Tax Account 05-233-41-001
Owners
OSTROM NICHOLAS/OSTROM LAURA
2330 CHEYENNE AVE
PUEBLO, CO 81003-1431
Account Summary
| Account ID | 05-233-41-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2330 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,590.82 |
| Taxed incl Special Assessments | $1,590.82 |
| Paid | $1,590.82 |
| 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 | $1,590.82 | $0.00 | $0.00 | $1,590.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $802.54 | $0.00 | $0.00 | $802.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $417.34 | $0.00 | $0.00 | $417.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $388.50 | $0.00 | $11.65 | $400.15 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $400.38 | $0.00 | $0.00 | $400.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $268.34 | $0.00 | $0.00 | $268.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $268.40 | $0.00 | $0.00 | $268.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $192.98 | $0.00 | $0.00 | $192.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $194.86 | $0.00 | $0.00 | $194.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $197.46 | $0.00 | $0.00 | $197.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $196.74 | $0.00 | $0.00 | $196.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $189.40 | $0.00 | $0.95 | $190.35 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $374.60 | $0.00 | $0.00 | $374.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $434.30 | $0.00 | $0.00 | $434.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $419.80 | $0.00 | $0.00 | $419.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $514.84 | $0.00 | $0.00 | $514.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $499.36 | $0.00 | $0.00 | $499.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $494.88 | $0.00 | $0.00 | $494.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $503.76 | $0.00 | $0.00 | $503.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $472.48 | $0.00 | $0.00 | $472.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $452.16 | $0.00 | $0.00 | $452.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $446.30 | $0.00 | $0.00 | $446.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $440.02 | $0.00 | $0.00 | $440.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $426.94 | $0.00 | $0.00 | $426.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $327.98 | $0.00 | $0.00 | $327.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $322.18 | $0.00 | $0.00 | $322.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $313.32 | $0.00 | $0.00 | $313.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $316.46 | $0.00 | $0.00 | $316.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $317.28 | $0.00 | $0.00 | $317.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $324.80 | $0.00 | $0.00 | $324.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $344.86 | $0.00 | $0.00 | $344.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $344.86 | $0.00 | $0.00 | $344.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $402.64 | $0.00 | $0.00 | $402.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $402.64 | $0.00 | $0.00 | $402.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $401.32 | $0.00 | $0.00 | $401.32 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-795.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-795.41 | $795.41 |
| 01/19/2026 | BILL | OSTROM NICHOLAS/OSTROM LAURA | $1,590.82 | $1,590.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-389.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.78 | $389.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-389.49 | $401.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.78 | $790.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $802.54 | $802.54 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.56 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-393.78 | $23.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $417.34 | $417.34 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-384.97 | $0.00 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-15.18 | $384.97 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $11.65 | $400.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $388.50 | $388.50 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-7.37 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-192.82 | $7.37 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-7.37 | $200.19 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-192.82 | $207.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $400.38 | $400.38 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-9.74 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-258.60 | $9.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $268.34 | $268.34 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-258.66 | $0.00 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.74 | $258.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $268.40 | $268.40 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-185.26 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.72 | $185.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $192.98 | $192.98 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-187.14 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-7.72 | $187.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $194.86 | $194.86 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-192.14 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-5.32 | $192.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $197.46 | $197.46 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-5.32 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-191.42 | $5.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $196.74 | $196.74 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-93.06 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.59 | $93.06 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $0.95 | $95.65 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.56 | $94.70 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-92.14 | $97.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $189.40 | $189.40 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-184.74 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.56 | $184.74 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.56 | $187.30 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-184.74 | $189.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $374.60 | $374.60 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-214.21 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.94 | $214.21 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-214.21 | $217.15 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.94 | $431.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $434.30 | $434.30 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-209.90 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-209.90 | $209.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $419.80 | $419.80 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-257.42 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-257.42 | $257.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $514.84 | $514.84 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-249.68 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-249.68 | $249.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $499.36 | $499.36 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-247.44 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-247.44 | $247.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $494.88 | $494.88 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-251.88 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-251.88 | $251.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $503.76 | $503.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-236.24 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-236.24 | $236.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $472.48 | $472.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-226.08 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-226.08 | $226.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $452.16 | $452.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-223.15 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-223.15 | $223.15 |
| 01/01/2005 | BILL | 2004 Tax Bill | $446.30 | $446.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-220.01 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-220.01 | $220.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $440.02 | $440.02 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-213.47 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-213.47 | $213.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $426.94 | $426.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-192.69 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-192.69 | $192.69 |
| 01/01/2002 | BILL | 2001 Tax Bill | $385.38 | $385.38 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-163.99 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-163.99 | $163.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $327.98 | $327.98 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-161.09 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-161.09 | $161.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $322.18 | $322.18 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-156.66 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-156.66 | $156.66 |
| 01/01/1999 | BILL | 1998 Tax Bill | $313.32 | $313.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-158.23 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-158.23 | $158.23 |
| 01/01/1998 | BILL | 1997 Tax Bill | $316.46 | $316.46 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-158.64 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-158.64 | $158.64 |
| 01/01/1997 | BILL | 1996 Tax Bill | $317.28 | $317.28 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-162.40 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-162.40 | $162.40 |
| 01/01/1996 | BILL | 1995 Tax Bill | $324.80 | $324.80 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-344.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $344.86 | $344.86 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-344.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $344.86 | $344.86 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-402.64 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $402.64 | $402.64 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-402.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $402.64 | $402.64 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-401.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $401.32 | $401.32 |