Tax Account 26-000-06-007
Owners
OSSNER THOMAS B/OSSNER CHARLOTTE S
5902 KAITLYN DR
PUEBLO, CO 81023
Account Summary
| Account ID | 26-000-06-007 |
|---|---|
| Account Type | Real Estate |
| Location | 5902 KAITLYN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,078.89 |
| Taxed incl Special Assessments | $3,078.89 |
| Paid | $3,078.89 |
| 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 | $3,078.89 | $0.00 | $0.00 | $3,078.89 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,426.00 | $10.00 | $60.65 | $2,496.65 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,456.96 | $0.00 | $0.00 | $2,456.96 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,035.06 | $0.00 | $0.00 | $2,035.06 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,085.54 | $0.00 | $0.00 | $2,085.54 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,865.08 | $0.00 | $0.00 | $1,865.08 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,859.10 | $0.00 | $0.00 | $1,859.10 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,765.02 | $0.00 | $0.00 | $1,765.02 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,768.16 | $0.00 | $0.00 | $1,768.16 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,848.76 | $0.00 | $0.00 | $1,848.76 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,838.64 | $0.00 | $0.00 | $1,838.64 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,741.56 | $0.00 | $0.00 | $1,741.56 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,727.22 | $0.00 | $0.00 | $1,727.22 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,747.14 | $0.00 | $0.00 | $1,747.14 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,786.06 | $0.00 | $0.00 | $1,786.06 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,877.98 | $0.00 | $0.00 | $1,877.98 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,898.88 | $0.00 | $0.00 | $1,898.88 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,736.72 | $0.00 | $0.00 | $1,736.72 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $228.96 | $0.00 | $0.00 | $228.96 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $12.25 | $0.00 | $0.00 | $12.25 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $11.84 | $0.00 | $0.36 | $12.20 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $11.95 | $0.00 | $0.00 | $11.95 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $11.77 | $0.00 | $0.00 | $11.77 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $11.42 | $0.00 | $0.00 | $11.42 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $10.61 | $0.00 | $0.00 | $10.61 | $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 | 50.57 | 51.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.33 | 46.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.33 | 46.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | OSSNER THOMAS B/OSSNER CHARLOTTE S PAYIT PAID BY PAYMENT PROVIDER API | $-3,078.89 | $0.00 |
| 01/19/2026 | Bill | OSSNER THOMAS B/OSSNER CHARLOTTE S | $3,078.89 | $3,078.89 |
| 12/31/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-1,352.14 | $0.00 |
| 12/31/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $52.49 | $1,352.14 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,249.08 | $1,299.65 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-24.57 | $2,548.73 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,573.30 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $60.65 | $2,583.30 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,522.65 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,299.65 | $2,512.65 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,189.60 | $1,213.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-23.40 | $2,402.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,426.00 | $2,426.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,205.08 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-23.40 | $1,205.08 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-23.40 | $1,228.48 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,205.08 | $1,251.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,456.96 | $2,456.96 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-16.89 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,000.64 | $16.89 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,000.64 | $1,017.53 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-16.89 | $2,018.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,035.06 | $2,035.06 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,025.88 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-16.89 | $1,025.88 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-16.89 | $1,042.77 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,025.88 | $1,059.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,085.54 | $2,085.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-917.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.06 | $917.48 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-917.48 | $932.54 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-15.06 | $1,850.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,865.08 | $1,865.08 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-914.49 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-15.06 | $914.49 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-15.06 | $929.55 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-914.49 | $944.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,859.10 | $1,859.10 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-868.31 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.20 | $868.31 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-14.20 | $882.51 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-868.31 | $896.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,765.02 | $1,765.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-869.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.20 | $869.88 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-869.88 | $884.08 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.20 | $1,753.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,768.16 | $1,768.16 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-9.98 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-914.40 | $9.98 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.98 | $924.38 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-914.40 | $934.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,848.76 | $1,848.76 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-909.34 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-9.98 | $909.34 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-9.98 | $919.32 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-909.34 | $929.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,838.64 | $1,838.64 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-9.49 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-861.29 | $9.49 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-861.29 | $870.78 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.49 | $1,732.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,741.56 | $1,741.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-854.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.49 | $854.12 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-854.12 | $863.61 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-9.49 | $1,717.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,727.22 | $1,727.22 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-864.02 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-9.55 | $864.02 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-864.02 | $873.57 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-9.55 | $1,737.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,747.14 | $1,747.14 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-893.03 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-893.03 | $893.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,786.06 | $1,786.06 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-938.99 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-938.99 | $938.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,877.98 | $1,877.98 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,898.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,898.88 | $1,898.88 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,736.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,736.72 | $1,736.72 |
| 03/24/2008 | PAYMENT | 2007 - Bill Payment | $-228.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $228.96 | $228.96 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-12.25 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $12.25 | $12.25 |
| 07/27/2006 | PAYMENT | 2005 - Bill Payment | $-12.20 | $0.00 |
| 07/27/2006 | INTEREST | 2005 Interest/Penalty | $0.36 | $12.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $11.84 | $11.84 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-11.95 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.95 | $11.95 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-11.77 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11.77 | $11.77 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-11.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.42 | $11.42 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-10.61 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10.61 | $10.61 |