Tax Account 14-090-21-001
Owners
OSLESON LEILANI/OSLESON CURTIS O
4337 SAGE ST
PUEBLO, CO 81005-1459
Account Summary
| Account ID | 14-090-21-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,788.18 |
| Taxed incl Special Assessments | $1,788.18 |
| Paid | $1,788.18 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,788.18 | $0.00 | $0.00 | $1,788.18 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $815.16 | $0.00 | $8.16 | $823.32 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $824.16 | $0.00 | $0.00 | $824.16 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $657.92 | $0.00 | $6.58 | $664.50 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $668.50 | $0.00 | $0.00 | $668.50 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $617.88 | $0.00 | $0.00 | $617.88 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $606.14 | $0.00 | $0.00 | $606.14 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $606.46 | $0.00 | $0.00 | $606.46 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $621.34 | $0.00 | $0.00 | $621.34 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $624.00 | $0.00 | $3.12 | $627.12 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $620.18 | $0.00 | $0.00 | $620.18 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $619.90 | $0.00 | $0.00 | $619.90 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $616.18 | $0.00 | $0.00 | $616.18 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $618.48 | $0.00 | $6.18 | $624.66 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $617.14 | $0.00 | $0.00 | $617.14 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $622.66 | $0.00 | $12.45 | $635.11 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $626.54 | $0.00 | $0.00 | $626.54 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $627.70 | $0.00 | $12.56 | $640.26 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $635.56 | $0.00 | $0.00 | $635.56 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $678.30 | $0.00 | $0.00 | $678.30 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $660.10 | $0.00 | $0.00 | $660.10 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $704.22 | $0.00 | $28.17 | $732.39 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $696.02 | $0.00 | $6.96 | $702.98 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $677.30 | $0.00 | $27.09 | $704.39 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $640.46 | $0.00 | $25.62 | $666.08 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $572.32 | $0.00 | $22.89 | $595.21 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $519.86 | $0.00 | $5.20 | $525.06 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $415.08 | $0.00 | $20.75 | $435.83 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $418.06 | $13.50 | $25.08 | $456.64 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $328.08 | $13.50 | $16.40 | $357.98 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $320.18 | $0.00 | $0.00 | $320.18 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $297.52 | $13.50 | $7.44 | $318.46 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $297.52 | $13.50 | $17.85 | $328.87 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $267.80 | $0.00 | $0.00 | $267.80 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $269.44 | $0.00 | $12.12 | $281.56 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $71.64 | $0.00 | $3.22 | $74.86 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .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 | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/06/2026 | PAYMENT | OSLESON LEILANI/OSLESON CURTIS O CHECK 1846 | $-1,788.18 | $0.00 |
| 05/06/2026 | ADJUSTMENT | OSLESON LEILANI/OSLESON CURTIS O ADJ VOIDED PAYMENT: 7462090. REASON: CREDIT CARD REJECT (NO FEE) NO ACCOUNT ON FILE | $1,788.18 | $1,788.18 |
| 04/29/2026 | PAYMENT | OSLESON LEILANI/OSLESON CURTIS O PAYIT PAID BY PAYMENT PROVIDER API | $-1,788.18 | $0.00 |
| 01/19/2026 | BILL | OSLESON LEILANI/OSLESON CURTIS O | $1,788.18 | $1,788.18 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-820.71 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-2.61 | $820.71 |
| 05/09/2025 | INTEREST | 2024 Interest/Penalty | $8.16 | $823.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $815.16 | $815.16 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-821.58 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-2.58 | $821.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $824.16 | $824.16 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-662.64 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1.86 | $662.64 |
| 05/08/2023 | INTEREST | 2022 Interest/Penalty | $6.58 | $664.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $657.92 | $657.92 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-666.66 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $666.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $668.50 | $668.50 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-616.04 | $1.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $617.88 | $617.88 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-604.30 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $604.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $606.14 | $606.14 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-604.62 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1.84 | $604.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $606.46 | $606.46 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-619.50 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $619.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $621.34 | $621.34 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-314.43 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.69 | $314.43 |
| 06/19/2017 | INTEREST | 2016 Interest/Penalty | $3.12 | $315.12 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $312.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-311.32 | $312.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $624.00 | $624.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-309.41 | $0.68 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $310.09 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-309.41 | $310.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $620.18 | $620.18 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-309.27 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $309.27 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-309.27 | $309.95 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $619.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $619.90 | $619.90 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-614.82 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $614.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $616.18 | $616.18 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-308.56 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $308.56 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.69 | $309.24 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-314.73 | $309.93 |
| 04/29/2013 | INTEREST | 2012 Interest/Penalty | $6.18 | $624.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $618.48 | $618.48 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-617.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $617.14 | $617.14 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-635.11 | $0.00 |
| 06/14/2011 | INTEREST | 2010 Interest/Penalty | $12.45 | $635.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $622.66 | $622.66 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-626.54 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $626.54 | $626.54 |
| 07/17/2009 | PAYMENT | 2008 - Bill Payment | $-320.13 | $0.00 |
| 07/17/2009 | INTEREST | 2008 Interest/Penalty | $12.56 | $320.13 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-320.13 | $307.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $627.70 | $627.70 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-635.56 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $635.56 | $635.56 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-678.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $678.30 | $678.30 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-660.10 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $660.10 | $660.10 |
| 08/02/2005 | PAYMENT | 2004 - Bill Payment | $-732.39 | $0.00 |
| 08/02/2005 | INTEREST | 2004 Interest/Penalty | $28.17 | $732.39 |
| 01/01/2005 | BILL | 2004 Tax Bill | $704.22 | $704.22 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-354.97 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $6.96 | $354.97 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-348.01 | $348.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $696.02 | $696.02 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-704.39 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $27.09 | $704.39 |
| 01/01/2003 | BILL | 2002 Tax Bill | $677.30 | $677.30 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-666.08 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $25.62 | $666.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $640.46 | $640.46 |
| 08/29/2001 | PAYMENT | 2000 - Bill Payment | $-595.21 | $0.00 |
| 08/29/2001 | INTEREST | 2000 Interest/Penalty | $22.89 | $595.21 |
| 01/01/2001 | BILL | 2000 Tax Bill | $572.32 | $572.32 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-259.93 | $0.00 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-265.13 | $259.93 |
| 04/28/2000 | INTEREST | 1999 Interest/Penalty | $5.20 | $525.06 |
| 01/01/2000 | BILL | 1999 Tax Bill | $519.86 | $519.86 |
| 09/29/1999 | PAYMENT | 1998 - Bill Payment | $-435.83 | $0.00 |
| 09/29/1999 | INTEREST | 1998 Interest/Penalty | $20.75 | $435.83 |
| 01/01/1999 | BILL | 1998 Tax Bill | $415.08 | $415.08 |
| 10/09/1998 | PAYMENT | 1997 - Bill Payment | $-443.14 | $0.00 |
| 10/09/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $443.14 |
| 10/09/1998 | INTEREST | 1997 Interest/Penalty | $25.08 | $456.64 |
| 10/09/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $431.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $418.06 | $418.06 |
| 09/26/1997 | PAYMENT | 1996 - Bill Payment | $-344.48 | $0.00 |
| 09/26/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $344.48 |
| 09/26/1997 | INTEREST | 1996 Interest/Penalty | $16.40 | $357.98 |
| 09/26/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $341.58 |
| 01/01/1997 | BILL | 1996 Tax Bill | $328.08 | $328.08 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-320.18 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $320.18 | $320.18 |
| 10/17/1995 | PAYMENT | 1994 - Bill Payment | $-156.20 | $0.00 |
| 10/17/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $156.20 |
| 10/17/1995 | INTEREST | 1994 Interest/Penalty | $7.44 | $169.70 |
| 10/17/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $162.26 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-148.76 | $148.76 |
| 02/24/1995 | LIEN | 1993 Redemption Payment | $-357.90 | $297.52 |
| 02/24/1995 | LIEN | 1993 Redemption Interest/Fee | $25.03 | $655.42 |
| 01/01/1995 | BILL | 1994 Tax Bill | $297.52 | $630.39 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $332.87 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-315.37 | $346.37 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $17.85 | $661.74 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $643.89 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $332.87 | $630.39 |
| 01/01/1994 | BILL | 1993 Tax Bill | $297.52 | $297.52 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-267.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $267.80 | $267.80 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-281.56 | $0.00 |
| 08/31/1992 | INTEREST | 1991 Interest/Penalty | $12.12 | $281.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $269.44 | $269.44 |
| 09/23/1991 | PAYMENT | 1990 - Bill Payment | $-74.86 | $0.00 |
| 09/23/1991 | INTEREST | 1990 Interest/Penalty | $3.22 | $74.86 |
| 01/01/1991 | BILL | 1990 Tax Bill | $71.64 | $71.64 |