Tax Account 47-000-00-098
Owners
OSTERMAN CHERYL/OSTERMAN DOUGLAS
PO BOX 20279
COLORADO CITY, CO 81019-2279
Account Summary
| Account ID | 47-000-00-098 |
|---|---|
| Account Type | Real Estate |
| Location | 7405 BONDURANT RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,065.50 |
| Taxed incl Special Assessments | $2,065.50 |
| Paid | $2,065.50 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $2,065.50 | $0.00 | $0.00 | $2,065.50 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $3,416.32 | $0.00 | $0.00 | $3,416.32 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $3,454.90 | $0.00 | $0.00 | $3,454.90 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $3,487.78 | $0.00 | $0.00 | $3,487.78 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $3,513.80 | $0.00 | $0.00 | $3,513.80 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $2,871.12 | $0.00 | $0.00 | $2,871.12 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $2,864.22 | $0.00 | $0.00 | $2,864.22 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $2,636.08 | $0.00 | $0.00 | $2,636.08 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $2,639.96 | $0.00 | $0.00 | $2,639.96 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $2,437.42 | $0.00 | $0.00 | $2,437.42 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $2,285.82 | $0.00 | $0.00 | $2,285.82 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $8.65 | $0.00 | $0.00 | $8.65 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $8.59 | $0.00 | $0.00 | $8.59 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $8.04 | $0.00 | $0.00 | $8.04 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $8.01 | $0.00 | $0.00 | $8.01 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $8.01 | $0.00 | $0.00 | $8.01 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $8.08 | $0.00 | $0.00 | $8.08 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $8.09 | $0.00 | $0.00 | $8.09 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $8.23 | $0.00 | $0.00 | $8.23 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $8.88 | $0.00 | $0.00 | $8.88 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $8.62 | $0.00 | $0.00 | $8.62 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $9.29 | $0.00 | $0.00 | $9.29 | $0.00 | $0.00 | 10.3221 | 70X |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.40 | 53.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.40 | 53.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.97 | 47.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.97 | 47.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.08 | 38.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.08 | 38.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .02 | .02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/25/2026 | PAYMENT | OSTERMAN CHERYL/OSTERMAN DOUGLAS PAYIT PAID BY PAYMENT PROVIDER API | $-2,065.50 | $0.00 |
| 01/19/2026 | Bill | OSTERMAN CHERYL/OSTERMAN DOUGLAS | $2,065.50 | $2,065.50 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-53.94 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-3,362.38 | $53.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,416.32 | $3,416.32 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-53.94 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-3,400.96 | $53.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,454.90 | $3,454.90 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,720.17 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-23.72 | $1,720.17 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-23.72 | $1,743.89 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,720.17 | $1,767.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,487.78 | $3,487.78 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-23.72 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,733.18 | $23.72 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,733.18 | $1,756.90 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-23.72 | $3,490.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,513.80 | $3,513.80 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-2,832.66 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-38.46 | $2,832.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,871.12 | $2,871.12 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-38.46 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,825.76 | $38.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,864.22 | $2,864.22 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-2,600.94 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-35.14 | $2,600.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,636.08 | $2,636.08 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-35.14 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-2,604.82 | $35.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,639.96 | $2,639.96 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,207.82 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-10.89 | $1,207.82 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,207.82 | $1,218.71 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-10.89 | $2,426.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,437.42 | $2,437.42 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,264.04 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-21.78 | $2,264.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,285.82 | $2,285.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.65 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8.65 | $8.65 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-8.59 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $8.59 | $8.59 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-8.02 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $8.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8.04 | $8.04 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-8.01 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $8.01 | $8.01 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-8.01 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8.01 | $8.01 |
| 03/15/2010 | PAYMENT | 2009 - Bill Payment | $-8.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8.08 | $8.08 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-8.09 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8.09 | $8.09 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-8.23 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8.23 | $8.23 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-8.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $8.88 | $8.88 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-8.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $8.62 | $8.62 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-9.29 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $9.29 | $9.29 |