Tax Account 04-291-49-014
Owners
DELUE JOHN P/DELUE LORI L
7315 S MOORE ST
LITTLETON, CO 80127-3403
Account Summary
| Account ID | 04-291-49-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1701 OAKSHIRE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,524.29 |
| Taxed incl Special Assessments | $2,524.29 |
| Paid | $1,262.15 |
| Bill Total | $2,524.29 |
| Interest | $0.00 |
| Bill Balance | $1,262.14 |
| Prior Billed* | $1,262.14 |
| Total Account Balance** | $1,262.14 |
| 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 | $2,479.76 | $0.00 | $0.00 | $2,479.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,506.34 | $0.00 | $0.00 | $2,506.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,527.46 | $0.00 | $0.00 | $1,527.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,622.06 | $0.00 | $0.00 | $1,622.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,701.58 | $0.00 | $0.00 | $1,701.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,702.28 | $0.00 | $0.00 | $1,702.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,293.08 | $0.00 | $0.00 | $1,293.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,305.98 | $0.00 | $0.00 | $1,305.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,309.72 | $0.00 | $0.00 | $1,309.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,304.80 | $0.00 | $0.00 | $1,304.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,248.42 | $0.00 | $6.25 | $1,254.67 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,251.22 | $0.00 | $12.51 | $1,263.73 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,285.28 | $0.00 | $51.42 | $1,336.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,242.40 | $0.00 | $12.42 | $1,254.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,490.66 | $0.00 | $0.00 | $1,490.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,446.14 | $0.00 | $0.00 | $1,446.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,468.00 | $0.00 | $7.34 | $1,475.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,494.32 | $0.00 | $59.77 | $1,554.09 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,566.10 | $0.00 | $78.31 | $1,644.41 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,498.78 | $0.00 | $74.94 | $1,573.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $628.34 | $0.00 | $0.00 | $628.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $208.44 | $0.00 | $0.00 | $208.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $215.38 | $0.00 | $0.00 | $215.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $216.66 | $0.00 | $4.33 | $220.99 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $207.46 | $0.00 | $0.00 | $207.46 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.52 | 27.02 | 27.04 | 27.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.18 | 57.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.18 | 57.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.74 | 42.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,262.15 | $1,262.14 |
| 01/19/2026 | Bill | DELUE JOHN P/DELUE LORI L | $2,524.29 | $2,524.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,211.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.88 | $1,211.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.88 | $1,239.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,211.00 | $1,268.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,479.76 | $2,479.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,224.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.88 | $1,224.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,224.29 | $1,253.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.88 | $2,477.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,506.34 | $2,506.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-748.66 | $15.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-748.66 | $763.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.07 | $1,512.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,527.46 | $1,527.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-789.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.08 | $789.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.08 | $811.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-789.95 | $832.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,622.06 | $1,622.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-835.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.05 | $835.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.05 | $850.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-835.74 | $865.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,701.58 | $1,701.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-835.42 | $15.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.72 | $851.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-835.42 | $866.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,702.28 | $1,702.28 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,266.66 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-26.42 | $1,266.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,293.08 | $1,293.08 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.21 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-639.78 | $13.21 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.21 | $652.99 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-639.78 | $666.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,305.98 | $1,305.98 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-8.94 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-645.92 | $8.94 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-645.92 | $654.86 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-8.94 | $1,300.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,309.72 | $1,309.72 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-17.88 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,286.92 | $17.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,304.80 | $1,304.80 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-8.63 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-621.83 | $8.63 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $6.25 | $630.46 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-615.67 | $624.21 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-8.54 | $1,239.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,248.42 | $1,248.42 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-1,246.48 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-17.25 | $1,246.48 |
| 05/01/2014 | INTEREST | 2013 Interest/Penalty | $12.51 | $1,263.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,251.22 | $1,251.22 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-18.10 | $0.00 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,318.60 | $18.10 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $51.42 | $1,336.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,285.28 | $1,285.28 |
| 07/25/2012 | PAYMENT | 2011 - Bill Payment | $-633.62 | $0.00 |
| 07/25/2012 | INTEREST | 2011 Interest/Penalty | $12.42 | $633.62 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-621.20 | $621.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,242.40 | $1,242.40 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-745.33 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-745.33 | $745.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,490.66 | $1,490.66 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-723.07 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-723.07 | $723.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,446.14 | $1,446.14 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-734.00 | $0.00 |
| 03/17/2009 | PAYMENT | 2008 - Bill Payment | $-741.34 | $734.00 |
| 03/17/2009 | INTEREST | 2008 Interest/Penalty | $7.34 | $1,475.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,468.00 | $1,468.00 |
| 09/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,554.09 | $0.00 |
| 09/03/2008 | INTEREST | 2007 Interest/Penalty | $59.77 | $1,554.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,494.32 | $1,494.32 |
| 09/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,644.41 | $0.00 |
| 09/14/2007 | INTEREST | 2006 Interest/Penalty | $78.31 | $1,644.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,566.10 | $1,566.10 |
| 09/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,573.72 | $0.00 |
| 09/22/2006 | INTEREST | 2005 Interest/Penalty | $74.94 | $1,573.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,498.78 | $1,498.78 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-628.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $628.34 | $628.34 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-104.22 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-104.22 | $104.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $208.44 | $208.44 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-215.38 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $215.38 | $215.38 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-220.99 | $0.00 |
| 06/14/2002 | INTEREST | 2001 Interest/Penalty | $4.33 | $220.99 |
| 01/01/2002 | Bill | 2001 Tax Bill | $216.66 | $216.66 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-207.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.46 | $207.46 |