Tax Account 04-291-35-005
Owners
SOSACK BRANDON/PETERSON CASSANDRA
1926 E 14TH ST
PUEBLO, CO 81001-2816
Account Summary
| Account ID | 04-291-35-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1926 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,038.73 |
| Taxed incl Special Assessments | $1,038.73 |
| Paid | $519.37 |
| Bill Total | $1,038.73 |
| Interest | $0.00 |
| Bill Balance | $519.36 |
| Prior Billed* | $519.36 |
| Total Account Balance** | $519.36 |
| 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 | $775.20 | $0.00 | $0.00 | $775.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,836.44 | $0.00 | $0.00 | $1,836.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,950.36 | $0.00 | $0.00 | $1,950.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $696.98 | $0.00 | $0.00 | $696.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $404.82 | $0.00 | $0.00 | $404.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $405.80 | $0.00 | $0.00 | $405.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $281.82 | $0.00 | $0.00 | $281.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $284.64 | $0.00 | $8.54 | $293.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $286.66 | $0.00 | $11.47 | $298.13 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $285.60 | $10.00 | $14.28 | $309.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $299.66 | $0.00 | $0.00 | $299.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $300.34 | $0.00 | $0.00 | $300.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $360.56 | $0.00 | $0.00 | $360.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $348.52 | $0.00 | $0.00 | $348.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $443.60 | $0.00 | $0.00 | $443.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $366.32 | $0.00 | $0.00 | $366.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $393.14 | $0.00 | $3.93 | $397.07 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $525.42 | $0.00 | $0.00 | $525.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $551.70 | $0.00 | $0.00 | $551.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $528.00 | $0.00 | $5.28 | $533.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $495.22 | $0.00 | $0.00 | $495.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $488.28 | $0.00 | $0.00 | $488.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $512.34 | $0.00 | $0.00 | $512.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $462.44 | $0.00 | $0.00 | $462.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $329.62 | $0.00 | $0.00 | $329.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $323.78 | $0.00 | $6.48 | $330.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $334.32 | $10.00 | $23.40 | $367.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $337.66 | $0.00 | $0.00 | $337.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $289.54 | $0.00 | $4.34 | $293.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $296.40 | $0.00 | $0.00 | $296.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $309.08 | $0.00 | $9.27 | $318.35 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $309.08 | $0.00 | $6.18 | $315.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $353.12 | $0.00 | $7.06 | $360.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $373.28 | $10.00 | $24.26 | $407.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $359.16 | $0.00 | $0.00 | $359.16 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $363.10 | $0.00 | $0.00 | $363.10 | $0.00 | $0.00 | 8.9426 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 11.11 | 11.13 | 11.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2022-2023 | 605 | City Weed Lien | 1041.50 | 1052.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2021-2022 | 605 | City Weed Lien | 1262.17 | 1274.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-519.37 | $519.36 |
| 01/19/2026 | Bill | SOSACK BRANDON/PETERSON CASSANDRA | $1,038.73 | $1,038.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-376.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.49 | $376.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-376.11 | $387.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.49 | $763.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $775.20 | $775.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-380.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.49 | $380.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-526.01 | $392.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.49 | $918.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-380.72 | $929.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-526.01 | $1,310.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,836.44 | $1,836.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-637.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.52 | $637.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-331.20 | $643.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-637.46 | $975.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.52 | $1,612.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-331.20 | $1,619.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,950.36 | $1,950.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-341.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.52 | $341.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-341.97 | $348.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.52 | $690.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $696.98 | $696.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-198.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.75 | $198.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-198.66 | $202.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.75 | $401.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $404.82 | $404.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-199.15 | $3.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-199.15 | $202.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.75 | $402.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $405.80 | $405.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-138.03 | $2.88 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-2.88 | $140.91 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-138.03 | $143.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $281.82 | $281.82 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.93 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-287.25 | $5.93 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $8.54 | $293.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $284.64 | $284.64 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.08 | $0.00 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-294.05 | $4.08 |
| 08/28/2017 | INTEREST | 2016 Interest/Penalty | $11.47 | $298.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $286.66 | $286.66 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-4.12 | $0.00 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $4.12 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-295.76 | $14.12 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $309.88 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $14.28 | $299.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $285.60 | $285.60 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-2.05 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-147.78 | $2.05 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-147.78 | $149.83 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-2.05 | $297.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $299.66 | $299.66 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.05 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-148.12 | $2.05 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-148.12 | $150.17 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.05 | $298.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $300.34 | $300.34 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.44 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-177.84 | $2.44 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-177.84 | $180.28 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.44 | $358.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $360.56 | $360.56 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-174.26 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-174.26 | $174.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $348.52 | $348.52 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-221.80 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-221.80 | $221.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $443.60 | $443.60 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-183.16 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-183.16 | $183.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $366.32 | $366.32 |
| 07/21/2009 | PAYMENT | 2008 - Bill Payment | $-200.50 | $0.00 |
| 07/21/2009 | INTEREST | 2008 Interest/Penalty | $3.93 | $200.50 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-196.57 | $196.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $393.14 | $393.14 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-525.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $525.42 | $525.42 |
| 03/21/2007 | PAYMENT | 2006 - Bill Payment | $-551.70 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $551.70 | $551.70 |
| 05/25/2006 | PAYMENT | 2005 - Bill Payment | $-533.28 | $0.00 |
| 05/25/2006 | INTEREST | 2005 Interest/Penalty | $5.28 | $533.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $528.00 | $528.00 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-495.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $495.22 | $495.22 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-488.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $488.28 | $488.28 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-512.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $512.34 | $512.34 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-462.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $462.44 | $462.44 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-329.62 | $0.00 |
| 02/26/2001 | LIEN | 1999 Redemption Payment | $-370.46 | $329.62 |
| 02/26/2001 | LIEN | 1999 Redemption Interest/Fee | $35.20 | $700.08 |
| 02/26/2001 | LIEN | 1998 Redemption Payment | $-448.11 | $664.88 |
| 02/26/2001 | LIEN | 1998 Redemption Interest/Fee | $76.39 | $1,112.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $329.62 | $1,036.60 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-330.26 | $706.98 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $6.48 | $1,037.24 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $335.26 | $1,030.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $323.78 | $695.50 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $371.72 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-357.72 | $381.72 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $739.44 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $23.40 | $729.44 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $371.72 | $706.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $334.32 | $334.32 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-168.83 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-168.83 | $168.83 |
| 01/01/1998 | Bill | 1997 Tax Bill | $337.66 | $337.66 |
| 08/08/1997 | PAYMENT | 1996 - Bill Payment | $-149.11 | $0.00 |
| 08/08/1997 | INTEREST | 1996 Interest/Penalty | $4.34 | $149.11 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-144.77 | $144.77 |
| 01/01/1997 | Bill | 1996 Tax Bill | $289.54 | $289.54 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-296.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $296.40 | $296.40 |
| 11/17/1995 | LIEN | 1994 Redemption Payment | $-339.52 | $0.00 |
| 11/17/1995 | LIEN | 1994 Redemption Interest/Fee | $16.17 | $339.52 |
| 11/17/1995 | LIEN | 1993 Redemption Payment | $-377.91 | $323.35 |
| 11/17/1995 | LIEN | 1993 Redemption Interest/Fee | $57.65 | $701.26 |
| 11/17/1995 | LIEN | 1992 Redemption Payment | $-474.73 | $643.61 |
| 11/17/1995 | LIEN | 1992 Redemption Interest/Fee | $109.55 | $1,118.34 |
| 11/17/1995 | LIEN | 1991 Redemption Payment | $-574.93 | $1,008.79 |
| 11/17/1995 | LIEN | 1991 Redemption Interest/Fee | $163.39 | $1,583.72 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-318.35 | $1,420.33 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $9.27 | $1,738.68 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $323.35 | $1,729.41 |
| 01/01/1995 | Bill | 1994 Tax Bill | $309.08 | $1,406.06 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-315.26 | $1,096.98 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $6.18 | $1,412.24 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $320.26 | $1,406.06 |
| 01/01/1994 | Bill | 1993 Tax Bill | $309.08 | $1,085.80 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-360.18 | $776.72 |
| 06/23/1993 | INTEREST | 1992 Interest/Penalty | $7.06 | $1,136.90 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $365.18 | $1,129.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $353.12 | $764.66 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-397.54 | $411.54 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $809.08 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $819.08 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $24.26 | $809.08 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $411.54 | $784.82 |
| 01/01/1992 | Bill | 1991 Tax Bill | $373.28 | $373.28 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-359.16 | $0.00 |
| 01/31/1991 | PAYMENT | 1989 - Bill Payment | $-363.10 | $359.16 |
| 01/01/1991 | Bill | 1990 Tax Bill | $359.16 | $722.26 |
| 01/01/1990 | Bill | 1989 Tax Bill | $363.10 | $363.10 |