Tax Account 04-181-32-126
Owners
OSNOWITZ DERALD D
44 TERRACE DR
PUEBLO, CO 81001-1136
Account Summary
| Account ID | 04-181-32-126 |
|---|---|
| Account Type | Real Estate |
| Location | 44 TERRACE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,278.50 |
| Taxed incl Special Assessments | $1,278.50 |
| Paid | $1,278.50 |
| 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 | $1,278.50 | $0.00 | $0.00 | $1,278.50 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $724.14 | $0.00 | $0.00 | $724.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $732.68 | $0.00 | $0.00 | $732.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $633.36 | $0.00 | $0.00 | $633.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $653.14 | $0.00 | $0.00 | $653.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $652.94 | $0.00 | $0.00 | $652.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $652.98 | $0.00 | $0.00 | $652.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $514.68 | $0.00 | $0.00 | $514.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $519.72 | $0.00 | $0.00 | $519.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $541.54 | $0.00 | $0.00 | $541.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $539.54 | $0.00 | $0.00 | $539.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $505.28 | $0.00 | $0.00 | $505.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $506.40 | $0.00 | $0.00 | $506.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,060.87 | $0.00 | $0.00 | $1,060.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,025.46 | $0.00 | $0.00 | $1,025.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,131.74 | $0.00 | $0.00 | $1,131.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,098.04 | $0.00 | $0.00 | $1,098.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,094.30 | $0.00 | $0.00 | $1,094.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,113.92 | $0.00 | $0.00 | $1,113.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,059.40 | $0.00 | $0.00 | $1,059.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,013.86 | $0.00 | $0.00 | $1,013.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $970.88 | $0.00 | $0.00 | $970.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $957.24 | $0.00 | $0.00 | $957.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,035.10 | $0.00 | $0.00 | $1,035.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $934.30 | $0.00 | $0.00 | $934.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $870.80 | $0.00 | $8.71 | $879.51 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $855.38 | $12.15 | $51.32 | $918.85 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $827.40 | $0.00 | $24.82 | $852.22 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $835.68 | $0.00 | $0.00 | $835.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $832.52 | $0.00 | $0.00 | $832.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $852.24 | $0.00 | $0.00 | $852.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $925.42 | $16.20 | $55.53 | $997.15 | $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 | 40.02 | 40.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.23 | 14.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003343 | $-1,278.50 | $0.00 |
| 01/19/2026 | Bill | OSNOWITZ DERALD D | $1,278.50 | $1,278.50 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-689.14 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-35.00 | $689.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $724.14 | $724.14 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-35.00 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-697.68 | $35.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $732.68 | $732.68 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-24.02 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-609.34 | $24.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $633.36 | $633.36 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-24.02 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-629.12 | $24.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $653.14 | $653.14 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-629.26 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-23.68 | $629.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $652.94 | $652.94 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-23.68 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-629.30 | $23.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $652.98 | $652.98 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-494.06 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-20.62 | $494.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $514.68 | $514.68 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-499.10 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-20.62 | $499.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $519.72 | $519.72 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-526.96 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.58 | $526.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $541.54 | $541.54 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-524.96 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-14.58 | $524.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $539.54 | $539.54 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-13.64 | $0.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-491.64 | $13.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $505.28 | $505.28 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-492.76 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-13.64 | $492.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $506.40 | $506.40 |
| 01/17/2013 | PAYMENT | 2012 - Bill Payment | $-14.37 | $0.00 |
| 01/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,046.50 | $14.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,060.87 | $1,060.87 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-512.73 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-512.73 | $512.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,025.46 | $1,025.46 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-565.87 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-565.87 | $565.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,131.74 | $1,131.74 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-549.02 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-549.02 | $549.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,098.04 | $1,098.04 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-547.15 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-547.15 | $547.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,094.30 | $1,094.30 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-556.96 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-556.96 | $556.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,113.92 | $1,113.92 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-529.70 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-529.70 | $529.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,059.40 | $1,059.40 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-506.93 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-506.93 | $506.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,013.86 | $1,013.86 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-485.44 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-485.44 | $485.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $970.88 | $970.88 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-478.62 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-478.62 | $478.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $957.24 | $957.24 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-517.55 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-517.55 | $517.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,035.10 | $1,035.10 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-467.15 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-467.15 | $467.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $934.30 | $934.30 |
| 05/24/2001 | PAYMENT | 2000 - Bill Payment | $-879.51 | $0.00 |
| 05/24/2001 | INTEREST | 2000 Interest/Penalty | $8.71 | $879.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $870.80 | $870.80 |
| 10/23/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $0.00 |
| 10/23/2000 | PAYMENT | 1999 - Bill Payment | $-906.70 | $12.15 |
| 10/23/2000 | INTEREST | 1999 Interest/Penalty | $51.32 | $918.85 |
| 10/23/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $867.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $855.38 | $855.38 |
| 07/28/1999 | PAYMENT | 1998 - Bill Payment | $-852.22 | $0.00 |
| 07/28/1999 | INTEREST | 1998 Interest/Penalty | $24.82 | $852.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $827.40 | $827.40 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-835.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $835.68 | $835.68 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-832.52 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $832.52 | $832.52 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-852.24 | $0.00 |
| 02/08/1996 | LIEN | 1994 Redemption Payment | $-1,066.55 | $852.24 |
| 02/08/1996 | LIEN | 1994 Redemption Interest/Fee | $65.40 | $1,918.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $852.24 | $1,853.39 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-16.20 | $1,001.15 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-980.95 | $1,017.35 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $55.53 | $1,998.30 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $16.20 | $1,942.77 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $1,001.15 | $1,926.57 |
| 01/01/1995 | Bill | 1994 Tax Bill | $925.42 | $925.42 |