Tax Account 06-043-01-014
Owners
CLINE GARY
976 W LA GRANGE DR
PUEBLO WEST, CO 81007-3123
OSBURN KARIN E
Account Summary
| Account ID | 06-043-01-014 |
|---|---|
| Account Type | Real Estate |
| Location | 976 W LA GRANGE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,358.78 |
| Taxed incl Special Assessments | $2,358.78 |
| Paid | $2,358.78 |
| 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 | $2,358.78 | $0.00 | $0.00 | $2,358.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,043.80 | $0.00 | $0.00 | $2,043.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,068.16 | $0.00 | $0.00 | $2,068.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,390.76 | $0.00 | $0.00 | $1,390.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,425.94 | $0.00 | $0.00 | $1,425.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,383.94 | $0.00 | $0.00 | $1,383.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,379.62 | $0.00 | $0.00 | $1,379.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,131.38 | $0.00 | $0.00 | $1,131.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,132.74 | $0.00 | $0.00 | $1,132.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,793.50 | $0.00 | $0.00 | $1,793.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,778.60 | $0.00 | $0.00 | $1,778.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,639.76 | $0.00 | $0.00 | $1,639.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,629.14 | $0.00 | $0.00 | $1,629.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,641.44 | $0.00 | $0.00 | $1,641.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,626.36 | $0.00 | $0.00 | $1,626.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,715.28 | $0.00 | $0.00 | $1,715.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,729.56 | $0.00 | $0.00 | $1,729.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,732.26 | $0.00 | $0.00 | $1,732.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,759.00 | $0.00 | $0.00 | $1,759.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,626.10 | $0.00 | $0.00 | $1,626.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,722.42 | $0.00 | $0.00 | $1,722.42 | $0.00 | $0.00 | 10.4452 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.42 | 41.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.62 | 42.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.62 | 42.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CENTENNIAL LENDING LLC - RESIDENTIAL ACH | $-1,179.39 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CENTENNIAL LENDING LLC - RESIDENTIAL | $-1,179.39 | $1,179.39 |
| 01/19/2026 | Bill | CLINE GARY | $2,358.78 | $2,358.78 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,000.88 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-21.02 | $1,000.88 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.02 | $1,021.90 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,000.88 | $1,042.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,043.80 | $2,043.80 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,013.06 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-21.02 | $1,013.06 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-21.02 | $1,034.08 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,013.06 | $1,055.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,068.16 | $2,068.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-681.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.69 | $681.69 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-13.69 | $695.38 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-681.69 | $709.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,390.76 | $1,390.76 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-13.69 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-699.28 | $13.69 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.69 | $712.97 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-699.28 | $726.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,425.94 | $1,425.94 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-13.40 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-678.57 | $13.40 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-13.40 | $691.97 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-678.57 | $705.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,383.94 | $1,383.94 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-13.40 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-676.41 | $13.40 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-676.41 | $689.81 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-13.40 | $1,366.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,379.62 | $1,379.62 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-553.93 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-11.76 | $553.93 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-11.76 | $565.69 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-553.93 | $577.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,131.38 | $1,131.38 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-554.61 | $0.00 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-11.76 | $554.61 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-11.76 | $566.37 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-554.61 | $578.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,132.74 | $1,132.74 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-889.08 | $0.00 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-7.67 | $889.08 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-7.67 | $896.75 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-889.08 | $904.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,793.50 | $1,793.50 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-881.63 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-7.67 | $881.63 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.67 | $889.30 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-881.63 | $896.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,778.60 | $1,778.60 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.07 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-812.81 | $7.07 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-812.81 | $819.88 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.07 | $1,632.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,639.76 | $1,639.76 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-7.07 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-807.50 | $7.07 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.07 | $814.57 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-807.50 | $821.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,629.14 | $1,629.14 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.09 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-813.63 | $7.09 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-813.63 | $820.72 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-7.09 | $1,634.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,641.44 | $1,641.44 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-813.18 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-813.18 | $813.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,626.36 | $1,626.36 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-857.64 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-857.64 | $857.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,715.28 | $1,715.28 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-864.78 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-864.78 | $864.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,729.56 | $1,729.56 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-866.13 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-866.13 | $866.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,732.26 | $1,732.26 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-879.50 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-879.50 | $879.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,759.00 | $1,759.00 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-813.05 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-813.05 | $813.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,626.10 | $1,626.10 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-861.21 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-861.21 | $861.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,722.42 | $1,722.42 |