Tax Account 05-080-15-001
Owners
OSVOLD ROSS
3284 S LISBON CT
AURORA, CO 80013-9064
Account Summary
| Account ID | 05-080-15-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1146 E SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,596.28 |
| Taxed incl Special Assessments | $3,596.28 |
| Paid | $3,596.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,596.28 | $0.00 | $0.00 | $3,596.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,044.60 | $0.00 | $0.00 | $2,044.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,068.10 | $0.00 | $0.00 | $2,068.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,993.16 | $0.00 | $79.73 | $2,072.89 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,042.68 | $0.00 | $40.86 | $2,083.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,023.24 | $10.00 | $50.58 | $2,083.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,018.42 | $0.00 | $0.00 | $2,018.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,739.48 | $0.00 | $0.00 | $1,739.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,741.58 | $0.00 | $0.00 | $1,741.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,789.20 | $0.00 | $0.00 | $1,789.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,774.32 | $0.00 | $0.00 | $1,774.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,528.00 | $0.00 | $0.00 | $1,528.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,312.44 | $0.00 | $0.00 | $1,312.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,388.03 | $0.00 | $0.00 | $1,388.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,556.62 | $0.00 | $0.00 | $1,556.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,566.14 | $0.00 | $0.00 | $1,566.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,579.78 | $0.00 | $0.00 | $1,579.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,675.32 | $0.00 | $0.00 | $1,675.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,542.92 | $0.00 | $0.00 | $1,542.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,421.90 | $0.00 | $0.00 | $1,421.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,367.28 | $0.00 | $0.00 | $1,367.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,338.38 | $0.00 | $0.00 | $1,338.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,316.70 | $0.00 | $0.00 | $1,316.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $106.46 | $0.00 | $0.00 | $106.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $30.86 | $0.00 | $0.00 | $30.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $61.70 | $0.00 | $0.00 | $61.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $59.24 | $0.00 | $0.00 | $59.24 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.48 | 49.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.87 | 11.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | OSVOLD ROSS PAYIT PAID BY PAYMENT PROVIDER API | $-3,596.28 | $0.00 |
| 01/19/2026 | BILL | OSVOLD ROSS | $3,596.28 | $3,596.28 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-32.98 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,011.62 | $32.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,044.60 | $2,044.60 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-32.98 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,035.12 | $32.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,068.10 | $2,068.10 |
| 08/03/2023 | PAYMENT | 2022 - Bill Payment | $-27.31 | $0.00 |
| 08/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,045.58 | $27.31 |
| 08/03/2023 | INTEREST | 2022 Interest/Penalty | $79.73 | $2,072.89 |
| 01/09/2023 | LIEN | 2021 Redemption Payment | $-2,213.86 | $1,993.16 |
| 01/09/2023 | LIEN | 2021 Redemption Interest/Fee | $125.32 | $4,207.02 |
| 01/09/2023 | LIEN | 2020 Redemption Payment | $-1,223.54 | $4,081.70 |
| 01/09/2023 | LIEN | 2020 Redemption Interest/Fee | $137.34 | $5,305.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,993.16 | $5,167.90 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-26.79 | $3,174.74 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,056.75 | $3,201.53 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $40.86 | $5,258.28 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $2,088.54 | $5,217.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,042.68 | $3,128.88 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-13.63 | $1,086.20 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,048.57 | $1,099.83 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,148.40 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $50.58 | $2,158.40 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,107.82 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,086.20 | $2,097.82 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.98 | $1,011.62 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-998.64 | $1,024.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,023.24 | $2,023.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-996.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.98 | $996.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.98 | $1,009.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-996.23 | $1,022.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,018.42 | $2,018.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-858.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.10 | $858.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.10 | $869.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-858.64 | $880.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,739.48 | $1,739.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-859.69 | $11.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-859.69 | $870.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.10 | $1,730.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,741.58 | $1,741.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-886.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.65 | $886.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.65 | $894.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-886.95 | $902.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,789.20 | $1,789.20 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-7.65 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-879.51 | $7.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-879.51 | $887.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.65 | $1,766.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,774.32 | $1,774.32 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-757.41 | $0.00 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-6.59 | $757.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.59 | $764.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-757.41 | $770.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,528.00 | $1,528.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-11.38 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,301.06 | $11.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,312.44 | $1,312.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-688.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.99 | $688.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.00 | $694.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-688.02 | $700.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,388.03 | $1,388.03 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-778.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-778.31 | $778.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,556.62 | $1,556.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-783.07 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-783.07 | $783.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,566.14 | $1,566.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-789.89 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-789.89 | $789.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,579.78 | $1,579.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-837.66 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-837.66 | $837.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,675.32 | $1,675.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-771.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-771.46 | $771.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,542.92 | $1,542.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-710.95 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-710.95 | $710.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,421.90 | $1,421.90 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-683.64 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-683.64 | $683.64 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,367.28 | $1,367.28 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,338.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,338.38 | $1,338.38 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-658.35 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-658.35 | $658.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,316.70 | $1,316.70 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-53.23 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-53.23 | $53.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $106.46 | $106.46 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-30.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $30.86 | $30.86 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-61.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $61.70 | $61.70 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-59.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $59.24 | $59.24 |