Tax Account 04-282-29-004
Owners
OAKSHIRE COMMONS 2 LLC
33 HEATHER CT
PUEBLO, CO 81001-1057
Account Summary
| Account ID | 04-282-29-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2400 OAKSHIRE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2019 REAL ESTATE TAXES | $3,613.92 | $0.00 | $0.00 | $3,613.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $18,578.30 | $0.00 | $185.79 | $18,764.09 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $18,763.86 | $0.00 | $0.00 | $18,763.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 288.74 | 291.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 375.78 | 379.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 375.78 | 379.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | OAKSHIRE COMMONS 2 LLC | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-3,322.26 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-291.66 | $3,322.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,613.92 | $3,613.92 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-383.38 | $0.00 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-18,380.71 | $383.38 |
| 05/13/2019 | INTEREST | 2018 Interest/Penalty | $185.79 | $18,764.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $18,578.30 | $18,578.30 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-18,384.28 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-379.58 | $18,384.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $18,763.86 | $18,763.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |