Tax Account 06-023-18-004
Owners
OSBORN RAYMOND POWERS
166 S GLENROSE DR
PUEBLO WEST, CO 81007-2041
Account Summary
| Account ID | 06-023-18-004 |
|---|---|
| Account Type | Real Estate |
| Location | 166 S GLENROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,422.80 |
| Taxed incl Special Assessments | $2,422.80 |
| Paid | $2,422.80 |
| 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 | $2,422.80 | $0.00 | $0.00 | $2,422.80 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,220.84 | $0.00 | $0.00 | $2,220.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,247.34 | $0.00 | $0.00 | $2,247.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,140.26 | $0.00 | $0.00 | $2,140.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,193.66 | $0.00 | $0.00 | $2,193.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,106.40 | $0.00 | $0.00 | $2,106.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,100.76 | $0.00 | $0.00 | $2,100.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,872.36 | $0.00 | $0.00 | $1,872.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,874.62 | $0.00 | $0.00 | $1,874.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,776.52 | $0.00 | $0.00 | $1,776.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,761.76 | $0.00 | $0.00 | $1,761.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,632.34 | $0.00 | $0.00 | $1,632.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,621.76 | $0.00 | $0.00 | $1,621.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,433.08 | $0.00 | $0.00 | $1,433.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $211.46 | $0.00 | $0.00 | $211.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $303.04 | $0.00 | $6.06 | $309.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $305.58 | $0.00 | $0.00 | $305.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $274.72 | $0.00 | $0.00 | $274.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $266.80 | $0.00 | $0.00 | $266.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $388.88 | $0.00 | $0.00 | $388.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $373.94 | $0.00 | $0.00 | $373.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $384.98 | $0.00 | $0.00 | $384.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $357.68 | $0.00 | $0.00 | $357.68 | $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 | 33.34 | 33.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001012 | $-2,422.80 | $0.00 |
| 01/19/2026 | Bill | OSBORN RAYMOND POWERS | $2,422.80 | $2,422.80 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,185.44 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-35.40 | $2,185.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,220.84 | $2,220.84 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-35.40 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,211.94 | $35.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,247.34 | $2,247.34 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-2,112.06 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-28.20 | $2,112.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,140.26 | $2,140.26 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-28.20 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-2,165.46 | $28.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,193.66 | $2,193.66 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-2,079.38 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-27.02 | $2,079.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,106.40 | $2,106.40 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,073.74 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-27.02 | $2,073.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,100.76 | $2,100.76 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.95 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-924.23 | $11.95 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-924.23 | $936.18 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.95 | $1,860.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,872.36 | $1,872.36 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-11.95 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-925.36 | $11.95 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-925.36 | $937.31 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-11.95 | $1,862.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,874.62 | $1,874.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-880.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.60 | $880.66 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.60 | $888.26 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-880.66 | $895.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,776.52 | $1,776.52 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-7.60 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-873.28 | $7.60 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-873.28 | $880.88 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-7.60 | $1,754.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,761.76 | $1,761.76 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-7.04 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-809.13 | $7.04 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-809.13 | $816.17 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-7.04 | $1,625.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,632.34 | $1,632.34 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-7.04 | $0.00 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-803.84 | $7.04 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-803.84 | $810.88 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-7.04 | $1,614.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,621.76 | $1,621.76 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,420.70 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-12.38 | $1,420.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,433.08 | $1,433.08 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-211.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $211.46 | $211.46 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-309.10 | $0.00 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $6.06 | $309.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $303.04 | $303.04 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-305.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $305.58 | $305.58 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-274.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $274.72 | $274.72 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-266.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $266.80 | $266.80 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-388.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $388.88 | $388.88 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-373.94 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $373.94 | $373.94 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-384.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $384.98 | $384.98 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-357.68 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $357.68 | $357.68 |