Tax Account 04-284-28-005
Owners
OSBORN PATRICIA A
1101 E 14TH ST
PUEBLO, CO 81001-3028
Account Summary
| Account ID | 04-284-28-005 |
|---|---|
| Account Type | Real Estate |
| Location | 813 KENNIE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $473.51 |
| Taxed incl Special Assessments | $473.51 |
| Paid | $473.51 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $473.51 | $0.00 | $0.00 | $473.51 | $0.00 | $0.00 | 10.0422 | 60H |
| 2024 REAL ESTATE TAXES | $105.00 | $0.00 | $0.00 | $105.00 | $0.00 | $0.00 | 10.3468 | 60H |
| 2023 REAL ESTATE TAXES | $105.90 | $0.00 | $0.00 | $105.90 | $0.00 | $0.00 | 10.4376 | 60H |
| 2022 REAL ESTATE TAXES | $315.20 | $0.00 | $0.00 | $315.20 | $0.00 | $0.00 | 10.5103 | 60H |
| 2021 REAL ESTATE TAXES | $316.40 | $0.00 | $0.00 | $316.40 | $0.00 | $0.00 | 10.5501 | 60H |
| 2020 REAL ESTATE TAXES | $319.12 | $0.00 | $0.00 | $319.12 | $0.00 | $0.00 | 10.6773 | 60H |
| 2019 REAL ESTATE TAXES | $319.52 | $0.00 | $0.00 | $319.52 | $0.00 | $0.00 | 10.6834 | 60H |
| 2018 REAL ESTATE TAXES | $271.94 | $0.00 | $0.00 | $271.94 | $0.00 | $0.00 | 9.6454 | 60H |
| 2017 REAL ESTATE TAXES | $274.50 | $0.00 | $2.75 | $277.25 | $0.00 | $0.00 | 9.7364 | 60H |
| 2016 REAL ESTATE TAXES | $274.40 | $0.00 | $0.00 | $274.40 | $0.00 | $0.00 | 9.7312 | 60H |
| 2015 REAL ESTATE TAXES | $273.44 | $0.00 | $0.00 | $273.44 | $0.00 | $0.00 | 9.6970 | 60H |
| 2014 REAL ESTATE TAXES | $255.26 | $0.00 | $7.66 | $262.92 | $0.00 | $0.00 | 9.7149 | 60H |
| 2013 REAL ESTATE TAXES | $255.78 | $0.00 | $0.00 | $255.78 | $0.00 | $0.00 | 9.7352 | 60H |
| 2012 REAL ESTATE TAXES | $240.92 | $0.00 | $0.00 | $240.92 | $0.00 | $0.00 | 9.8054 | 60H |
| 2011 REAL ESTATE TAXES | $235.88 | $0.00 | $0.00 | $235.88 | $0.00 | $0.00 | 9.6234 | 60H |
| 2010 REAL ESTATE TAXES | $228.36 | $0.00 | $0.00 | $228.36 | $0.00 | $0.00 | 10.1671 | 60H |
| 2009 REAL ESTATE TAXES | $222.34 | $0.00 | $6.67 | $229.01 | $0.00 | $0.00 | 9.8819 | 60H |
| 2008 REAL ESTATE TAXES | $243.48 | $0.00 | $0.00 | $243.48 | $0.00 | $0.00 | 10.0193 | 60H |
| 2007 REAL ESTATE TAXES | $247.58 | $0.00 | $4.95 | $252.53 | $0.00 | $0.00 | 10.1880 | 60H |
| 2006 REAL ESTATE TAXES | $297.56 | $0.00 | $5.95 | $303.51 | $0.00 | $0.00 | 10.5514 | 60H |
| 2005 REAL ESTATE TAXES | $286.24 | $10.00 | $20.04 | $316.28 | $0.00 | $0.00 | 10.1499 | 60H |
| 2004 REAL ESTATE TAXES | $268.12 | $10.00 | $16.09 | $294.21 | $0.00 | $0.00 | 10.5558 | 60H |
| 2003 REAL ESTATE TAXES | $264.64 | $10.00 | $13.23 | $287.87 | $0.00 | $0.00 | 10.4184 | 60H |
| 2002 REAL ESTATE TAXES | $265.14 | $10.00 | $15.91 | $291.05 | $0.00 | $0.00 | 10.3162 | 60H |
| 2001 REAL ESTATE TAXES | $240.08 | $10.00 | $14.40 | $264.48 | $0.00 | $0.00 | 9.3417 | 60H |
| 2000 REAL ESTATE TAXES | $258.14 | $0.00 | $10.33 | $268.47 | $0.00 | $0.00 | 9.0576 | 60H |
| 1999 REAL ESTATE TAXES | $228.48 | $0.00 | $4.57 | $233.05 | $0.00 | $0.00 | 8.0170 | 60H |
| 1998 REAL ESTATE TAXES | $230.58 | $10.00 | $16.14 | $256.72 | $0.00 | $0.00 | 8.1187 | 60H |
| 1997 REAL ESTATE TAXES | $233.06 | $0.00 | $9.32 | $242.38 | $0.00 | $0.00 | 8.2063 | 60H |
| 1996 REAL ESTATE TAXES | $258.04 | $0.00 | $5.16 | $263.20 | $0.00 | $0.00 | 9.0537 | 60H |
| 1995 REAL ESTATE TAXES | $257.36 | $13.50 | $15.44 | $286.30 | $0.00 | $0.00 | 9.0297 | 60H |
| 1994 REAL ESTATE TAXES | $285.30 | $0.00 | $8.56 | $293.86 | $0.00 | $0.00 | 8.8052 | 60H |
| 1993 REAL ESTATE TAXES | $285.30 | $0.00 | $8.56 | $293.86 | $0.00 | $0.00 | 8.8052 | 60H |
| 1992 REAL ESTATE TAXES | $271.20 | $0.00 | $4.07 | $275.27 | $0.00 | $0.00 | 8.8052 | 60H |
| 1991 REAL ESTATE TAXES | $273.16 | $0.00 | $9.56 | $282.72 | $0.00 | $0.00 | 8.8687 | 60H |
| 1990 REAL ESTATE TAXES | $427.46 | $10.00 | $27.78 | $465.24 | $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 | 1.52 | 1.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | PATRICIA OSBORN CASH | $-473.51 | $0.00 |
| 01/19/2026 | Bill | OSBORN PATRICIA A | $473.51 | $473.51 |
| 01/24/2025 | PAYMENT | 2024 - Bill Payment | $-1.52 | $0.00 |
| 01/24/2025 | PAYMENT | 2024 - Bill Payment | $-103.48 | $1.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $105.00 | $105.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-104.38 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-1.52 | $104.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $105.90 | $105.90 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-314.26 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $314.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $315.20 | $315.20 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-315.46 | $0.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $316.40 | $316.40 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-318.18 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.94 | $318.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $319.12 | $319.12 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.94 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-318.58 | $0.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $319.52 | $319.52 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-271.04 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.90 | $271.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $271.94 | $271.94 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.91 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-276.34 | $0.91 |
| 05/29/2018 | INTEREST | 2017 Interest/Penalty | $2.75 | $277.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $274.50 | $274.50 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-273.74 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.66 | $273.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $274.40 | $274.40 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.66 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-272.78 | $0.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $273.44 | $273.44 |
| 07/22/2015 | PAYMENT | 2014 - Bill Payment | $-262.28 | $0.00 |
| 07/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $262.28 |
| 07/22/2015 | INTEREST | 2014 Interest/Penalty | $7.66 | $262.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $255.26 | $255.26 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-255.16 | $0.00 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $255.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $255.78 | $255.78 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-240.34 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.58 | $240.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $240.92 | $240.92 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-235.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $235.88 | $235.88 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-228.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $228.36 | $228.36 |
| 08/02/2010 | PAYMENT | 2009 - Bill Payment | $-229.01 | $0.00 |
| 08/02/2010 | INTEREST | 2009 Interest/Penalty | $6.67 | $229.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $222.34 | $222.34 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-243.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $243.48 | $243.48 |
| 06/30/2008 | LIEN | 2007 Redemption Payment | $-260.75 | $0.00 |
| 06/30/2008 | LIEN | 2007 Redemption Interest/Fee | $3.22 | $260.75 |
| 06/30/2008 | LIEN | 2006 Redemption Payment | $-358.64 | $257.53 |
| 06/30/2008 | LIEN | 2006 Redemption Interest/Fee | $50.13 | $616.17 |
| 06/30/2008 | LIEN | 2005 Redemption Payment | $-407.35 | $566.04 |
| 06/30/2008 | LIEN | 2005 Redemption Interest/Fee | $87.07 | $973.39 |
| 06/24/2008 | PAYMENT | 2007 - Bill Payment | $-252.53 | $886.32 |
| 06/24/2008 | INTEREST | 2007 Interest/Penalty | $4.95 | $1,138.85 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $257.53 | $1,133.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $247.58 | $876.37 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-303.51 | $628.79 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $5.95 | $932.30 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $308.51 | $926.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $297.56 | $617.84 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-306.28 | $320.28 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $626.56 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $636.56 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $20.04 | $626.56 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $320.28 | $606.52 |
| 03/10/2006 | LIEN | 2004 Redemption Payment | $-326.09 | $286.24 |
| 03/10/2006 | LIEN | 2004 Redemption Interest/Fee | $27.88 | $612.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $286.24 | $584.45 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $298.21 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-284.21 | $308.21 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $592.42 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $16.09 | $582.42 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $298.21 | $566.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $268.12 | $268.12 |
| 09/30/2004 | PAYMENT | 2003 - Bill Payment | $-277.87 | $0.00 |
| 09/30/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $277.87 |
| 09/30/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $287.87 |
| 09/30/2004 | INTEREST | 2003 Interest/Penalty | $13.23 | $277.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $264.64 | $264.64 |
| 10/01/2003 | PAYMENT | 2002 - Bill Payment | $-281.05 | $0.00 |
| 10/01/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $281.05 |
| 10/01/2003 | INTEREST | 2002 Interest/Penalty | $15.91 | $291.05 |
| 10/01/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $275.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $265.14 | $265.14 |
| 11/04/2002 | LIEN | 2001 Redemption Payment | $-279.96 | $0.00 |
| 11/04/2002 | LIEN | 2001 Redemption Interest/Fee | $11.48 | $279.96 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $268.48 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-254.48 | $278.48 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.40 | $532.96 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $518.56 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $268.48 | $508.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $240.08 | $240.08 |
| 08/28/2001 | PAYMENT | 2000 - Bill Payment | $-268.47 | $0.00 |
| 08/28/2001 | INTEREST | 2000 Interest/Penalty | $10.33 | $268.47 |
| 01/01/2001 | Bill | 2000 Tax Bill | $258.14 | $258.14 |
| 10/31/2000 | LIEN | 1999 Redemption Payment | $-251.94 | $0.00 |
| 10/31/2000 | LIEN | 1999 Redemption Interest/Fee | $13.89 | $251.94 |
| 10/31/2000 | LIEN | 1998 Redemption Payment | $-304.22 | $238.05 |
| 10/31/2000 | LIEN | 1998 Redemption Interest/Fee | $43.50 | $542.27 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $238.05 | $498.77 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-233.05 | $260.72 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $4.57 | $493.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $228.48 | $489.20 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-246.72 | $260.72 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $507.44 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $16.14 | $517.44 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $501.30 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $260.72 | $491.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $230.58 | $230.58 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-242.38 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $9.32 | $242.38 |
| 01/01/1998 | Bill | 1997 Tax Bill | $233.06 | $233.06 |
| 10/24/1997 | LIEN | 1996 Redemption Payment | $-283.85 | $0.00 |
| 10/24/1997 | LIEN | 1996 Redemption Interest/Fee | $15.65 | $283.85 |
| 10/24/1997 | LIEN | 1995 Redemption Payment | $-341.33 | $268.20 |
| 10/24/1997 | LIEN | 1995 Redemption Interest/Fee | $51.03 | $609.53 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-263.20 | $558.50 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $5.16 | $821.70 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $268.20 | $816.54 |
| 01/01/1997 | Bill | 1996 Tax Bill | $258.04 | $548.34 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $290.30 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-272.80 | $303.80 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $576.60 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $15.44 | $563.10 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $290.30 | $547.66 |
| 01/01/1996 | Bill | 1995 Tax Bill | $257.36 | $257.36 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-293.86 | $0.00 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $8.56 | $293.86 |
| 01/01/1995 | Bill | 1994 Tax Bill | $285.30 | $285.30 |
| 07/25/1994 | PAYMENT | 1993 - Bill Payment | $-293.86 | $0.00 |
| 07/25/1994 | INTEREST | 1993 Interest/Penalty | $8.56 | $293.86 |
| 01/01/1994 | Bill | 1993 Tax Bill | $285.30 | $285.30 |
| 08/27/1993 | PAYMENT | 1992 - Bill Payment | $-139.67 | $0.00 |
| 08/27/1993 | INTEREST | 1992 Interest/Penalty | $4.07 | $139.67 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-135.60 | $135.60 |
| 01/01/1993 | Bill | 1992 Tax Bill | $271.20 | $271.20 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-282.72 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $9.56 | $282.72 |
| 01/01/1992 | Bill | 1991 Tax Bill | $273.16 | $273.16 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-455.24 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $455.24 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $27.78 | $465.24 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $437.46 |
| 01/01/1991 | Bill | 1990 Tax Bill | $427.46 | $427.46 |