Tax Account 15-104-15-018
Owners
OSORN KAREN
2113 HELLBECK DR
PUEBLO, CO 81005-2852
Account Summary
| Account ID | 15-104-15-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2113 HELLBECK DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $890.31 |
| Taxed incl Special Assessments | $890.31 |
| Paid | $445.16 |
| Bill Total | $890.31 |
| Interest | $0.00 |
| Bill Balance | $445.15 |
| Prior Billed* | $445.15 |
| Total Account Balance** | $445.15 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $598.62 | $0.00 | $0.00 | $598.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $605.74 | $0.00 | $0.00 | $605.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $738.60 | $0.00 | $0.00 | $738.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $761.72 | $0.00 | $0.00 | $761.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $373.48 | $0.00 | $0.00 | $373.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $372.76 | $0.00 | $0.00 | $372.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $273.48 | $0.00 | $0.00 | $273.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $276.20 | $0.00 | $0.00 | $276.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $280.12 | $0.00 | $0.00 | $280.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $279.06 | $0.00 | $0.00 | $279.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $275.26 | $0.00 | $0.00 | $275.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $275.88 | $0.00 | $0.00 | $275.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $298.54 | $0.00 | $0.00 | $298.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $288.58 | $0.00 | $0.00 | $288.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $335.06 | $0.00 | $0.00 | $335.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $325.32 | $0.00 | $0.00 | $325.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $330.50 | $0.00 | $0.00 | $330.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $357.04 | $0.00 | $10.71 | $367.75 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $341.70 | $0.00 | $0.00 | $341.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $448.24 | $0.00 | $0.00 | $448.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $441.96 | $0.00 | $0.00 | $441.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $496.20 | $0.00 | $0.00 | $496.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $78.80 | $0.00 | $0.00 | $78.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $79.54 | $0.00 | $0.00 | $79.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $78.14 | $0.00 | $0.00 | $78.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $63.84 | $0.00 | $0.00 | $63.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $64.48 | $0.00 | $0.00 | $64.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $74.94 | $0.00 | $0.00 | $74.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $76.70 | $0.00 | $0.00 | $76.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $91.72 | $0.00 | $0.00 | $91.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $91.72 | $0.00 | $0.00 | $91.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $102.72 | $0.00 | $1.03 | $103.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $102.72 | $0.00 | $3.60 | $106.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $255.54 | $0.00 | $11.50 | $267.04 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 9.52 | 9.54 | 9.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-445.16 | $445.15 |
| 01/19/2026 | Bill | OSORN KAREN | $890.31 | $890.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-289.61 | $9.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.70 | $299.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-289.61 | $309.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $598.62 | $598.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-293.17 | $9.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-293.17 | $302.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.70 | $596.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $605.74 | $605.74 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-724.32 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.28 | $724.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $738.60 | $738.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-373.72 | $7.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.14 | $380.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-373.72 | $388.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $761.72 | $761.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-183.30 | $3.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.44 | $186.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-183.30 | $190.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $373.48 | $373.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-182.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.44 | $182.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-182.94 | $186.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.44 | $369.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $372.76 | $372.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-133.95 | $2.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-133.95 | $136.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.79 | $270.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $273.48 | $273.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-135.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.79 | $135.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-135.31 | $138.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.79 | $273.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $276.20 | $276.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.91 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-138.15 | $1.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.91 | $140.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-138.15 | $141.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $280.12 | $280.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-137.62 | $1.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.91 | $139.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-137.62 | $141.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $279.06 | $279.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.88 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-135.75 | $1.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.88 | $137.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-135.75 | $139.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $275.26 | $275.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-136.06 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.88 | $136.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.88 | $137.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-136.06 | $139.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $275.88 | $275.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-147.25 | $2.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.02 | $149.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-147.25 | $151.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $298.54 | $298.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-144.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-144.29 | $144.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $288.58 | $288.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-167.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-167.53 | $167.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $335.06 | $335.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-162.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-162.66 | $162.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $325.32 | $325.32 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-324.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $324.68 | $324.68 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-330.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $330.50 | $330.50 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-367.75 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $10.71 | $367.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $357.04 | $357.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-170.85 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-170.85 | $170.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $341.70 | $341.70 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-224.12 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-224.12 | $224.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $448.24 | $448.24 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-220.98 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-220.98 | $220.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $441.96 | $441.96 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-248.10 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-248.10 | $248.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $496.20 | $496.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-39.40 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-39.40 | $39.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $78.80 | $78.80 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-79.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $79.54 | $79.54 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-78.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $78.14 | $78.14 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-63.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.84 | $63.84 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-64.48 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.48 | $64.48 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-37.47 | $0.00 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-37.47 | $37.47 |
| 01/01/1997 | Bill | 1996 Tax Bill | $74.94 | $74.94 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-76.70 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $76.70 | $76.70 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-45.86 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-45.86 | $45.86 |
| 01/01/1995 | Bill | 1994 Tax Bill | $91.72 | $91.72 |
| 02/10/1994 | PAYMENT | 1993 - Bill Payment | $-91.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $91.72 | $91.72 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-103.75 | $0.00 |
| 05/04/1993 | INTEREST | 1992 Interest/Penalty | $1.03 | $103.75 |
| 01/01/1993 | Bill | 1992 Tax Bill | $102.72 | $102.72 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-106.32 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $3.60 | $106.32 |
| 01/01/1992 | Bill | 1991 Tax Bill | $102.72 | $102.72 |
| 09/24/1991 | PAYMENT | 1990 - Bill Payment | $-267.04 | $0.00 |
| 09/24/1991 | INTEREST | 1990 Interest/Penalty | $11.50 | $267.04 |
| 01/01/1991 | Bill | 1990 Tax Bill | $255.54 | $255.54 |