Tax Account 15-222-18-006
Owners
O NEAL RALPH KENNETH JR
41 POSADA DR
PUEBLO, CO 81005-2946
Account Summary
| Account ID | 15-222-18-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3842 ELK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,196.66 |
| Taxed incl Special Assessments | $2,196.66 |
| Paid | $2,196.66 |
| 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 | $2,196.66 | $0.00 | $0.00 | $2,196.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,912.86 | $0.00 | $0.00 | $1,912.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,934.32 | $0.00 | $0.00 | $1,934.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,714.46 | $0.00 | $0.00 | $1,714.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,769.56 | $0.00 | $0.00 | $1,769.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,435.42 | $0.00 | $0.00 | $1,435.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,434.92 | $0.00 | $0.00 | $1,434.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,134.86 | $0.00 | $0.00 | $1,134.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,146.18 | $0.00 | $0.00 | $1,146.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,038.50 | $0.00 | $0.00 | $1,038.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,034.60 | $0.00 | $0.00 | $1,034.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,032.02 | $0.00 | $0.00 | $1,032.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,034.34 | $0.00 | $0.00 | $1,034.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,083.96 | $0.00 | $0.00 | $1,083.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,047.76 | $0.00 | $0.00 | $1,047.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,193.50 | $0.00 | $0.00 | $1,193.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,157.28 | $0.00 | $0.00 | $1,157.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,190.50 | $0.00 | $0.00 | $1,190.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,211.84 | $0.00 | $0.00 | $1,211.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,178.74 | $0.00 | $0.00 | $1,178.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,128.06 | $0.00 | $0.00 | $1,128.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,087.34 | $0.00 | $0.00 | $1,087.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $482.48 | $0.00 | $0.00 | $482.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $470.58 | $0.00 | $0.00 | $470.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $25.70 | $0.00 | $0.00 | $25.70 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.57 | 47.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.72 | 46.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.72 | 46.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.81 | 33.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.81 | 33.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,098.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,098.33 | $1,098.33 |
| 01/19/2026 | Bill | O NEAL RALPH KENNETH JR | $2,196.66 | $2,196.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-933.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.09 | $933.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.09 | $956.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-933.34 | $979.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,912.86 | $1,912.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-944.07 | $23.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-944.07 | $967.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.09 | $1,911.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,934.32 | $1,934.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-840.66 | $16.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-840.66 | $857.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.57 | $1,697.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,714.46 | $1,714.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-868.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.57 | $868.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-868.21 | $884.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.57 | $1,752.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,769.56 | $1,769.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-704.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.25 | $704.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.25 | $717.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-704.46 | $730.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,435.42 | $1,435.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-704.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.25 | $704.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-704.21 | $717.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.25 | $1,421.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,434.92 | $1,434.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-555.84 | $11.59 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-555.84 | $567.43 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.59 | $1,123.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,134.86 | $1,134.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-561.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.59 | $561.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.59 | $573.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-561.50 | $584.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,146.18 | $1,146.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-512.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.09 | $512.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-512.16 | $519.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.09 | $1,031.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,038.50 | $1,038.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-510.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.09 | $510.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.09 | $517.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-510.21 | $524.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,034.60 | $1,034.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-508.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.06 | $508.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.06 | $516.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-508.95 | $523.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,032.02 | $1,032.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-510.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.06 | $510.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.06 | $517.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-510.11 | $524.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,034.34 | $1,034.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-534.64 | $7.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-534.64 | $541.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.34 | $1,076.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,083.96 | $1,083.96 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-523.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-523.88 | $523.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,047.76 | $1,047.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-596.75 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-596.75 | $596.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,193.50 | $1,193.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-578.64 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-578.64 | $578.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,157.28 | $1,157.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-595.25 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-595.25 | $595.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,190.50 | $1,190.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-605.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-605.92 | $605.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,211.84 | $1,211.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-589.37 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-589.37 | $589.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,178.74 | $1,178.74 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-564.03 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-564.03 | $564.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,128.06 | $1,128.06 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-543.67 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-543.67 | $543.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,087.34 | $1,087.34 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-482.48 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $482.48 | $482.48 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-470.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $470.58 | $470.58 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-25.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $25.70 | $25.70 |