Tax Account 04-282-41-003
Owners
OAKSHIRE HILLS II LLLP
1414 N SANTA FE AVE
PUEBLO, CO 81003-3732
Account Summary
| Account ID | 04-282-41-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2501 CHELTON 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 |
| 2006 REAL ESTATE TAXES | $440.10 | $10.80 | $26.41 | $477.31 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $331.40 | $0.00 | $3.31 | $334.71 | $0.00 | $0.00 | 9.3615 | 60B |
| 2002 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.5637 | 60B |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | OAKSHIRE HILLS II LLLP | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 10/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $0.00 |
| 10/01/2007 | PAYMENT | 2006 - Bill Payment | $-466.51 | $10.80 |
| 10/01/2007 | INTEREST | 2006 Interest/Penalty | $26.41 | $477.31 |
| 10/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $450.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $440.10 | $440.10 |
| 07/24/2006 | PAYMENT | 2005 - Bill Payment | $-169.01 | $0.00 |
| 07/24/2006 | INTEREST | 2005 Interest/Penalty | $3.31 | $169.01 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-165.70 | $165.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $331.40 | $331.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $0.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $0.00 | $0.00 |