Tax Account 25-000-03-019
Owners
OSTERMAN JEFFREY S/OSTERMAN MELANIE A
5732 SAINT CHARLES RIVER DR
PUEBLO, CO 81004-8715
Account Summary
| Account ID | 25-000-03-019 |
|---|---|
| Account Type | Real Estate |
| Location | 5732 ST CHARLES RIVER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,674.04 |
| Taxed incl Special Assessments | $2,674.04 |
| Paid | $2,674.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,674.04 | $0.00 | $0.00 | $2,674.04 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,600.38 | $0.00 | $0.00 | $1,600.38 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,620.66 | $0.00 | $0.00 | $1,620.66 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,236.36 | $0.00 | $0.00 | $1,236.36 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,266.30 | $0.00 | $0.00 | $1,266.30 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,294.50 | $0.00 | $0.00 | $1,294.50 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,845.44 | $0.00 | $0.00 | $1,845.44 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,944.10 | $0.00 | $0.00 | $1,944.10 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,947.56 | $0.00 | $0.00 | $1,947.56 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,958.64 | $0.00 | $0.00 | $1,958.64 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,947.92 | $0.00 | $0.00 | $1,947.92 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,907.20 | $0.00 | $0.00 | $1,907.20 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,891.48 | $0.00 | $0.00 | $1,891.48 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,904.27 | $0.00 | $0.00 | $1,904.27 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,881.94 | $0.00 | $0.00 | $1,881.94 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,931.50 | $0.00 | $0.00 | $1,931.50 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,952.40 | $0.00 | $0.00 | $1,952.40 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,041.54 | $0.00 | $0.00 | $2,041.54 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,082.24 | $0.00 | $0.00 | $2,082.24 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,201.26 | $0.00 | $0.00 | $2,201.26 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,256.96 | $0.00 | $0.00 | $1,256.96 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,169.76 | $16.20 | $70.19 | $1,256.15 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,141.52 | $0.00 | $0.00 | $1,141.52 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.87 | 55.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.30 | 41.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.30 | 41.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.70 | 20.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,337.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,337.02 | $1,337.02 |
| 01/19/2026 | Bill | OSTERMAN JEFFREY S/OSTERMAN MELANIE A | $2,674.04 | $2,674.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-779.33 | $20.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-779.33 | $800.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.86 | $1,579.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,600.38 | $1,600.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-789.47 | $20.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.86 | $810.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-789.47 | $831.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,620.66 | $1,620.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-603.35 | $14.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-603.35 | $618.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.83 | $1,221.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,236.36 | $1,236.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-618.32 | $14.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.83 | $633.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-618.32 | $647.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,266.30 | $1,266.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-632.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.05 | $632.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.05 | $647.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-632.20 | $662.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,294.50 | $1,294.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-907.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.05 | $907.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-907.67 | $922.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.05 | $1,830.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,845.44 | $1,845.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-956.31 | $15.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-956.31 | $972.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.74 | $1,928.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,944.10 | $1,944.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-958.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.74 | $958.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.74 | $973.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-958.04 | $989.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,947.56 | $1,947.56 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.63 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-968.69 | $10.63 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.63 | $979.32 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-968.69 | $989.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,958.64 | $1,958.64 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-963.33 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.63 | $963.33 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.63 | $973.96 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-963.33 | $984.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,947.92 | $1,947.92 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.45 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-943.15 | $10.45 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.45 | $953.60 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-943.15 | $964.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,907.20 | $1,907.20 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-935.29 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.45 | $935.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.45 | $945.74 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-935.29 | $956.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,891.48 | $1,891.48 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-941.68 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.45 | $941.68 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.46 | $952.13 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-941.68 | $962.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,904.27 | $1,904.27 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-940.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-940.97 | $940.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,881.94 | $1,881.94 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-965.75 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-965.75 | $965.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,931.50 | $1,931.50 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-976.20 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-976.20 | $976.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,952.40 | $1,952.40 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,020.77 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,020.77 | $1,020.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,041.54 | $2,041.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,041.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,041.12 | $1,041.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,082.24 | $2,082.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,100.63 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,100.63 | $1,100.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,201.26 | $2,201.26 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-591.18 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-591.18 | $591.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,182.36 | $1,182.36 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,256.96 | $0.00 |
| 02/18/2005 | LIEN | 2003 Redemption Payment | $-1,330.16 | $1,256.96 |
| 02/18/2005 | LIEN | 2003 Redemption Interest/Fee | $70.01 | $2,587.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,256.96 | $2,517.11 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,239.95 | $1,260.15 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-16.20 | $2,500.10 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $16.20 | $2,516.30 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $70.19 | $2,500.10 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,260.15 | $2,429.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,169.76 | $1,169.76 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-570.76 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-570.76 | $570.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,141.52 | $1,141.52 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |