Tax Account 06-114-16-023
Owners
OSBORNE JEREMY
4364 LISBON ST
DENVER, CO 80249-6944
Account Summary
| Account ID | 06-114-16-023 |
|---|---|
| Account Type | Real Estate |
| Location | 95 W PALMER LAKE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,008.19 |
| Taxed incl Special Assessments | $1,008.19 |
| Paid | $0.00 |
| Bill Total | $1,008.19 |
| Interest | $0.00 |
| Bill Balance | $1,008.19 |
| Prior Billed* | $1,008.19 |
| 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $704.48 | $5.00 | $28.18 | $0.00 | $737.66 | $0.00 |
| 2023 REAL ESTATE TAXES | $712.68 | $14.00 | $49.88 | $0.00 | $776.56 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $518.54 | $0.00 | $7.77 | $526.31 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $516.88 | $0.00 | $10.33 | $527.21 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $301.70 | $0.00 | $6.03 | $307.73 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $301.36 | $0.00 | $0.00 | $301.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $301.52 | $0.00 | $0.00 | $301.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $301.90 | $10.00 | $18.12 | $330.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $302.40 | $0.00 | $0.00 | $302.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $299.88 | $0.00 | $0.00 | $299.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $300.10 | $0.00 | $0.00 | $300.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $298.16 | $0.00 | $0.00 | $298.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $427.90 | $0.00 | $0.00 | $427.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $426.64 | $0.00 | $0.00 | $426.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $430.78 | $0.00 | $0.00 | $430.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $434.40 | $0.00 | $0.00 | $434.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $434.56 | $0.00 | $0.00 | $434.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $441.28 | $0.00 | $0.00 | $441.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $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 | $12.15 | $27.78 | $503.01 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $432.24 | $0.00 | $0.00 | $432.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $0.00 | $0.00 | $429.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $314.70 | $0.00 | $0.00 | $314.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $320.98 | $0.00 | $0.00 | $320.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $342.92 | $0.00 | $0.00 | $342.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $342.04 | $13.50 | $20.52 | $376.06 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $348.48 | $0.00 | $10.45 | $358.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $348.48 | $10.00 | $22.65 | $381.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $334.56 | $10.00 | $21.75 | $366.31 | $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 | 3.41 | .00 | 3.44 | 3.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | .00 | 2.34 | 2.34 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | .00 | 2.34 | 2.34 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | OSBORNE JEREMY | $1,008.19 | $2,522.41 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $1,514.22 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $28.18 | $1,509.22 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $1,481.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $704.48 | $1,481.04 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $776.56 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $49.88 | $766.56 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $716.68 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $716.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $712.68 | $712.68 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.85 | $0.00 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-266.19 | $0.85 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $7.77 | $267.04 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-258.44 | $259.27 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.83 | $517.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $518.54 | $518.54 |
| 06/22/2022 | LIEN | 2021 Redemption Payment | $-537.54 | $0.00 |
| 06/22/2022 | LIEN | 2021 Redemption Interest/Fee | $5.33 | $537.54 |
| 06/22/2022 | LIEN | 2020 Redemption Payment | $-353.38 | $532.21 |
| 06/22/2022 | LIEN | 2020 Redemption Interest/Fee | $40.65 | $885.59 |
| 06/22/2022 | LIEN | 2017 Redemption Payment | $-502.93 | $844.94 |
| 06/22/2022 | LIEN | 2017 Redemption Interest/Fee | $160.91 | $1,347.87 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $532.21 | $1,186.96 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1.69 | $654.75 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-525.52 | $656.44 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $10.33 | $1,181.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $516.88 | $1,171.63 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $312.73 | $654.75 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.98 | $342.02 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-306.75 | $343.00 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $6.03 | $649.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $301.70 | $643.72 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-300.40 | $342.02 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-0.96 | $642.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $301.36 | $643.38 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.96 | $342.02 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-300.56 | $342.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $301.52 | $643.54 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $342.02 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.02 | $352.02 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-319.00 | $353.04 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $672.04 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $18.12 | $662.04 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $342.02 | $643.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $301.90 | $301.90 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.72 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-301.68 | $0.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $302.40 | $302.40 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.72 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-299.16 | $0.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $299.88 | $299.88 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-299.38 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.72 | $299.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $300.10 | $300.10 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.72 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-297.44 | $0.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $298.16 | $298.16 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-426.88 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $426.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $427.90 | $427.90 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-426.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $426.64 | $426.64 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-430.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $430.78 | $430.78 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-434.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $434.40 | $434.40 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-434.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $434.56 | $434.56 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-441.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $441.28 | $441.28 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-454.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-489.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.66 | $489.66 |
| 02/09/2004 | LIEN | 2002 Redemption Payment | $-537.25 | $0.00 |
| 02/09/2004 | LIEN | 2002 Redemption Interest/Fee | $30.24 | $537.25 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $507.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.72 | $988.73 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-490.86 | $507.01 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $997.87 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $27.78 | $1,010.02 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $982.24 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $507.01 | $970.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $463.08 | $463.08 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-432.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $432.90 | $432.90 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $432.24 | $432.24 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-429.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $429.94 | $429.94 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-314.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $314.70 | $314.70 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-320.98 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $320.98 | $320.98 |
| 04/02/1997 | LIEN | 1995 Redemption Payment | $-413.66 | $0.00 |
| 04/02/1997 | LIEN | 1995 Redemption Interest/Fee | $33.60 | $413.66 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-342.92 | $380.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $342.92 | $722.98 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $380.06 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-362.56 | $393.56 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $756.12 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $20.52 | $742.62 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $380.06 | $722.10 |
| 01/01/1996 | Bill | 1995 Tax Bill | $342.04 | $342.04 |
| 01/27/1995 | PAYMENT | 1994 - Bill Payment | $-348.48 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $348.48 | $348.48 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-358.93 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $10.45 | $358.93 |
| 01/01/1994 | Bill | 1993 Tax Bill | $348.48 | $348.48 |
| 02/25/1993 | PAYMENT | 1991 - Bill Payment | $-371.13 | $0.00 |
| 02/25/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $371.13 |
| 02/25/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $381.13 |
| 02/25/1993 | INTEREST | 1991 Interest/Penalty | $22.65 | $371.13 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-348.48 | $348.48 |
| 01/01/1993 | Bill | 1992 Tax Bill | $348.48 | $696.96 |
| 01/01/1992 | Bill | 1991 Tax Bill | $348.48 | $348.48 |
| 11/06/1991 | PAYMENT | 1990 - Bill Payment | $-356.31 | $0.00 |
| 11/06/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $356.31 |
| 11/06/1991 | INTEREST | 1990 Interest/Penalty | $21.75 | $366.31 |
| 11/06/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $344.56 |
| 01/01/1991 | Bill | 1990 Tax Bill | $334.56 | $334.56 |