Tax Account 04-173-16-002
Owners
OESTRICH MARALYN W
52 VILLA DR
PUEBLO, CO 81001-1419
Account Summary
| Account ID | 04-173-16-002 |
|---|---|
| Account Type | Real Estate |
| Location | 52 VILLA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $643.84 |
| Taxed incl Special Assessments | $643.84 |
| Paid | $0.00 |
| Bill Total | $643.84 |
| Interest | $0.00 |
| Bill Balance | $643.84 |
| Prior Billed* | $643.84 |
| Total Account Balance** | $650.28 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $682.20 | $0.00 | $0.00 | $682.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $689.32 | $0.00 | $6.89 | $696.21 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $641.34 | $0.00 | $0.00 | $641.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $661.62 | $0.00 | $0.00 | $661.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $543.12 | $0.00 | $0.00 | $543.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $544.48 | $0.00 | $0.00 | $544.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $435.34 | $0.00 | $0.00 | $435.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $439.60 | $0.00 | $0.00 | $439.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $441.72 | $0.00 | $0.00 | $441.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $440.06 | $0.00 | $0.00 | $440.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $493.70 | $0.00 | $0.00 | $493.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $494.78 | $0.00 | $0.00 | $494.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $523.65 | $0.00 | $0.00 | $523.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $998.90 | $0.00 | $0.00 | $998.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,005.44 | $0.00 | $0.00 | $1,005.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $975.04 | $0.00 | $0.00 | $975.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $494.88 | $0.00 | $0.00 | $494.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $503.76 | $0.00 | $0.00 | $503.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $519.92 | $0.00 | $0.00 | $519.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $995.14 | $0.00 | $0.00 | $995.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $984.58 | $0.00 | $0.00 | $984.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $970.76 | $0.00 | $0.00 | $970.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,022.76 | $0.00 | $0.00 | $1,022.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $923.18 | $0.00 | $0.00 | $923.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $792.90 | $0.00 | $0.00 | $792.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $778.86 | $0.00 | $0.00 | $778.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $758.52 | $0.00 | $0.00 | $758.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $766.12 | $0.00 | $0.00 | $766.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $733.54 | $0.00 | $0.00 | $733.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $750.92 | $0.00 | $0.00 | $750.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $771.34 | $0.00 | $0.00 | $771.34 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | .00 | 26.82 | 26.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.85 | 13.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | OESTRICH MARALYN W | $643.84 | $643.84 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-34.16 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-648.04 | $34.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $682.20 | $682.20 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-17.42 | $0.00 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-334.13 | $17.42 |
| 07/15/2024 | INTEREST | 2023 Interest/Penalty | $6.89 | $351.55 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-327.58 | $344.66 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.08 | $672.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $689.32 | $689.32 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-308.52 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.15 | $308.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.15 | $320.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-308.52 | $332.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $641.34 | $641.34 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-12.15 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-318.66 | $12.15 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.15 | $330.81 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-318.66 | $342.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $661.62 | $661.62 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.24 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-262.32 | $9.24 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-9.24 | $271.56 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-262.32 | $280.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $543.12 | $543.12 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-262.37 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-9.87 | $262.37 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-9.87 | $272.24 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-262.37 | $282.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $544.48 | $544.48 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-208.95 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.72 | $208.95 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-208.95 | $217.67 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.72 | $426.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $435.34 | $435.34 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-8.72 | $0.00 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-211.08 | $8.72 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-211.08 | $219.80 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-8.72 | $430.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $439.60 | $439.60 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-5.95 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-214.91 | $5.95 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-5.95 | $220.86 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-214.91 | $226.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $441.72 | $441.72 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-214.08 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.95 | $214.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-214.08 | $220.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.95 | $434.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $440.06 | $440.06 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-240.19 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.66 | $240.19 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-6.66 | $246.85 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-240.19 | $253.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $493.70 | $493.70 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-240.73 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-6.66 | $240.73 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-240.73 | $247.39 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-6.66 | $488.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $494.78 | $494.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-254.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.99 | $254.83 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.00 | $261.82 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-254.83 | $268.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $523.65 | $523.65 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-499.45 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-499.45 | $499.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $998.90 | $998.90 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-502.72 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-502.72 | $502.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,005.44 | $1,005.44 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-487.52 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-487.52 | $487.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $975.04 | $975.04 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-247.44 | $0.00 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-247.44 | $247.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $494.88 | $494.88 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-251.88 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-251.88 | $251.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $503.76 | $503.76 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-259.96 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-259.96 | $259.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $519.92 | $519.92 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-497.57 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-497.57 | $497.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $995.14 | $995.14 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-492.29 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-492.29 | $492.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $984.58 | $984.58 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-485.38 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-485.38 | $485.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $970.76 | $970.76 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-511.38 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-511.38 | $511.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,022.76 | $1,022.76 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-461.59 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-461.59 | $461.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $923.18 | $923.18 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-396.45 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-396.45 | $396.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $792.90 | $792.90 |
| 05/25/2000 | PAYMENT | 1999 - Bill Payment | $-389.43 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-389.43 | $389.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $778.86 | $778.86 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-379.26 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-379.26 | $379.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $758.52 | $758.52 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-383.06 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-383.06 | $383.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $766.12 | $766.12 |
| 05/23/1997 | PAYMENT | 1996 - Bill Payment | $-366.77 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-366.77 | $366.77 |
| 01/01/1997 | Bill | 1996 Tax Bill | $733.54 | $733.54 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-750.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $750.92 | $750.92 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-771.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $771.34 | $771.34 |