Tax Account 06-023-18-003
Owners
OSBORN RAYMOND POWERS
166 S GLENROSE DR
PUEBLO WEST, CO 81007-2041
Account Summary
| Account ID | 06-023-18-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $172.05 |
| Taxed incl Special Assessments | $172.05 |
| Paid | $172.05 |
| 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 | $172.05 | $0.00 | $0.00 | $172.05 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $102.44 | $0.00 | $0.00 | $102.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $103.57 | $0.00 | $0.00 | $103.57 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $278.96 | $0.00 | $8.37 | $287.33 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $285.96 | $0.00 | $0.00 | $285.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $107.24 | $0.00 | $0.00 | $107.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $107.24 | $0.00 | $0.00 | $107.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $107.98 | $0.00 | $0.00 | $107.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $108.12 | $0.00 | $0.00 | $108.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $119.32 | $0.00 | $0.00 | $119.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $118.32 | $0.00 | $0.00 | $118.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $118.42 | $0.00 | $0.00 | $118.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $117.66 | $0.00 | $0.00 | $117.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $158.38 | $0.00 | $0.00 | $158.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2003 REAL ESTATE TAXES | $241.42 | $0.00 | $0.00 | $241.42 | $0.00 | $0.00 | 11.0740 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001012 | $-172.05 | $0.00 |
| 01/19/2026 | Bill | OSBORN RAYMOND POWERS | $172.05 | $172.05 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $167.87 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-3.68 | $-167.87 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-98.76 | $-164.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $102.44 | $-65.43 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-3.68 | $-167.87 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-267.76 | $-164.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $103.57 | $103.57 |
| 07/21/2023 | PAYMENT | 2022 - Bill Payment | $-3.79 | $0.00 |
| 07/21/2023 | PAYMENT | 2022 - Bill Payment | $-283.54 | $3.79 |
| 07/21/2023 | INTEREST | 2022 Interest/Penalty | $8.37 | $287.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $278.96 | $278.96 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-3.68 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-282.28 | $3.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $285.96 | $285.96 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-105.86 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-1.38 | $105.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $107.24 | $107.24 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-105.86 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-1.38 | $105.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $107.24 | $107.24 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-53.30 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.69 | $53.30 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-53.30 | $53.99 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.69 | $107.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $107.98 | $107.98 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.69 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-53.37 | $0.69 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-53.37 | $54.06 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.69 | $107.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $108.12 | $108.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-59.15 | $0.51 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-59.15 | $59.66 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $118.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $119.32 | $119.32 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-58.65 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.51 | $58.65 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-58.65 | $59.16 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.51 | $117.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $118.32 | $118.32 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-58.70 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $58.70 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $59.21 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-58.70 | $59.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $118.42 | $118.42 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-58.32 | $0.00 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $58.32 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $58.83 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-58.32 | $59.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $117.66 | $117.66 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-158.00 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.38 | $158.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $158.38 | $158.38 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-241.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $241.42 | $241.42 |