Tax Account 04-284-28-004
Owners
OSBORN PATRICIA A/ORTIZ GLORIA E
1101 E 14TH ST
PUEBLO, CO 81001-3028
Account Summary
| Account ID | 04-284-28-004 |
|---|---|
| Account Type | Real Estate |
| Location | 811 KENNIE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $185.37 |
| Taxed incl Special Assessments | $185.37 |
| Paid | $0.00 |
| Bill Total | $185.37 |
| Interest | $0.00 |
| Bill Balance | $185.37 |
| Prior Billed* | $185.37 |
| Total Account Balance** | $187.22 |
| Ad Valorem Tax Rate | 100.422 |
| Tax District | 60H (60H) |
* 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 | $104.08 | $0.00 | $0.00 | $104.08 | $0.00 | $0.00 | 10.3468 | 60H |
| 2023 REAL ESTATE TAXES | $104.98 | $10.00 | $7.35 | $122.33 | $0.00 | $0.00 | 10.4376 | 60H |
| 2022 REAL ESTATE TAXES | $221.38 | $0.00 | $0.00 | $221.38 | $0.00 | $0.00 | 10.5103 | 60H |
| 2021 REAL ESTATE TAXES | $222.22 | $0.00 | $0.00 | $222.22 | $0.00 | $0.00 | 10.5501 | 60H |
| 2020 REAL ESTATE TAXES | $223.82 | $0.00 | $0.00 | $223.82 | $0.00 | $0.00 | 10.6773 | 60H |
| 2019 REAL ESTATE TAXES | $223.74 | $0.00 | $0.00 | $223.74 | $0.00 | $0.00 | 10.6834 | 60H |
| 2018 REAL ESTATE TAXES | $191.80 | $0.00 | $0.00 | $191.80 | $0.00 | $0.00 | 9.6454 | 60H |
| 2017 REAL ESTATE TAXES | $193.60 | $0.00 | $1.94 | $195.54 | $0.00 | $0.00 | 9.7364 | 60H |
| 2016 REAL ESTATE TAXES | $193.54 | $0.00 | $0.00 | $193.54 | $0.00 | $0.00 | 9.7312 | 60H |
| 2015 REAL ESTATE TAXES | $192.86 | $0.00 | $0.00 | $192.86 | $0.00 | $0.00 | 9.6970 | 60H |
| 2014 REAL ESTATE TAXES | $179.58 | $0.00 | $0.00 | $179.58 | $0.00 | $0.00 | 9.7149 | 60H |
| 2013 REAL ESTATE TAXES | $179.96 | $0.00 | $0.00 | $179.96 | $0.00 | $0.00 | 9.7352 | 60H |
| 2012 REAL ESTATE TAXES | $170.45 | $0.00 | $0.00 | $170.45 | $0.00 | $0.00 | 9.8054 | 60H |
| 2011 REAL ESTATE TAXES | $166.88 | $0.00 | $0.00 | $166.88 | $0.00 | $0.00 | 9.6234 | 60H |
| 2010 REAL ESTATE TAXES | $150.98 | $0.00 | $0.00 | $150.98 | $0.00 | $0.00 | 10.1671 | 60H |
| 2009 REAL ESTATE TAXES | $147.24 | $0.00 | $0.00 | $147.24 | $0.00 | $0.00 | 9.8819 | 60H |
| 2008 REAL ESTATE TAXES | $168.32 | $0.00 | $0.00 | $168.32 | $0.00 | $0.00 | 10.0193 | 60H |
| 2007 REAL ESTATE TAXES | $171.16 | $0.00 | $3.42 | $174.58 | $0.00 | $0.00 | 10.1880 | 60H |
| 2006 REAL ESTATE TAXES | $164.60 | $0.00 | $0.00 | $164.60 | $0.00 | $0.00 | 10.5514 | 60H |
| 2005 REAL ESTATE TAXES | $158.34 | $0.00 | $0.00 | $158.34 | $0.00 | $0.00 | 10.1499 | 60H |
| 2004 REAL ESTATE TAXES | $319.84 | $0.00 | $0.00 | $319.84 | $0.00 | $0.00 | 10.5558 | 60H |
| 2003 REAL ESTATE TAXES | $315.68 | $0.00 | $0.00 | $315.68 | $0.00 | $0.00 | 10.4184 | 60H |
| 2002 REAL ESTATE TAXES | $320.84 | $0.00 | $0.00 | $320.84 | $0.00 | $0.00 | 10.3162 | 60H |
| 2001 REAL ESTATE TAXES | $290.54 | $0.00 | $0.00 | $290.54 | $0.00 | $0.00 | 9.3417 | 60H |
| 2000 REAL ESTATE TAXES | $244.56 | $0.00 | $0.00 | $244.56 | $0.00 | $0.00 | 9.0576 | 60H |
| 1999 REAL ESTATE TAXES | $216.46 | $0.00 | $0.00 | $216.46 | $0.00 | $0.00 | 8.0170 | 60H |
| 1998 REAL ESTATE TAXES | $233.02 | $0.00 | $0.00 | $233.02 | $0.00 | $0.00 | 8.1187 | 60H |
| 1997 REAL ESTATE TAXES | $235.52 | $0.00 | $0.00 | $235.52 | $0.00 | $0.00 | 8.2063 | 60H |
| 1996 REAL ESTATE TAXES | $239.92 | $0.00 | $7.20 | $247.12 | $0.00 | $0.00 | 9.0537 | 60H |
| 1995 REAL ESTATE TAXES | $239.30 | $0.00 | $0.00 | $239.30 | $0.00 | $0.00 | 9.0297 | 60H |
| 1994 REAL ESTATE TAXES | $206.92 | $0.00 | $0.00 | $206.92 | $0.00 | $0.00 | 8.8052 | 60H |
| 1993 REAL ESTATE TAXES | $206.92 | $13.50 | $12.42 | $232.84 | $0.00 | $0.00 | 8.8052 | 60H |
| 1992 REAL ESTATE TAXES | $196.36 | $0.00 | $1.96 | $198.32 | $0.00 | $0.00 | 8.8052 | 60H |
| 1991 REAL ESTATE TAXES | $197.78 | $0.00 | $0.00 | $197.78 | $0.00 | $0.00 | 8.8687 | 60H |
| 1990 REAL ESTATE TAXES | $183.44 | $0.00 | $0.00 | $183.44 | $0.00 | $0.00 | 8.4144 | 60H |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .00 | .62 | .62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | OSBORN PATRICIA A/ORTIZ GLORIA E | $185.37 | $185.37 |
| 01/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.60 | $0.00 |
| 01/24/2025 | PAYMENT | 2024 - Bill Payment | $-103.48 | $0.60 |
| 01/24/2025 | LIEN | 2023 Redemption Payment | $-150.52 | $104.08 |
| 01/24/2025 | LIEN | 2023 Redemption Interest/Fee | $12.19 | $254.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $104.08 | $242.41 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $138.33 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-111.69 | $148.33 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.64 | $260.02 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $7.35 | $260.66 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $253.31 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $138.33 | $243.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $104.98 | $104.98 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-220.72 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.66 | $220.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $221.38 | $221.38 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-221.56 | $0.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $222.22 | $222.22 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.66 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-223.16 | $0.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $223.82 | $223.82 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-223.08 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.66 | $223.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $223.74 | $223.74 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-191.18 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $191.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $191.80 | $191.80 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.63 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-194.91 | $0.63 |
| 05/29/2018 | INTEREST | 2017 Interest/Penalty | $1.94 | $195.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $193.60 | $193.60 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-193.08 | $0.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $193.54 | $193.54 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-192.40 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $192.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $192.86 | $192.86 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.44 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-179.14 | $0.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $179.58 | $179.58 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.44 | $0.00 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-179.52 | $0.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $179.96 | $179.96 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-170.04 | $0.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $170.45 | $170.45 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-166.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $166.88 | $166.88 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-75.49 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-75.49 | $75.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $150.98 | $150.98 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-147.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $147.24 | $147.24 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-168.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $168.32 | $168.32 |
| 06/27/2008 | PAYMENT | 2007 - Bill Payment | $-174.58 | $0.00 |
| 06/27/2008 | INTEREST | 2007 Interest/Penalty | $3.42 | $174.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $171.16 | $171.16 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-164.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $164.60 | $164.60 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-158.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $158.34 | $158.34 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-319.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $319.84 | $319.84 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-315.68 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $315.68 | $315.68 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-320.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $320.84 | $320.84 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-290.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $290.54 | $290.54 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-244.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $244.56 | $244.56 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-108.23 | $0.00 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-108.23 | $108.23 |
| 01/01/2000 | Bill | 1999 Tax Bill | $216.46 | $216.46 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-116.51 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-116.51 | $116.51 |
| 01/01/1999 | Bill | 1998 Tax Bill | $233.02 | $233.02 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-235.52 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $235.52 | $235.52 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-247.12 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $7.20 | $247.12 |
| 01/01/1997 | Bill | 1996 Tax Bill | $239.92 | $239.92 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-119.65 | $0.00 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-119.65 | $119.65 |
| 01/01/1996 | Bill | 1995 Tax Bill | $239.30 | $239.30 |
| 04/12/1995 | LIEN | 1993 Redemption Payment | $-261.80 | $0.00 |
| 04/12/1995 | LIEN | 1993 Redemption Interest/Fee | $24.96 | $261.80 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-206.92 | $236.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $206.92 | $443.76 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $236.84 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-219.34 | $250.34 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $469.68 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.42 | $456.18 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $236.84 | $443.76 |
| 01/01/1994 | Bill | 1993 Tax Bill | $206.92 | $206.92 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-1.96 | $0.00 |
| 06/11/1993 | INTEREST | 1992 Interest/Penalty | $1.96 | $1.96 |
| 05/27/1993 | PAYMENT | 1992 - Bill Payment | $-196.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $196.36 | $196.36 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-197.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $197.78 | $197.78 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-183.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $183.44 | $183.44 |