0.00 | $19.99 | $686.23 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $666.28 | $0.00 | $13.33 | $679.61 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $527.66 | $0.00 | $21.11 | $548.77 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $532.92 | $0.00 | $21.32 | $554.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $477.28 | $10.00 | $28.64 | $515.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $475.50 | $0.00 | $0.00 | $475.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $455.76 | $0.00 | $0.00 | $455.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $456.78 | $0.00 | $0.00 | $456.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $515.46 | $0.00 | $0.00 | $515.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $498.26 | $0.00 | $0.00 | $498.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $584.96 | $0.00 | $0.00 | $584.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $567.70 | $0.00 | $0.00 | $567.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $596.64 | $0.00 | $0.00 | $596.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $607.34 | $0.00 | $0.00 | $607.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $586.92 | $0.00 | $0.00 | $586.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $561.70 | $0.00 | $0.00 | $561.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $529.48 | $0.00 | $0.00 | $529.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $522.04 | $0.00 | $0.00 | $522.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $574.94 | $0.00 | $0.00 | $574.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $518.96 | $0.00 | $0.00 | $518.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $509.20 | $0.00 | $0.00 | $509.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $500.18 | $0.00 | $0.00 | $500.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $452.76 | $0.00 | $0.00 | $452.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $457.30 | $0.00 | $0.00 | $457.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $395.92 | $0.00 | $0.00 | $395.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $405.28 | $0.00 | $0.00 | $405.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $407.22 | $0.00 | $0.00 | $407.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $407.22 | $0.00 | $0.00 | $407.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $486.10 | $0.00 | $0.00 | $486.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $486.10 | $0.00 | $0.00 | $486.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $478.58 | $0.00 | $0.00 | $478.58 | $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 | 23.11 | 23.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | BROWN RUSSELL CHECK 2199 M KW | $-1,089.70 | $0.00 |
| 01/19/2026 | BILL | 3461 O NEAL AVENUE LLC | $1,089.70 | $1,089.70 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-12.11 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-405.26 | $12.11 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-12.11 | $417.37 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-405.26 | $429.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $834.74 | $834.74 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-410.19 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-12.11 | $410.19 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-12.11 | $422.30 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-410.19 | $434.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $844.60 | $844.60 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-429.82 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-8.47 | $429.82 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-429.82 | $438.29 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.47 | $868.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $876.58 | $876.58 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-17.11 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-896.03 | $17.11 |
| 05/04/2022 | INTEREST | 2021 Interest/Penalty | $9.04 | $913.14 |
| 05/04/2022 | LIEN | 2020 Redemption Payment | $-760.93 | $904.10 |
| 05/04/2022 | LIEN | 2020 Redemption Interest/Fee | $69.70 | $1,665.03 |
| 05/04/2022 | LIEN | 2019 Redemption Payment | $-835.23 | $1,595.33 |
| 05/04/2022 | LIEN | 2019 Redemption Interest/Fee | $150.62 | $2,430.56 |
| 05/04/2022 | LIEN | 2018 Redemption Payment | $-726.37 | $2,279.94 |
| 05/04/2022 | LIEN | 2018 Redemption Interest/Fee | $172.60 | $3,006.31 |
| 05/04/2022 | LIEN | 2017 Redemption Payment | $-795.07 | $2,833.71 |
| 05/04/2022 | LIEN | 2017 Redemption Interest/Fee | $235.83 | $3,628.78 |
| 05/04/2022 | LIEN | 2016 Redemption Payment | $-805.93 | $3,392.95 |
| 05/04/2022 | LIEN | 2016 Redemption Interest/Fee | $278.01 | $4,198.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $904.10 | $3,920.87 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-673.56 | $3,016.77 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-12.67 | $3,690.33 |
| 07/23/2021 | INTEREST | 2020 Interest/Penalty | $19.99 | $3,703.00 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $691.23 | $3,683.01 |
| 01/01/2021 | BILL | 2020 Tax Bill | $666.24 | $2,991.78 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-12.55 | $2,325.54 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-667.06 | $2,338.09 |
| 06/26/2020 | INTEREST | 2019 Interest/Penalty | $13.33 | $3,005.15 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $684.61 | $2,991.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $666.28 | $2,307.21 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-11.21 | $1,640.93 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-537.56 | $1,652.14 |
| 08/20/2019 | INTEREST | 2018 Interest/Penalty | $21.11 | $2,189.70 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $553.77 | $2,168.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $527.66 | $1,614.82 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-11.21 | $1,087.16 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-543.03 | $1,098.37 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $21.32 | $1,641.40 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $559.24 | $1,620.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $532.92 | $1,060.84 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.91 | $527.92 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $534.83 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-499.01 | $544.83 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $28.64 | $1,043.84 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,015.20 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $527.92 | $1,005.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $477.28 | $477.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-234.49 | $3.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.26 | $237.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-234.49 | $241.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $475.50 | $475.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-224.76 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.12 | $224.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-224.76 | $227.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.12 | $452.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $455.76 | $455.76 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.12 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-225.27 | $3.12 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-225.27 | $228.39 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.12 | $453.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $456.78 | $456.78 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.49 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-254.24 | $3.49 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.49 | $257.73 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-254.24 | $261.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $515.46 | $515.46 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-249.13 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-249.13 | $249.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $498.26 | $498.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-292.48 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-292.48 | $292.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $584.96 | $584.96 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-283.85 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-283.85 | $283.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $567.70 | $567.70 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-298.32 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-298.32 | $298.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $596.64 | $596.64 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-303.67 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-303.67 | $303.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $607.34 | $607.34 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-293.46 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-293.46 | $293.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $586.92 | $586.92 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-280.85 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-280.85 | $280.85 |
| 01/01/2006 | BILL | 2005 Tax Bill | $561.70 | $561.70 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-264.74 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-264.74 | $264.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $529.48 | $529.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-261.02 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-261.02 | $261.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $522.04 | $522.04 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-287.47 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-287.47 | $287.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $574.94 | $574.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-259.48 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-259.48 | $259.48 |
| 01/01/2002 | BILL | 2001 Tax Bill | $518.96 | $518.96 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-254.60 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-254.60 | $254.60 |
| 01/01/2001 | BILL | 2000 Tax Bill | $509.20 | $509.20 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-250.09 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-250.09 | $250.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $500.18 | $500.18 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-226.38 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-226.38 | $226.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $452.76 | $452.76 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-228.65 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-228.65 | $228.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $457.30 | $457.30 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-197.96 | $0.00 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-197.96 | $197.96 |
| 01/01/1997 | BILL | 1996 Tax Bill | $395.92 | $395.92 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-405.28 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $405.28 | $405.28 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-407.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $407.22 | $407.22 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-407.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $407.22 | $407.22 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-486.10 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $486.10 | $486.10 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-486.10 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $486.10 | $486.10 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-478.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $478.58 | $478.58 |