Tax Account 06-153-04-001
Owners
HOSLER GREGORY A
663 W KENOSHA DR
PUEBLO WEST, CO 81007-3192
Account Summary
| Account ID | 06-153-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 663 W KENOSHA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,873.86 |
| Taxed incl Special Assessments | $2,873.86 |
| Paid | $2,873.86 |
| 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 | $2,873.86 | $0.00 | $0.00 | $2,873.86 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,606.32 | $0.00 | $0.00 | $2,606.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,637.26 | $0.00 | $0.00 | $2,637.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,120.70 | $0.00 | $0.00 | $2,120.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,173.66 | $0.00 | $0.00 | $2,173.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,007.20 | $0.00 | $0.00 | $2,007.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,693.52 | $0.00 | $0.00 | $1,693.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,559.92 | $0.00 | $0.00 | $1,559.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,561.80 | $0.00 | $0.00 | $1,561.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,499.94 | $0.00 | $0.00 | $1,499.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,487.46 | $0.00 | $0.00 | $1,487.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,296.22 | $0.00 | $0.00 | $1,296.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,287.82 | $0.00 | $0.00 | $1,287.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,229.26 | $0.00 | $0.00 | $1,229.26 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,217.96 | $0.00 | $0.00 | $1,217.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,426.02 | $0.00 | $0.00 | $1,426.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,437.98 | $0.00 | $0.00 | $1,437.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,478.52 | $0.00 | $0.00 | $1,478.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,501.34 | $0.00 | $0.00 | $1,501.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,320.88 | $0.00 | $0.00 | $1,320.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,270.14 | $0.00 | $0.00 | $1,270.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,271.96 | $0.00 | $12.72 | $1,284.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,251.36 | $0.00 | $0.00 | $1,251.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,391.36 | $0.00 | $0.00 | $1,391.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,300.66 | $0.00 | $0.00 | $1,300.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $303.06 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $301.44 | $0.00 | $0.00 | $301.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $162.00 | $0.00 | $0.00 | $162.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $14.85 | $7.83 | $153.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 38.79 | 39.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.27 | 40.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.27 | 40.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/03/2026 | PAYMENT | HOSLER GREGORY A PAYIT PAID BY PAYMENT PROVIDER API | $-2,873.86 | $0.00 |
| 01/19/2026 | Bill | HOSLER GREGORY A | $2,873.86 | $2,873.86 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,565.64 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-40.68 | $2,565.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,606.32 | $2,606.32 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-40.68 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-2,596.58 | $40.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,637.26 | $2,637.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,046.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.97 | $1,046.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,046.38 | $1,060.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.97 | $2,106.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,120.70 | $2,120.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,072.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.97 | $1,072.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.97 | $1,086.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,072.86 | $1,100.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,173.66 | $2,173.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-990.73 | $12.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-990.73 | $1,003.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.87 | $1,994.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,007.20 | $2,007.20 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.89 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-835.87 | $10.89 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.89 | $846.76 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-835.87 | $857.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,693.52 | $1,693.52 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.96 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-770.00 | $9.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.96 | $779.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-770.00 | $789.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,559.92 | $1,559.92 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.96 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-770.94 | $9.96 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.96 | $780.90 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-770.94 | $790.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,561.80 | $1,561.80 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-743.55 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.42 | $743.55 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.42 | $749.97 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-743.55 | $756.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,499.94 | $1,499.94 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.42 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-737.31 | $6.42 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.42 | $743.73 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-737.31 | $750.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,487.46 | $1,487.46 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.59 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-642.52 | $5.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-642.52 | $648.11 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.59 | $1,290.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,296.22 | $1,296.22 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-638.32 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.59 | $638.32 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.59 | $643.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-638.32 | $649.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,287.82 | $1,287.82 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-609.32 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.31 | $609.32 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-609.32 | $614.63 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.31 | $1,223.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,229.26 | $1,229.26 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-608.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-608.98 | $608.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,217.96 | $1,217.96 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-713.01 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-713.01 | $713.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,426.02 | $1,426.02 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-718.99 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-718.99 | $718.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,437.98 | $1,437.98 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-739.26 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-739.26 | $739.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,478.52 | $1,478.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-750.67 | $0.00 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-750.67 | $750.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,501.34 | $1,501.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-660.44 | $0.00 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-660.44 | $660.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,320.88 | $1,320.88 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,270.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,270.14 | $1,270.14 |
| 07/22/2005 | PAYMENT | 2004 - Bill Payment | $-648.70 | $0.00 |
| 07/22/2005 | INTEREST | 2004 Interest/Penalty | $12.72 | $648.70 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-635.98 | $635.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,271.96 | $1,271.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-625.68 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-625.68 | $625.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,251.36 | $1,251.36 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,391.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,391.36 | $1,391.36 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,300.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,300.66 | $1,300.66 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-303.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $303.06 | $303.06 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-301.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $301.44 | $301.44 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-162.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $162.00 |
| 01/02/1998 | PAYMENT | 1997 - Bill Payment | $-165.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 12/15/1997 | LIEN | 1996 Redemption Payment | $-169.60 | $0.00 |
| 12/15/1997 | LIEN | 1996 Redemption Interest/Fee | $12.50 | $169.60 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $157.10 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-138.25 | $171.95 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $310.20 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $7.83 | $295.35 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $157.10 | $287.52 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $132.54 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $132.54 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |