Tax Account 06-200-08-014
Owners
OSIF PATRICK T/OSIF SHERI J
1269 S CALLE ARROYITO DR
PUEBLO WEST, CO 81007-6407
Account Summary
| Account ID | 06-200-08-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1269 S CALLE ARROYITO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,021.96 |
| Taxed incl Special Assessments | $2,021.96 |
| Paid | $2,021.96 |
| 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 | $2,021.96 | $0.00 | $0.00 | $2,021.96 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,893.42 | $0.00 | $0.00 | $1,893.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,916.18 | $0.00 | $0.00 | $1,916.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,664.64 | $0.00 | $0.00 | $1,664.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,706.72 | $0.00 | $0.00 | $1,706.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,361.84 | $0.00 | $0.00 | $1,361.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,357.84 | $0.00 | $0.00 | $1,357.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,216.76 | $0.00 | $0.00 | $1,216.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,218.24 | $0.00 | $0.00 | $1,218.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,179.66 | $0.00 | $0.00 | $1,179.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,169.86 | $0.00 | $0.00 | $1,169.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,067.42 | $0.00 | $0.00 | $1,067.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,060.50 | $0.00 | $0.00 | $1,060.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,126.99 | $0.00 | $0.00 | $1,126.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,116.64 | $0.00 | $0.00 | $1,116.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,218.46 | $0.00 | $0.00 | $1,218.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,229.26 | $0.00 | $0.00 | $1,229.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,234.76 | $0.00 | $0.00 | $1,234.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,253.82 | $0.00 | $0.00 | $1,253.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,142.72 | $0.00 | $0.00 | $1,142.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,098.84 | $0.00 | $0.00 | $1,098.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,134.64 | $0.00 | $0.00 | $1,134.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,116.26 | $0.00 | $0.00 | $1,116.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,160.36 | $0.00 | $0.00 | $1,160.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,084.72 | $0.00 | $0.00 | $1,084.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,013.52 | $0.00 | $0.00 | $1,013.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,008.12 | $0.00 | $0.00 | $1,008.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $104.56 | $0.00 | $0.00 | $104.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $104.30 | $0.00 | $0.00 | $104.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $0.00 | $0.00 | $102.02 | $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 | 27.82 | 28.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.63 | 9.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,010.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,010.98 | $1,010.98 |
| 01/19/2026 | BILL | OSIF PATRICK T/OSIF SHERI J | $2,021.96 | $2,021.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-931.25 | $15.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.46 | $946.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-931.25 | $962.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,893.42 | $1,893.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-942.63 | $15.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-942.63 | $958.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.46 | $1,900.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,916.18 | $1,916.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-821.36 | $10.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.96 | $832.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-821.36 | $843.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,664.64 | $1,664.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-842.40 | $10.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.96 | $853.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-842.40 | $864.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,706.72 | $1,706.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-672.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.73 | $672.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.73 | $680.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-672.19 | $689.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,361.84 | $1,361.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-670.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.73 | $670.19 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.73 | $678.92 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-670.19 | $687.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,357.84 | $1,357.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-600.62 | $7.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.76 | $608.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-600.62 | $616.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,216.76 | $1,216.76 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-601.36 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-7.76 | $601.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.76 | $609.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-601.36 | $616.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,218.24 | $1,218.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-584.78 | $5.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-584.78 | $589.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.05 | $1,174.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,179.66 | $1,179.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-579.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.05 | $579.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.05 | $584.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-579.88 | $589.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,169.86 | $1,169.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-529.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.60 | $529.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-529.11 | $533.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.60 | $1,062.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,067.42 | $1,067.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-525.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.60 | $525.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.60 | $530.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-525.65 | $534.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,060.50 | $1,060.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-558.63 | $4.86 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.87 | $563.49 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-558.63 | $568.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,126.99 | $1,126.99 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-558.32 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-558.32 | $558.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,116.64 | $1,116.64 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-609.23 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-609.23 | $609.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,218.46 | $1,218.46 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-614.63 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-614.63 | $614.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,229.26 | $1,229.26 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-617.38 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-617.38 | $617.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,234.76 | $1,234.76 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-626.91 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-626.91 | $626.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,253.82 | $1,253.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-571.36 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-571.36 | $571.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,142.72 | $1,142.72 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-549.42 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-549.42 | $549.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,098.84 | $1,098.84 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-567.32 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-567.32 | $567.32 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,134.64 | $1,134.64 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-558.13 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-558.13 | $558.13 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,116.26 | $1,116.26 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-580.18 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-580.18 | $580.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,160.36 | $1,160.36 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-542.36 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-542.36 | $542.36 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,084.72 | $1,084.72 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-506.76 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-506.76 | $506.76 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,013.52 | $1,013.52 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-504.06 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-504.06 | $504.06 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,008.12 | $1,008.12 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-52.28 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-52.28 | $52.28 |
| 01/01/1997 | BILL | 1996 Tax Bill | $104.56 | $104.56 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-52.15 | $0.00 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-52.15 | $52.15 |
| 01/01/1996 | BILL | 1995 Tax Bill | $104.30 | $104.30 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-53.13 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-53.13 | $53.13 |
| 01/01/1995 | BILL | 1994 Tax Bill | $106.26 | $106.26 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-53.13 | $0.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-53.13 | $53.13 |
| 01/01/1994 | BILL | 1993 Tax Bill | $106.26 | $106.26 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-53.13 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-53.13 | $53.13 |
| 01/01/1993 | BILL | 1992 Tax Bill | $106.26 | $106.26 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-53.13 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-53.13 | $53.13 |
| 01/01/1992 | BILL | 1991 Tax Bill | $106.26 | $106.26 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-51.01 | $0.00 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-51.01 | $51.01 |
| 01/01/1991 | BILL | 1990 Tax Bill | $102.02 | $102.02 |