Tax Account 05-223-09-006
Owners
TSOSIE SHIRLEY J
2309 CANYON RIVER CT
PUEBLO, CO 81003-3847
Account Summary
| Account ID | 05-223-09-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2309 CANYON RIVER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,413.56 |
| Taxed incl Special Assessments | $1,413.56 |
| Paid | $1,413.56 |
| 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 | $1,413.56 | $0.00 | $0.00 | $1,413.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $855.22 | $0.00 | $0.00 | $855.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $864.34 | $0.00 | $0.00 | $864.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $900.72 | $0.00 | $0.00 | $900.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $929.98 | $0.00 | $0.00 | $929.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $695.50 | $0.00 | $0.00 | $695.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $695.06 | $0.00 | $0.00 | $695.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $458.42 | $0.00 | $0.00 | $458.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $463.00 | $0.00 | $0.00 | $463.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $417.68 | $0.00 | $0.00 | $417.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $416.10 | $0.00 | $0.00 | $416.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $428.98 | $0.00 | $0.00 | $428.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $429.94 | $0.00 | $0.00 | $429.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $466.17 | $0.00 | $0.00 | $466.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $450.62 | $0.00 | $0.00 | $450.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $621.80 | $0.00 | $0.00 | $621.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $602.34 | $0.00 | $0.00 | $602.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $644.74 | $0.00 | $0.00 | $644.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $656.30 | $0.00 | $0.00 | $656.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $653.44 | $0.00 | $19.60 | $673.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $625.36 | $0.00 | $18.76 | $644.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $650.84 | $0.00 | $26.03 | $676.87 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $721.80 | $0.00 | $0.00 | $721.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $776.08 | $12.15 | $46.56 | $834.79 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $371.66 | $0.00 | $7.43 | $379.09 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $57.40 | $0.00 | $0.00 | $57.40 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.25 | 6.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 708 ACH | $-706.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-706.78 | $706.78 |
| 01/19/2026 | BILL | TSOSIE SHIRLEY J | $1,413.56 | $1,413.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-415.30 | $12.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-415.30 | $427.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.31 | $842.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $855.22 | $855.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-419.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.31 | $419.86 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-419.86 | $432.17 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-12.31 | $852.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $864.34 | $864.34 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-441.65 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-8.71 | $441.65 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.71 | $450.36 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-441.65 | $459.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $900.72 | $900.72 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-456.28 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.71 | $456.28 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.71 | $464.99 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-456.28 | $473.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $929.98 | $929.98 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.42 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-341.33 | $6.42 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.42 | $347.75 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-341.33 | $354.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $695.50 | $695.50 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-341.11 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.42 | $341.11 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.42 | $347.53 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-341.11 | $353.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $695.06 | $695.06 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-224.53 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.68 | $224.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-224.53 | $229.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.68 | $453.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $458.42 | $458.42 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-226.82 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.68 | $226.82 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-226.82 | $231.50 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.68 | $458.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $463.00 | $463.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-205.99 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.85 | $205.99 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-205.99 | $208.84 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.85 | $414.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $417.68 | $417.68 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-205.20 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.85 | $205.20 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.85 | $208.05 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-205.20 | $210.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $416.10 | $416.10 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.93 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-211.56 | $2.93 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-211.56 | $214.49 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.93 | $426.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.98 | $428.98 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-212.04 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.93 | $212.04 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.93 | $214.97 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-212.04 | $217.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $429.94 | $429.94 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-229.93 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.15 | $229.93 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.16 | $233.08 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-229.93 | $236.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $466.17 | $466.17 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-225.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-225.31 | $225.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $450.62 | $450.62 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-621.80 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $621.80 | $621.80 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-602.34 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $602.34 | $602.34 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-644.74 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $644.74 | $644.74 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-328.15 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-328.15 | $328.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $656.30 | $656.30 |
| 07/23/2007 | PAYMENT | 2006 - Bill Payment | $-673.04 | $0.00 |
| 07/23/2007 | INTEREST | 2006 Interest/Penalty | $19.60 | $673.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $653.44 | $653.44 |
| 07/31/2006 | LIEN | 2004 Redemption Payment | $-756.88 | $0.00 |
| 07/31/2006 | LIEN | 2004 Redemption Interest/Fee | $75.01 | $756.88 |
| 07/31/2006 | LIEN | 2002 Redemption Payment | $-1,107.22 | $681.87 |
| 07/31/2006 | LIEN | 2002 Redemption Interest/Fee | $268.43 | $1,789.09 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-644.12 | $1,520.66 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $18.76 | $2,164.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $625.36 | $2,146.02 |
| 08/02/2005 | PAYMENT | 2004 - Bill Payment | $-676.87 | $1,520.66 |
| 08/02/2005 | INTEREST | 2004 Interest/Penalty | $26.03 | $2,197.53 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $681.87 | $2,171.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $650.84 | $1,489.63 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-360.90 | $838.79 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-360.90 | $1,199.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $721.80 | $1,560.59 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $838.79 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-822.64 | $850.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $1,673.58 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $46.56 | $1,661.43 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $838.79 | $1,614.87 |
| 01/01/2003 | BILL | 2002 Tax Bill | $776.08 | $776.08 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-379.09 | $0.00 |
| 06/12/2002 | INTEREST | 2001 Interest/Penalty | $7.43 | $379.09 |
| 01/01/2002 | BILL | 2001 Tax Bill | $371.66 | $371.66 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-57.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |