Tax Account 04-060-00-085
Owners
OAKRIDGE CO LLC
2330 N POWERS FRONTAGE RD
COLORADO SPRINGS, CO 80915-1505
Account Summary
| Account ID | 04-060-00-085 |
|---|---|
| Account Type | Real Estate |
| Location | 2039 RANDALL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $875.17 |
| Taxed incl Special Assessments | $875.17 |
| Paid | $437.59 |
| Bill Total | $875.17 |
| Interest | $0.00 |
| Bill Balance | $437.58 |
| Prior Billed* | $437.58 |
| Total Account Balance** | $437.58 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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 | $855.14 | $0.00 | $0.00 | $855.14 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $868.20 | $0.00 | $17.36 | $885.56 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $751.36 | $0.00 | $0.00 | $751.36 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $769.64 | $0.00 | $0.00 | $769.64 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $640.64 | $0.00 | $0.00 | $640.64 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $638.46 | $0.00 | $0.00 | $638.46 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $611.22 | $0.00 | $0.00 | $611.22 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $612.26 | $0.00 | $6.12 | $618.38 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $520.22 | $0.00 | $5.21 | $525.43 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $517.40 | $0.00 | $0.00 | $517.40 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $499.72 | $0.00 | $0.00 | $499.72 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $250.48 | $0.00 | $0.00 | $250.48 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $304.50 | $0.00 | $0.00 | $304.50 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $595.60 | $0.00 | $0.00 | $595.60 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $621.86 | $0.00 | $0.00 | $621.86 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $628.56 | $0.00 | $0.00 | $628.56 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $341.54 | $0.00 | $0.00 | $341.54 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $348.16 | $0.00 | $0.00 | $348.16 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $685.34 | $0.00 | $0.00 | $685.34 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $662.76 | $0.00 | $0.00 | $662.76 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $671.66 | $0.00 | $0.00 | $671.66 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $661.44 | $0.00 | $0.00 | $661.44 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $713.20 | $0.00 | $0.00 | $713.20 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $663.10 | $0.00 | $0.00 | $663.10 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $616.34 | $0.00 | $0.00 | $616.34 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $620.48 | $0.00 | $0.00 | $620.48 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $574.92 | $0.00 | $0.00 | $574.92 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $588.98 | $0.00 | $0.00 | $588.98 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $560.82 | $0.00 | $0.00 | $560.82 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $559.08 | $0.00 | $0.00 | $559.08 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $537.82 | $0.00 | $0.00 | $537.82 | $0.00 | $0.00 | 8.3383 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 7.51 | 7.53 | 7.53 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001030 | $-437.59 | $437.58 |
| 01/19/2026 | Bill | OAKRIDGE CO LLC | $875.17 | $875.17 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-9.82 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-417.75 | $9.82 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-417.75 | $427.57 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.82 | $845.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $855.14 | $855.14 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-20.03 | $0.00 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-865.53 | $20.03 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $17.36 | $885.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $868.20 | $868.20 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-6.20 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-369.48 | $6.20 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-369.48 | $375.68 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.20 | $745.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $751.36 | $751.36 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-6.20 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-378.62 | $6.20 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-6.20 | $384.82 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-378.62 | $391.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $769.64 | $769.64 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-10.30 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-630.34 | $10.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $640.64 | $640.64 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-628.16 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.30 | $628.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $638.46 | $638.46 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-9.78 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-601.44 | $9.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $611.22 | $611.22 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-307.26 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.99 | $307.26 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $6.12 | $312.25 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-301.24 | $306.13 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.89 | $607.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $612.26 | $612.26 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-5.64 | $0.00 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-519.79 | $5.64 |
| 05/17/2017 | INTEREST | 2016 Interest/Penalty | $5.21 | $525.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $520.22 | $520.22 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-511.82 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.58 | $511.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $517.40 | $517.40 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-5.40 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-494.32 | $5.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $499.72 | $499.72 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-5.40 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-245.08 | $5.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $250.48 | $250.48 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.27 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-148.98 | $3.27 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.27 | $152.25 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-148.98 | $155.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $304.50 | $304.50 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-297.80 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-297.80 | $297.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $595.60 | $595.60 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-310.93 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-310.93 | $310.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $621.86 | $621.86 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-314.28 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-314.28 | $314.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $628.56 | $628.56 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-170.77 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-170.77 | $170.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $341.54 | $341.54 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-174.08 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-174.08 | $174.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $348.16 | $348.16 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-342.67 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-342.67 | $342.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $685.34 | $685.34 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-331.38 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-331.38 | $331.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $662.76 | $662.76 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-335.83 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-335.83 | $335.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $671.66 | $671.66 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-330.72 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-330.72 | $330.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $661.44 | $661.44 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-356.60 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-356.60 | $356.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $713.20 | $713.20 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-331.55 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-331.55 | $331.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $663.10 | $663.10 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-308.17 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-308.17 | $308.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $616.34 | $616.34 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-310.24 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-310.24 | $310.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $620.48 | $620.48 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-287.46 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-287.46 | $287.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $574.92 | $574.92 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-294.49 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-294.49 | $294.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $588.98 | $588.98 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-280.41 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-280.41 | $280.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $560.82 | $560.82 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-279.54 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-279.54 | $279.54 |
| 01/01/1996 | Bill | 1995 Tax Bill | $559.08 | $559.08 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-268.91 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-268.91 | $268.91 |
| 01/01/1995 | Bill | 1994 Tax Bill | $537.82 | $537.82 |