Tax Account 15-151-03-014
Owners
OSORNIO ISABEL
36 WHEATRIDGE DR
PUEBLO, CO 81005-2862
Account Summary
| Account ID | 15-151-03-014 |
|---|---|
| Account Type | Real Estate |
| Location | 36 WHEATRIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,037.99 |
| Taxed incl Special Assessments | $2,037.99 |
| Paid | $2,037.99 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,037.99 | $0.00 | $0.00 | $2,037.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,589.94 | $0.00 | $0.00 | $1,589.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,607.92 | $0.00 | $0.00 | $1,607.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,404.52 | $0.00 | $0.00 | $1,404.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,449.72 | $0.00 | $0.00 | $1,449.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,329.42 | $0.00 | $0.00 | $1,329.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,329.40 | $0.00 | $0.00 | $1,329.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,086.56 | $0.00 | $0.00 | $1,086.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,097.42 | $0.00 | $0.00 | $1,097.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,096.02 | $0.00 | $0.00 | $1,096.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,062.12 | $0.00 | $0.00 | $1,062.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $959.46 | $0.00 | $0.00 | $959.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $961.60 | $0.00 | $0.00 | $961.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,027.98 | $0.00 | $0.00 | $1,027.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $993.66 | $0.00 | $0.00 | $993.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,169.72 | $0.00 | $0.00 | $1,169.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,134.50 | $0.00 | $0.00 | $1,134.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,107.24 | $0.00 | $0.00 | $1,107.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,127.10 | $0.00 | $0.00 | $1,127.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,066.24 | $0.00 | $0.00 | $1,066.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,020.40 | $0.00 | $0.00 | $1,020.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,010.02 | $0.00 | $0.00 | $1,010.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $995.84 | $0.00 | $0.00 | $995.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,107.20 | $0.00 | $0.00 | $1,107.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $999.38 | $0.00 | $0.00 | $999.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $871.62 | $0.00 | $0.00 | $871.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $856.18 | $0.00 | $0.00 | $856.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $860.16 | $0.00 | $0.00 | $860.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $868.76 | $0.00 | $0.00 | $868.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $877.84 | $0.00 | $0.00 | $877.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $898.64 | $0.00 | $0.00 | $898.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $947.44 | $0.00 | $0.00 | $947.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $947.44 | $0.00 | $18.95 | $966.39 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,005.22 | $0.00 | $20.10 | $1,025.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,005.22 | $10.00 | $65.34 | $1,080.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $995.80 | $0.00 | $0.00 | $995.80 | $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 | 43.20 | 43.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,018.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,019.00 | $1,018.99 |
| 01/19/2026 | BILL | SANDOVAL KAYLA LEE | $2,037.99 | $2,037.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-775.16 | $19.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-775.16 | $794.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.81 | $1,570.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,589.94 | $1,589.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-784.15 | $19.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.81 | $803.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-784.15 | $823.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,607.92 | $1,607.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-688.69 | $13.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-688.69 | $702.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.57 | $1,390.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,404.52 | $1,404.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-711.29 | $13.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-711.29 | $724.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.57 | $1,436.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,449.72 | $1,449.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-652.44 | $12.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-652.44 | $664.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.27 | $1,317.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,329.42 | $1,329.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-652.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.27 | $652.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-652.43 | $664.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.27 | $1,317.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,329.40 | $1,329.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-532.18 | $11.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.10 | $543.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-532.18 | $554.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,086.56 | $1,086.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-537.61 | $11.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.10 | $548.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-537.61 | $559.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,097.42 | $1,097.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-540.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.48 | $540.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.48 | $548.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-540.53 | $555.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,096.02 | $1,096.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-523.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.28 | $523.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-523.78 | $531.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.28 | $1,054.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,062.12 | $1,062.12 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-13.12 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-946.34 | $13.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $959.46 | $959.46 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-474.24 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.56 | $474.24 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.56 | $480.80 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-474.24 | $487.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $961.60 | $961.60 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-507.03 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.96 | $507.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.96 | $513.99 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-507.03 | $520.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,027.98 | $1,027.98 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-496.83 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-496.83 | $496.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $993.66 | $993.66 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-584.86 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-584.86 | $584.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,169.72 | $1,169.72 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-567.25 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-567.25 | $567.25 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,134.50 | $1,134.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-553.62 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-553.62 | $553.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,107.24 | $1,107.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-563.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-563.55 | $563.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,127.10 | $1,127.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-533.12 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-533.12 | $533.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,066.24 | $1,066.24 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-510.20 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-510.20 | $510.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,020.40 | $1,020.40 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-505.01 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-505.01 | $505.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,010.02 | $1,010.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-497.92 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-497.92 | $497.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $995.84 | $995.84 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-553.60 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-553.60 | $553.60 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,107.20 | $1,107.20 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-499.69 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-499.69 | $499.69 |
| 01/01/2002 | BILL | 2001 Tax Bill | $999.38 | $999.38 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-435.81 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-435.81 | $435.81 |
| 01/01/2001 | BILL | 2000 Tax Bill | $871.62 | $871.62 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-428.09 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-428.09 | $428.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $856.18 | $856.18 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-430.08 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-430.08 | $430.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $860.16 | $860.16 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-434.38 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-434.38 | $434.38 |
| 01/01/1998 | BILL | 1997 Tax Bill | $868.76 | $868.76 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-438.92 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-438.92 | $438.92 |
| 01/01/1997 | BILL | 1996 Tax Bill | $877.84 | $877.84 |
| 05/24/1996 | PAYMENT | 1995 - Bill Payment | $-449.32 | $0.00 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-449.32 | $449.32 |
| 01/01/1996 | BILL | 1995 Tax Bill | $898.64 | $898.64 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-947.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $947.44 | $947.44 |
| 11/23/1994 | LIEN | 1993 Redemption Payment | $-1,029.67 | $0.00 |
| 11/23/1994 | LIEN | 1993 Redemption Interest/Fee | $58.28 | $1,029.67 |
| 11/23/1994 | LIEN | 1992 Redemption Payment | $-1,215.78 | $971.39 |
| 11/23/1994 | LIEN | 1992 Redemption Interest/Fee | $185.46 | $2,187.17 |
| 11/23/1994 | LIEN | 1991 Redemption Payment | $-1,373.55 | $2,001.71 |
| 11/23/1994 | LIEN | 1991 Redemption Interest/Fee | $288.99 | $3,375.26 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-966.39 | $3,086.27 |
| 06/28/1994 | INTEREST | 1993 Interest/Penalty | $18.95 | $4,052.66 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $971.39 | $4,033.71 |
| 01/01/1994 | BILL | 1993 Tax Bill | $947.44 | $3,062.32 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-1,025.32 | $2,114.88 |
| 06/30/1993 | INTEREST | 1992 Interest/Penalty | $20.10 | $3,140.20 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $1,030.32 | $3,120.10 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,005.22 | $2,089.78 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,084.56 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,070.56 | $1,094.56 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $65.34 | $2,165.12 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $2,099.78 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $1,084.56 | $2,089.78 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,005.22 | $1,005.22 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-995.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $995.80 | $995.80 |