Tax Account 85-000-04-001
Owners
OSUNA KEVIN
5223 QUAIL RD
PUEBLO, CO 81008
Account Summary
| Account ID | 85-000-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 5223 QUAIL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,933.79 |
| Taxed incl Special Assessments | $1,933.79 |
| Paid | $966.90 |
| Bill Total | $1,933.79 |
| Interest | $0.00 |
| Bill Balance | $966.89 |
| Prior Billed* | $966.89 |
| Total Account Balance** | $966.89 |
| Ad Valorem Tax Rate | 92.615 |
| Tax District | 70AV (70AV) |
* 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 | $1,648.24 | $0.00 | $0.00 | $1,648.24 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $1,633.16 | $0.00 | $0.00 | $1,633.16 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $1,133.94 | $0.00 | $0.00 | $1,133.94 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $1,149.68 | $0.00 | $0.00 | $1,149.68 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $1,074.70 | $0.00 | $0.00 | $1,074.70 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $1,132.22 | $0.00 | $0.00 | $1,132.22 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $798.30 | $0.00 | $0.00 | $798.30 | $0.00 | $0.00 | 9.2531 | 70AV |
| 2017 REAL ESTATE TAXES | $799.50 | $0.00 | $0.00 | $799.50 | $0.00 | $0.00 | 9.2671 | 70AV |
| 2016 REAL ESTATE TAXES | $868.30 | $0.00 | $0.00 | $868.30 | $0.00 | $0.00 | 9.2894 | 70AV |
| 2015 REAL ESTATE TAXES | $899.14 | $0.00 | $0.00 | $899.14 | $0.00 | $0.00 | 9.6223 | 70AV |
| 2014 REAL ESTATE TAXES | $903.26 | $0.00 | $0.00 | $903.26 | $0.00 | $0.00 | 9.5947 | 70AV |
| 2013 REAL ESTATE TAXES | $897.26 | $0.00 | $0.00 | $897.26 | $0.00 | $0.00 | 9.5304 | 70AV |
| 2012 REAL ESTATE TAXES | $1,041.09 | $0.00 | $0.00 | $1,041.09 | $0.00 | $0.00 | 9.5757 | 70AV |
| 2011 REAL ESTATE TAXES | $1,031.26 | $0.00 | $0.00 | $1,031.26 | $0.00 | $0.00 | 9.5699 | 70AV |
| 2010 REAL ESTATE TAXES | $924.16 | $0.00 | $0.00 | $924.16 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $914.80 | $0.00 | $0.00 | $914.80 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $775.04 | $0.00 | $0.00 | $775.04 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $739.06 | $0.00 | $0.00 | $739.06 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $792.66 | $0.00 | $0.00 | $792.66 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $766.26 | $0.00 | $0.00 | $766.26 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $775.14 | $0.00 | $0.00 | $775.14 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $763.24 | $0.00 | $0.00 | $763.24 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,196.84 | $0.00 | $0.00 | $1,196.84 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,112.48 | $0.00 | $0.00 | $1,112.48 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $330.36 | $0.00 | $13.21 | $343.57 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $332.76 | $0.00 | $6.66 | $339.42 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $341.32 | $10.00 | $23.89 | $375.21 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $349.90 | $0.00 | $0.00 | $349.90 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $373.36 | $0.00 | $0.00 | $373.36 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $372.22 | $0.00 | $0.00 | $372.22 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $337.08 | $0.00 | $0.00 | $337.08 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $319.78 | $0.00 | $6.40 | $326.18 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $319.78 | $10.00 | $19.19 | $348.97 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $328.84 | $0.00 | $11.51 | $340.35 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $313.42 | $0.00 | $0.00 | $313.42 | $0.00 | $0.00 | 7.8549 | 70A |
| 1989 REAL ESTATE TAXES | $224.20 | $0.00 | $0.00 | $224.20 | $0.00 | $0.00 | 7.9501 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 14.32 | 14.34 | 14.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.12 | 9.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-966.90 | $966.89 |
| 01/19/2026 | Bill | OSUNA KEVIN | $1,933.79 | $1,933.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-809.56 | $14.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.56 | $824.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-809.56 | $838.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,648.24 | $1,648.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-802.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.56 | $802.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-802.02 | $816.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.56 | $1,618.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,633.16 | $1,633.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-558.66 | $8.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-558.66 | $566.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.31 | $1,125.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,133.94 | $1,133.94 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-566.53 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-8.31 | $566.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-566.53 | $574.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.31 | $1,141.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,149.68 | $1,149.68 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-7.76 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-529.59 | $7.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.76 | $537.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-529.59 | $545.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,074.70 | $1,074.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-558.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.76 | $558.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.76 | $566.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-558.35 | $573.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,132.22 | $1,132.22 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-393.72 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.43 | $393.72 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-393.72 | $399.15 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.43 | $792.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $798.30 | $798.30 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.43 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-394.32 | $5.43 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-394.32 | $399.75 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.43 | $794.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $799.50 | $799.50 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-430.19 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.96 | $430.19 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-430.19 | $434.15 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.96 | $864.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $868.30 | $868.30 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-445.61 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.96 | $445.61 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.96 | $449.57 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-445.61 | $453.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $899.14 | $899.14 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.99 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-447.64 | $3.99 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-447.64 | $451.63 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.99 | $899.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $903.26 | $903.26 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-444.64 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.99 | $444.64 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-444.64 | $448.63 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.99 | $893.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $897.26 | $897.26 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-515.94 | $4.60 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-515.94 | $520.54 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $1,036.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,041.09 | $1,041.09 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-515.63 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-515.63 | $515.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,031.26 | $1,031.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-462.08 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-462.08 | $462.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $924.16 | $924.16 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-457.40 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-457.40 | $457.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $914.80 | $914.80 |
| 05/19/2009 | PAYMENT | 2008 - Bill Payment | $-387.52 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-387.52 | $387.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $775.04 | $775.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-369.53 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-369.53 | $369.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $739.06 | $739.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-396.33 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-396.33 | $396.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $792.66 | $792.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-383.13 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-383.13 | $383.13 |
| 01/01/2006 | Bill | 2005 Tax Bill | $766.26 | $766.26 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-387.57 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-387.57 | $387.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $775.14 | $775.14 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-381.62 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-381.62 | $381.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $763.24 | $763.24 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-598.42 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-598.42 | $598.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,196.84 | $1,196.84 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,112.48 | $0.00 |
| 04/17/2002 | LIEN | 2000 Redemption Payment | $-385.17 | $1,112.48 |
| 04/17/2002 | LIEN | 2000 Redemption Interest/Fee | $36.60 | $1,497.65 |
| 04/17/2002 | LIEN | 1999 Redemption Payment | $-436.84 | $1,461.05 |
| 04/17/2002 | LIEN | 1999 Redemption Interest/Fee | $92.42 | $1,897.89 |
| 04/17/2002 | LIEN | 1998 Redemption Payment | $-518.94 | $1,805.47 |
| 04/17/2002 | LIEN | 1998 Redemption Interest/Fee | $139.73 | $2,324.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,112.48 | $2,184.68 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-343.57 | $1,072.20 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $13.21 | $1,415.77 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $348.57 | $1,402.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $330.36 | $1,053.99 |
| 06/27/2000 | PAYMENT | 1999 - Bill Payment | $-339.42 | $723.63 |
| 06/27/2000 | INTEREST | 1999 Interest/Penalty | $6.66 | $1,063.05 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $344.42 | $1,056.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $332.76 | $711.97 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $379.21 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-365.21 | $389.21 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $754.42 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $23.89 | $744.42 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $379.21 | $720.53 |
| 01/01/1999 | Bill | 1998 Tax Bill | $341.32 | $341.32 |
| 07/09/1998 | PAYMENT | 1997 - Bill Payment | $-174.95 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-174.95 | $174.95 |
| 01/01/1998 | Bill | 1997 Tax Bill | $349.90 | $349.90 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-373.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $373.36 | $373.36 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-372.22 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $372.22 | $372.22 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-337.08 | $0.00 |
| 04/27/1995 | LIEN | 1993 Redemption Payment | $-367.61 | $337.08 |
| 04/27/1995 | LIEN | 1993 Redemption Interest/Fee | $36.43 | $704.69 |
| 04/27/1995 | LIEN | 1992 Redemption Payment | $-427.03 | $668.26 |
| 04/27/1995 | LIEN | 1992 Redemption Interest/Fee | $74.06 | $1,095.29 |
| 01/01/1995 | Bill | 1994 Tax Bill | $337.08 | $1,021.23 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-326.18 | $684.15 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $6.40 | $1,010.33 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $331.18 | $1,003.93 |
| 01/01/1994 | Bill | 1993 Tax Bill | $319.78 | $672.75 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $352.97 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-338.97 | $362.97 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $19.19 | $701.94 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $682.75 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $352.97 | $672.75 |
| 01/01/1993 | Bill | 1992 Tax Bill | $319.78 | $319.78 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-340.35 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $11.51 | $340.35 |
| 01/01/1992 | Bill | 1991 Tax Bill | $328.84 | $328.84 |
| 08/14/1991 | PAYMENT | 1990 - Bill Payment | $-313.42 | $0.00 |
| 02/28/1991 | PAYMENT | 1989 - Bill Payment | $-224.20 | $313.42 |
| 01/01/1991 | Bill | 1990 Tax Bill | $313.42 | $537.62 |
| 01/01/1990 | Bill | 1989 Tax Bill | $224.20 | $224.20 |