Tax Account 36-000-10-048
Owners
SECRETARY OF HOUSING AND URBAN DEVELOPMENT
6316 MEADOW DR
PUEBLO, CO 81004-9749
OSA DONALD E
Account Summary
| Account ID | 36-000-10-048 |
|---|---|
| Account Type | Real Estate |
| Location | 6316 MEADOW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,326.47 |
| Taxed incl Special Assessments | $2,326.47 |
| Paid | $1,163.24 |
| Bill Total | $2,326.47 |
| Interest | $0.00 |
| Bill Balance | $1,163.23 |
| Prior Billed* | $1,163.23 |
| Total Account Balance** | $1,163.23 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,454.40 | $0.00 | $0.00 | $1,454.40 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,470.72 | $0.00 | $0.00 | $1,470.72 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,512.08 | $0.00 | $0.00 | $1,512.08 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,551.56 | $0.00 | $0.00 | $1,551.56 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,345.62 | $0.00 | $0.00 | $1,345.62 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,342.60 | $0.00 | $0.00 | $1,342.60 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,259.52 | $0.00 | $0.00 | $1,259.52 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,261.38 | $0.00 | $0.00 | $1,261.38 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,147.96 | $0.00 | $0.00 | $1,147.96 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,076.16 | $0.00 | $0.00 | $1,076.16 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $995.92 | $0.00 | $0.00 | $995.92 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,110.80 | $0.00 | $0.00 | $1,110.80 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,121.59 | $0.00 | $0.00 | $1,121.59 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,588.34 | $0.00 | $0.00 | $1,588.34 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,671.82 | $0.00 | $0.00 | $1,671.82 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,690.26 | $0.00 | $0.00 | $1,690.26 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,628.82 | $0.00 | $0.00 | $1,628.82 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,661.30 | $0.00 | $0.00 | $1,661.30 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,484.72 | $0.00 | $14.84 | $1,499.56 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,435.24 | $0.00 | $43.06 | $1,478.30 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,986.12 | $0.00 | $59.58 | $2,045.70 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,597.12 | $0.00 | $0.00 | $1,597.12 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,478.70 | $0.00 | $44.36 | $1,523.06 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,374.48 | $0.00 | $41.23 | $1,415.71 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,099.28 | $0.00 | $32.98 | $1,132.26 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $486.52 | $0.00 | $0.00 | $486.52 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $20.03 | $0.00 | $0.00 | $20.03 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $20.53 | $0.00 | $0.00 | $20.53 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 16.28 | 16.30 | 16.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 122.10 | 122.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.47 | 17.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/01/2026 | PAYMENT | SECRETARY OF HOUSING AND URBAN DEVELOPMENT PAYIT PAID BY PAYMENT PROVIDER API | $-1,163.24 | $1,163.23 |
| 01/19/2026 | Bill | SECRETARY OF HOUSING AND URBAN DEVELOPMENT | $2,326.47 | $2,326.47 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,419.30 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-35.10 | $1,419.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,454.40 | $1,454.40 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,435.62 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-35.10 | $1,435.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,470.72 | $1,470.72 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,481.92 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-30.16 | $1,481.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,512.08 | $1,512.08 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,521.40 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-30.16 | $1,521.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,551.56 | $1,551.56 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,318.26 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-27.36 | $1,318.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,345.62 | $1,345.62 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,315.24 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-27.36 | $1,315.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,342.60 | $1,342.60 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-26.10 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,233.42 | $26.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,259.52 | $1,259.52 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,235.28 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-26.10 | $1,235.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,261.38 | $1,261.38 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-17.16 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,130.80 | $17.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,147.96 | $1,147.96 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-17.16 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,059.00 | $17.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,076.16 | $1,076.16 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-16.40 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-979.52 | $16.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $995.92 | $995.92 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-122.10 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-16.40 | $122.10 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-972.30 | $138.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,110.80 | $1,110.80 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-17.65 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,103.94 | $17.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,121.59 | $1,121.59 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,588.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,588.34 | $1,588.34 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,671.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,671.82 | $1,671.82 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,690.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,690.26 | $1,690.26 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,628.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,628.82 | $1,628.82 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,661.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,661.30 | $1,661.30 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,499.56 | $0.00 |
| 06/05/2007 | INTEREST | 2006 Interest/Penalty | $14.84 | $1,499.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,484.72 | $1,484.72 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,478.30 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $43.06 | $1,478.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,435.24 | $1,435.24 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-2,045.70 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $59.58 | $2,045.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,986.12 | $1,986.12 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,597.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,597.12 | $1,597.12 |
| 07/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,523.06 | $0.00 |
| 07/29/2003 | INTEREST | 2002 Interest/Penalty | $44.36 | $1,523.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,478.70 | $1,478.70 |
| 08/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,415.71 | $0.00 |
| 08/01/2002 | INTEREST | 2001 Interest/Penalty | $41.23 | $1,415.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,374.48 | $1,374.48 |
| 07/24/2001 | PAYMENT | 2000 - Bill Payment | $-1,132.26 | $0.00 |
| 07/24/2001 | INTEREST | 2000 Interest/Penalty | $32.98 | $1,132.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,099.28 | $1,099.28 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-486.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $486.52 | $486.52 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-20.03 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $20.03 | $20.03 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-20.53 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $20.53 | $20.53 |