Tax Account 25-000-03-024
Owners
WEAVER OSTERHOLTZ DANA JOAN/
4740 KATAHDIN LN
PUEBLO, CO 81004-8725
OSTERHOLTZ JOHN KEVIN
Account Summary
| Account ID | 25-000-03-024 |
|---|---|
| Account Type | Real Estate |
| Location | 4740 KATAHDIN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,398.72 |
| Taxed incl Special Assessments | $3,398.72 |
| Paid | $3,398.72 |
| 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 | $3,398.72 | $0.00 | $0.00 | $3,398.72 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,790.76 | $0.00 | $0.00 | $2,790.76 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,826.26 | $0.00 | $0.00 | $2,826.26 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,339.14 | $0.00 | $0.00 | $2,339.14 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,397.14 | $0.00 | $0.00 | $2,397.14 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,053.96 | $0.00 | $0.00 | $2,053.96 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,048.10 | $0.00 | $0.00 | $2,048.10 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,675.66 | $0.00 | $0.00 | $2,675.66 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,680.42 | $0.00 | $0.00 | $2,680.42 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,856.32 | $0.00 | $0.00 | $2,856.32 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,840.68 | $0.00 | $0.00 | $2,840.68 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $2,850.74 | $0.00 | $0.00 | $2,850.74 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $2,827.24 | $0.00 | $0.00 | $2,827.24 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $3,005.79 | $0.00 | $0.00 | $3,005.79 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $2,970.54 | $0.00 | $0.00 | $2,970.54 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $3,081.52 | $0.00 | $0.00 | $3,081.52 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $3,114.40 | $0.00 | $0.00 | $3,114.40 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $3,111.94 | $0.00 | $0.00 | $3,111.94 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $3,173.96 | $0.00 | $0.00 | $3,173.96 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $3,255.50 | $0.00 | $0.00 | $3,255.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,889.94 | $0.00 | $0.00 | $2,889.94 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,553.04 | $0.00 | $0.00 | $1,553.04 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,445.00 | $0.00 | $0.00 | $1,445.00 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,411.10 | $0.00 | $56.44 | $1,467.54 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.29 | $10.08 | $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 | 67.32 | 68.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.72 | 62.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.72 | 62.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.58 | 48.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.58 | 48.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.02 | 42.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.02 | 42.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.89 | 43.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.89 | 43.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 32.68 | 33.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/18/2026 | PAYMENT | OSTERHOLTZ JOHN / DANA CHECK 1681 M KW | $-1,699.36 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001603 | $-1,699.36 | $1,699.36 |
| 01/19/2026 | Bill | WEAVER OSTERHOLTZ DANA JOAN/ | $3,398.72 | $3,398.72 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-2,728.42 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-62.34 | $2,728.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,790.76 | $2,790.76 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-2,763.92 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-62.34 | $2,763.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,826.26 | $2,826.26 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-48.06 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,291.08 | $48.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,339.14 | $2,339.14 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,349.08 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-48.06 | $2,349.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,397.14 | $2,397.14 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-2,011.52 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-42.44 | $2,011.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,053.96 | $2,053.96 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-42.44 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,005.66 | $42.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,048.10 | $2,048.10 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-43.32 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-2,632.34 | $43.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,675.66 | $2,675.66 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-43.32 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-2,637.10 | $43.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,680.42 | $2,680.42 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-2,825.30 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-31.02 | $2,825.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,856.32 | $2,856.32 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-31.02 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-2,809.66 | $31.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,840.68 | $2,840.68 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-31.24 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,819.50 | $31.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,850.74 | $2,850.74 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-31.24 | $0.00 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-2,796.00 | $31.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,827.24 | $2,827.24 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-2,972.78 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-33.01 | $2,972.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,005.79 | $3,005.79 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,485.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,485.27 | $1,485.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,970.54 | $2,970.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,540.76 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,540.76 | $1,540.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,081.52 | $3,081.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,557.20 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,557.20 | $1,557.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,114.40 | $3,114.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,555.97 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,555.97 | $1,555.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,111.94 | $3,111.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,586.98 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,586.98 | $1,586.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,173.96 | $3,173.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,627.75 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,627.75 | $1,627.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,255.50 | $3,255.50 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,444.97 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,444.97 | $1,444.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,889.94 | $2,889.94 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,553.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,553.04 | $1,553.04 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,445.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,445.00 | $1,445.00 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,467.54 | $0.00 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $56.44 | $1,467.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,411.10 | $1,411.10 |
| 07/26/2002 | PAYMENT | 2001 - Bill Payment | $-10.08 | $0.00 |
| 07/26/2002 | INTEREST | 2001 Interest/Penalty | $0.29 | $10.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |