Tax Account 04-173-02-006
Owners
FRENCH RHET/FRENCH RENEE M
4 OAKBRIDGE DR
PUEBLO, CO 81001-1424
Account Summary
| Account ID | 04-173-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 4 OAKBRIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,388.09 |
| Taxed incl Special Assessments | $1,388.09 |
| Paid | $694.05 |
| Bill Total | $1,388.09 |
| Interest | $0.00 |
| Bill Balance | $694.04 |
| Prior Billed* | $694.04 |
| Total Account Balance** | $694.04 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,974.36 | $0.00 | $0.00 | $1,974.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,995.50 | $0.00 | $0.00 | $1,995.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,939.80 | $0.00 | $0.00 | $1,939.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,001.36 | $0.00 | $0.00 | $2,001.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,838.22 | $0.00 | $0.00 | $1,838.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,838.70 | $0.00 | $0.00 | $1,838.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,450.92 | $0.00 | $0.00 | $1,450.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,465.40 | $0.00 | $0.00 | $1,465.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,378.50 | $0.00 | $0.00 | $1,378.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,373.32 | $0.00 | $0.00 | $1,373.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,314.72 | $0.00 | $0.00 | $1,314.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,317.66 | $0.00 | $0.00 | $1,317.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,382.95 | $0.00 | $0.00 | $1,382.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,336.78 | $0.00 | $0.00 | $1,336.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,478.16 | $0.00 | $0.00 | $1,478.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,433.38 | $0.00 | $0.00 | $1,433.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,553.10 | $0.00 | $0.00 | $1,553.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,580.96 | $0.00 | $0.00 | $1,580.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,494.70 | $0.00 | $0.00 | $1,494.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,430.44 | $0.00 | $0.00 | $1,430.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,400.52 | $0.00 | $0.00 | $1,400.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,380.86 | $0.00 | $0.00 | $1,380.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,556.90 | $0.00 | $0.00 | $1,556.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,405.30 | $0.00 | $0.00 | $1,405.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,261.90 | $0.00 | $0.00 | $1,261.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,239.56 | $0.00 | $0.00 | $1,239.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,233.96 | $0.00 | $0.00 | $1,233.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,246.30 | $0.00 | $0.00 | $1,246.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,188.66 | $0.00 | $0.00 | $1,188.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,216.80 | $0.00 | $0.00 | $1,216.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,337.22 | $0.00 | $0.00 | $1,337.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,337.22 | $0.00 | $0.00 | $1,337.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,539.92 | $0.00 | $0.00 | $1,539.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,539.92 | $0.00 | $0.00 | $1,539.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,454.18 | $0.00 | $0.00 | $1,454.18 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.35 | 21.38 | 21.40 | 21.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.99 | 47.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.99 | 47.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.54 | 18.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-694.05 | $694.04 |
| 01/19/2026 | Bill | FRENCH RHET/FRENCH RENEE M | $1,388.09 | $1,388.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-963.45 | $23.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.73 | $987.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-963.45 | $1,010.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,974.36 | $1,974.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-974.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.73 | $974.02 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-23.73 | $997.75 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-974.02 | $1,021.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,995.50 | $1,995.50 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-18.74 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-951.16 | $18.74 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.74 | $969.90 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-951.16 | $988.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,939.80 | $1,939.80 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-981.94 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-18.74 | $981.94 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-981.94 | $1,000.68 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-18.74 | $1,982.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,001.36 | $2,001.36 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-902.13 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.98 | $902.13 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-902.13 | $919.11 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-16.98 | $1,821.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,838.22 | $1,838.22 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-902.37 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.98 | $902.37 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-902.37 | $919.35 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.98 | $1,821.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,838.70 | $1,838.70 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.82 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-710.64 | $14.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-710.64 | $725.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.82 | $1,436.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,450.92 | $1,450.92 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-717.88 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.82 | $717.88 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.82 | $732.70 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-717.88 | $747.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,465.40 | $1,465.40 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-679.84 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.41 | $679.84 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.41 | $689.25 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-679.84 | $698.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,378.50 | $1,378.50 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-677.25 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.41 | $677.25 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.41 | $686.66 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-677.25 | $696.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,373.32 | $1,373.32 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-648.37 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.99 | $648.37 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-648.37 | $657.36 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.99 | $1,305.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,314.72 | $1,314.72 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-649.84 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.99 | $649.84 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-649.84 | $658.83 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.99 | $1,308.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,317.66 | $1,317.66 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-682.11 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.36 | $682.11 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.37 | $691.47 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-682.11 | $700.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,382.95 | $1,382.95 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-668.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-668.39 | $668.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,336.78 | $1,336.78 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-739.08 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-739.08 | $739.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,478.16 | $1,478.16 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-716.69 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-716.69 | $716.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,433.38 | $1,433.38 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-776.55 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-776.55 | $776.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,553.10 | $1,553.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-790.48 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-790.48 | $790.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,580.96 | $1,580.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-747.35 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-747.35 | $747.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,494.70 | $1,494.70 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-715.22 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-715.22 | $715.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,430.44 | $1,430.44 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-700.26 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-700.26 | $700.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,400.52 | $1,400.52 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-690.43 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-690.43 | $690.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,380.86 | $1,380.86 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-778.45 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-778.45 | $778.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,556.90 | $1,556.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-702.65 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-702.65 | $702.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,405.30 | $1,405.30 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-630.95 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-630.95 | $630.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,261.90 | $1,261.90 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-619.78 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-619.78 | $619.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,239.56 | $1,239.56 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-616.98 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-616.98 | $616.98 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,233.96 | $1,233.96 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-623.15 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-623.15 | $623.15 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,246.30 | $1,246.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-594.33 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-594.33 | $594.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,188.66 | $1,188.66 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-608.40 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-608.40 | $608.40 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,216.80 | $1,216.80 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,337.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,337.22 | $1,337.22 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,337.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,337.22 | $1,337.22 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-1,539.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,539.92 | $1,539.92 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-1,539.92 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,539.92 | $1,539.92 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,454.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,454.18 | $1,454.18 |