Tax Account 18-000-00-226
Owners
OSHMAN TRAVIS D/OSHMAN CHAD L
509 BROADWAY AVE APT 2
PUEBLO, CO 81004
Account Summary
| Account ID | 18-000-00-226 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SILOAM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,248.93 |
| Taxed incl Special Assessments | $5,248.93 |
| Paid | $0.00 |
| Bill Total | $5,458.89 |
| Interest | $209.96 |
| Bill Balance | $5,248.93 |
| Prior Billed* | $16,817.17 |
| Total Account Balance** | $20,876.90 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,467.92 | $0.00 | $0.00 | $0.00 | $3,467.92 | $11,568.24 |
| 2023 REAL ESTATE TAXES | $3,512.86 | $0.00 | $0.00 | $0.00 | $3,512.86 | $8,100.32 |
| 2022 REAL ESTATE TAXES | $2,010.64 | $0.00 | $0.00 | $0.00 | $2,010.64 | $4,587.46 |
| 2021 REAL ESTATE TAXES | $1,349.72 | $0.00 | $0.00 | $0.00 | $1,349.72 | $2,576.82 |
| 2020 REAL ESTATE TAXES | $1,217.10 | $10.00 | $0.00 | $0.00 | $1,227.10 | $1,227.10 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2019 REAL ESTATE TAXES | $1,213.78 | $0.00 | $0.00 | $1,213.78 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,185.86 | $0.00 | $47.43 | $1,233.29 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,187.98 | $10.00 | $59.40 | $1,257.38 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $650.36 | $10.00 | $39.02 | $699.38 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $12.24 | $0.00 | $0.49 | $12.73 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $11.04 | $10.00 | $0.66 | $21.70 | $0.00 | $0.00 | 7.7187 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | .00 | 21.70 | 21.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | .00 | 14.62 | 14.62 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | .00 | 14.62 | 14.62 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | .00 | 21.82 | 21.82 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | .00 | 5.16 | 5.16 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | .00 | 4.94 | 4.94 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | OSHMAN TRAVIS D/OSHMAN CHAD L | $5,248.93 | $16,817.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,467.92 | $11,568.24 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $15.06 | $8,100.32 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $3,603.19 | $8,085.26 |
| 08/19/2024 | PAYMENT | 2022 - Bill Payment | $5,609.44 | $4,482.07 |
| 08/19/2024 | PAYMENT | 2022 - Bill Payment | $22.47 | $-1,127.37 |
| 08/19/2024 | PAYMENT | 2021 - Bill Payment | $5.31 | $-1,149.84 |
| 08/19/2024 | PAYMENT | 2021 - Bill Payment | $1,384.90 | $-1,155.15 |
| 08/19/2024 | PAYMENT | 2020 - Bill Payment | $1,284.89 | $-2,540.05 |
| 08/19/2024 | PAYMENT | 2020 - Bill Payment | $10.00 | $-3,824.94 |
| 08/19/2024 | PAYMENT | 2020 - Bill Payment | $5.24 | $-3,834.94 |
| 08/19/2024 | LIEN | 2023 Tax Lien - Canceled | $-3,623.25 | $-3,840.18 |
| 08/19/2024 | LIEN | 2022 Tax Lien - Canceled | $-5,636.91 | $-216.93 |
| 08/19/2024 | LIEN | 2021 Tax Lien - Canceled | $-1,395.21 | $5,419.98 |
| 08/19/2024 | LIEN | 2020 Tax Lien - Canceled | $-1,314.13 | $6,815.19 |
| 08/19/2024 | INTEREST | 2020 Interest/Penalty | $10.00 | $8,129.32 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-15.06 | $8,119.32 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-3,603.19 | $8,134.38 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $3,623.25 | $11,737.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,512.86 | $8,114.32 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-5,609.44 | $4,601.46 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-22.47 | $10,210.90 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $5,636.91 | $10,233.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,010.64 | $4,596.46 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-5.31 | $2,585.82 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,384.90 | $2,591.13 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,395.21 | $3,976.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,349.72 | $2,580.82 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,284.89 | $1,231.10 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,515.99 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-5.24 | $2,525.99 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,314.13 | $2,531.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,217.10 | $1,217.10 |
| 05/20/2020 | LIEN | 2018 Redemption Payment | $-1,351.80 | $0.00 |
| 05/20/2020 | LIEN | 2018 Redemption Interest/Fee | $113.51 | $1,351.80 |
| 05/20/2020 | LIEN | 2017 Redemption Payment | $-1,505.40 | $1,238.29 |
| 05/20/2020 | LIEN | 2017 Redemption Interest/Fee | $243.02 | $2,743.69 |
| 05/20/2020 | LIEN | 2016 Redemption Payment | $-927.06 | $2,500.67 |
| 05/20/2020 | LIEN | 2016 Redemption Interest/Fee | $215.68 | $3,427.73 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,208.84 | $3,212.05 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-4.94 | $4,420.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,213.78 | $4,425.83 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-5.01 | $3,212.05 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,228.28 | $3,217.06 |
| 08/28/2019 | INTEREST | 2018 Interest/Penalty | $47.43 | $4,445.34 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,238.29 | $4,397.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,185.86 | $3,159.62 |
| 09/10/2018 | PAYMENT | 2017 - Bill Payment | $-5.06 | $1,973.76 |
| 09/10/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,978.82 |
| 09/10/2018 | PAYMENT | 2017 - Bill Payment | $-1,242.32 | $1,988.82 |
| 09/10/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $3,231.14 |
| 09/10/2018 | INTEREST | 2017 Interest/Penalty | $59.40 | $3,221.14 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,262.38 | $3,161.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,187.98 | $1,899.36 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-687.30 | $711.38 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.08 | $1,398.68 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,400.76 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $39.02 | $1,410.76 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,371.74 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $711.38 | $1,361.74 |
| 01/26/2017 | LIEN | 2015 Redemption Payment | $-18.62 | $650.36 |
| 01/26/2017 | LIEN | 2015 Redemption Interest/Fee | $0.89 | $668.98 |
| 01/26/2017 | LIEN | 2014 Redemption Payment | $-45.20 | $668.09 |
| 01/26/2017 | LIEN | 2014 Redemption Interest/Fee | $11.50 | $713.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $650.36 | $701.79 |
| 08/19/2016 | PAYMENT | 2015 - Bill Payment | $-12.73 | $51.43 |
| 08/19/2016 | INTEREST | 2015 Interest/Penalty | $0.49 | $64.16 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $17.73 | $63.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $12.24 | $45.94 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-11.70 | $33.70 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $45.40 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $55.40 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $0.66 | $45.40 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $33.70 | $44.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $11.04 | $11.04 |