Tax Account 95-170-01-044
Owners
OSORIO MANUEL O / OSORIO CLEFIRA
1114 E LARAMIE AVE
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-170-01-044 |
|---|---|
| Account Type | Real Estate |
| Location | 1114 E LARAMIE AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,852.71 |
| Taxed incl Special Assessments | $2,852.71 |
| Paid | $1,426.36 |
| Bill Total | $2,852.71 |
| Interest | $0.00 |
| Bill Balance | $1,426.35 |
| Prior Billed* | $1,426.35 |
| Total Account Balance** | $1,426.35 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,505.20 | $0.00 | $0.00 | $2,505.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,533.98 | $0.00 | $0.00 | $2,533.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,389.10 | $0.00 | $0.00 | $2,389.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $187.58 | $0.00 | $0.00 | $187.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $186.56 | $0.00 | $0.00 | $186.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $0.00 | $143.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $0.72 | $144.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $0.00 | $214.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $0.00 | $212.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $2.86 | $288.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $1.42 | $285.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $390.58 | $0.00 | $0.00 | $390.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $393.44 | $0.00 | $0.00 | $393.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $393.60 | $0.00 | $3.94 | $397.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $399.68 | $10.00 | $13.99 | $423.67 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $4.49 | $154.21 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.00 | $7.94 | $150.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $10.00 | $7.93 | $150.09 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $6.57 | $138.03 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.24 | 19.81 | 19.83 | 19.83 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.91 | 39.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.91 | 39.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,426.36 | $1,426.35 |
| 01/19/2026 | Bill | OSORIO MANUEL O / OSORIO CLEFIRA | $2,852.71 | $2,852.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,232.95 | $19.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.65 | $1,252.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,232.95 | $1,272.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,505.20 | $2,505.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,247.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.65 | $1,247.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,247.34 | $1,266.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.65 | $2,514.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,533.98 | $2,533.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,178.81 | $15.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.74 | $1,194.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,178.81 | $1,210.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,389.10 | $2,389.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-145.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $145.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-145.09 | $145.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $290.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-186.98 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $186.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $187.58 | $187.58 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-185.96 | $0.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $186.56 | $186.56 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $143.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $143.58 | $143.58 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-71.65 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $71.65 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $71.88 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-72.37 | $72.11 |
| 03/27/2018 | INTEREST | 2017 Interest/Penalty | $0.72 | $144.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $143.76 | $143.76 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-86.20 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $86.20 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-86.20 | $86.40 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $172.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-85.47 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $85.47 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $85.67 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-85.47 | $85.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-106.93 | $0.26 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $107.19 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-106.93 | $107.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $214.38 | $214.38 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-212.46 | $0.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $212.98 | $212.98 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-145.15 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.35 | $145.15 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $2.86 | $145.50 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-142.30 | $142.64 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $284.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $285.28 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-142.22 | $0.00 |
| 03/29/2012 | PAYMENT | 2011 - Bill Payment | $-143.64 | $142.22 |
| 03/29/2012 | INTEREST | 2011 Interest/Penalty | $1.42 | $285.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $284.44 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-195.29 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-195.29 | $195.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $390.58 | $390.58 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-196.72 | $0.00 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-196.72 | $196.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $393.44 | $393.44 |
| 07/15/2009 | PAYMENT | 2008 - Bill Payment | $-200.74 | $0.00 |
| 07/15/2009 | INTEREST | 2008 Interest/Penalty | $3.94 | $200.74 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-196.80 | $196.80 |
| 02/12/2009 | LIEN | 2007 Redemption Payment | $-249.46 | $393.60 |
| 02/12/2009 | LIEN | 2007 Redemption Interest/Fee | $17.63 | $643.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $393.60 | $625.43 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $231.83 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-209.83 | $241.83 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $451.66 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $231.83 | $441.66 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-203.84 | $209.83 |
| 04/24/2008 | INTEREST | 2007 Interest/Penalty | $13.99 | $413.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $399.68 | $399.68 |
| 06/26/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $0.00 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $236.80 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $113.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $227.72 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-154.21 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $4.49 | $154.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 08/01/2003 | LIEN | 2001 Redemption Payment | $-174.17 | $141.58 |
| 08/01/2003 | LIEN | 2001 Redemption Interest/Fee | $19.87 | $315.75 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $295.88 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $154.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $164.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $304.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $294.60 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $154.30 | $286.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 10/31/2001 | LIEN | 2000 Redemption Payment | $-162.63 | $0.00 |
| 10/31/2001 | LIEN | 2000 Redemption Interest/Fee | $8.54 | $162.63 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $154.09 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-140.09 | $164.09 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.93 | $304.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $296.25 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $154.09 | $286.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 09/21/2000 | PAYMENT | 1999 - Bill Payment | $-138.03 | $0.00 |
| 09/21/2000 | INTEREST | 1999 Interest/Penalty | $6.57 | $138.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |