Tax Account 06-092-03-008
Owners
WORTHANE TRUST
952 W OSCEOLA DR
PUEBLO WEST, CO 81007-7026
Account Summary
| Account ID | 06-092-03-008 |
|---|---|
| Account Type | Real Estate |
| Location | 952 W OSCEOLA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,671.37 |
| Taxed incl Special Assessments | $3,671.37 |
| Paid | $1,835.69 |
| Bill Total | $3,671.37 |
| Interest | $0.00 |
| Bill Balance | $1,835.68 |
| Prior Billed* | $1,835.68 |
| Total Account Balance** | $1,835.68 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,446.36 | $0.00 | $0.00 | $3,446.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,486.98 | $0.00 | $0.00 | $3,486.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,194.82 | $0.00 | $0.00 | $3,194.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $451.92 | $0.00 | $0.00 | $451.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $489.26 | $10.00 | $29.35 | $528.61 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $487.92 | $0.00 | $0.00 | $487.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $373.32 | $0.00 | $0.00 | $373.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $373.78 | $0.00 | $0.00 | $373.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $571.16 | $0.00 | $0.00 | $571.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $628.78 | $0.00 | $0.00 | $628.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $624.68 | $0.00 | $0.00 | $624.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $661.84 | $0.00 | $0.00 | $661.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $659.88 | $0.00 | $0.00 | $659.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $829.96 | $0.00 | $0.00 | $829.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $836.82 | $0.00 | $0.00 | $836.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $837.16 | $0.00 | $0.00 | $837.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $850.08 | $0.00 | $0.00 | $850.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $693.02 | $0.00 | $0.00 | $693.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $666.40 | $0.00 | $0.00 | $666.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $0.00 | $0.00 | $463.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $4.33 | $437.23 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $201.72 | $0.00 | $0.00 | $201.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $200.64 | $0.00 | $0.00 | $200.64 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.51 | 25.50 | 25.52 | 25.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.66 | 52.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.66 | 52.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.66 | 42.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,835.69 | $1,835.68 |
| 01/19/2026 | Bill | WORTHANE TRUST | $3,671.37 | $3,671.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,697.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.09 | $1,697.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,697.09 | $1,723.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.09 | $3,420.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,446.36 | $3,446.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,717.40 | $26.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,717.40 | $1,743.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.09 | $3,460.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,486.98 | $3,486.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,576.37 | $21.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.04 | $1,597.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,576.37 | $1,618.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,194.82 | $3,194.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-223.06 | $2.90 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-223.06 | $225.96 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-2.90 | $449.02 |
| 02/16/2022 | LIEN | 2020 Redemption Payment | $-569.96 | $451.92 |
| 02/16/2022 | LIEN | 2020 Redemption Interest/Fee | $27.35 | $1,021.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $451.92 | $994.53 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.65 | $542.61 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-516.96 | $544.26 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,061.22 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,071.22 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $29.35 | $1,061.22 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $542.61 | $1,031.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $489.26 | $489.26 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1.56 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-486.36 | $1.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $487.92 | $487.92 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-1.20 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-372.12 | $1.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $373.32 | $373.32 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-372.58 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.20 | $372.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $373.78 | $373.78 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-574.62 | $1.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $575.98 | $575.98 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-569.80 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $569.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $571.16 | $571.16 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-1.50 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-627.28 | $1.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $628.78 | $628.78 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-1.50 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-623.18 | $1.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $624.68 | $624.68 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.58 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-660.26 | $1.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $661.84 | $661.84 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-659.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $659.88 | $659.88 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-829.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $829.96 | $829.96 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-836.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $836.82 | $836.82 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-837.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $837.16 | $837.16 |
| 03/19/2008 | PAYMENT | 2007 - Bill Payment | $-850.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $850.08 | $850.08 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-693.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $693.02 | $693.02 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-666.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $666.40 | $666.40 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-489.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.66 | $489.66 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.72 | $481.72 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $463.08 | $463.08 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-437.23 | $0.00 |
| 05/02/2002 | INTEREST | 2001 Interest/Penalty | $4.33 | $437.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $432.90 | $432.90 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-201.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $201.72 | $201.72 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-200.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $200.64 | $200.64 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 02/02/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/14/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |