Tax Account 04-282-42-030
Owners
RAEL SYLVIA NKA RAEL CASTILLO SYLVIA
2505 OAKSHIRE LN
PUEBLO, CO 81001-5687
Account Summary
| Account ID | 04-282-42-030 |
|---|---|
| Account Type | Real Estate |
| Location | 2505 OAKSHIRE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,539.48 |
| Taxed incl Special Assessments | $1,539.48 |
| Paid | $1,539.48 |
| 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 | $1,539.48 | $0.00 | $0.00 | $1,539.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $128.10 | $0.00 | $0.00 | $128.10 | $0.00 | $0.00 | 9.5580 | 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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | RAEL SYLVIA NKA RAEL CASTILLO SYLVIA CASH | $-769.74 | $0.00 |
| 02/18/2026 | PAYMENT | RAEL SYLVIA NKA RAEL CASTILLO SYLVIA CASH | $-769.74 | $769.74 |
| 01/19/2026 | Bill | RAEL SYLVIA NKA RAEL CASTILLO SYLVIA | $1,539.48 | $1,539.48 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-32.52 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-95.58 | $32.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $128.10 | $128.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $0.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $0.00 | $0.00 |