Tax Account 05-122-06-017
Owners
OAKWOOD HOLDINGS LLC
94 CROWN POINT PL
CASTLE ROCK, CO 80108-9002
Account Summary
| Account ID | 05-122-06-017 |
|---|---|
| Account Type | Real Estate |
| Location | 923 SILVERQUEEN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,139.17 |
| Taxed incl Special Assessments | $2,139.17 |
| Paid | $1,069.59 |
| Bill Total | $2,139.17 |
| Interest | $0.00 |
| Bill Balance | $1,069.58 |
| Prior Billed* | $1,069.58 |
| Total Account Balance** | $1,069.58 |
| 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 | $1,990.92 | $0.00 | $0.00 | $1,990.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,012.26 | $0.00 | $0.00 | $2,012.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,068.96 | $0.00 | $0.00 | $2,068.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,135.76 | $0.00 | $0.00 | $2,135.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,822.04 | $0.00 | $0.00 | $1,822.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,822.32 | $0.00 | $0.00 | $1,822.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,513.00 | $0.00 | $0.00 | $1,513.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,528.12 | $0.00 | $0.00 | $1,528.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,408.02 | $0.00 | $0.00 | $1,408.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,402.74 | $0.00 | $0.00 | $1,402.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,273.18 | $0.00 | $0.00 | $1,273.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $233.72 | $0.00 | $0.00 | $233.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $93.25 | $0.00 | $0.00 | $93.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $91.04 | $0.00 | $3.64 | $94.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $96.62 | $0.00 | $3.86 | $100.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $144.90 | $0.00 | $0.00 | $144.90 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.34 | 22.89 | 22.91 | 22.91 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.30 | 47.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.30 | 47.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.58 | 39.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.58 | 39.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .35 | .35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,069.59 | $1,069.58 |
| 01/19/2026 | Bill | OAKWOOD HOLDINGS LLC | $2,139.17 | $2,139.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-971.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.89 | $971.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-971.57 | $995.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.89 | $1,967.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,990.92 | $1,990.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-982.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.89 | $982.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-982.24 | $1,006.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.89 | $1,988.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,012.26 | $2,012.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,014.49 | $19.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,014.49 | $1,034.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.99 | $2,048.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,068.96 | $2,068.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,047.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.99 | $1,047.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.99 | $1,067.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,047.89 | $1,087.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,135.76 | $2,135.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-894.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.82 | $894.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.82 | $911.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-894.20 | $927.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,822.04 | $1,822.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-894.34 | $16.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.82 | $911.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-894.34 | $927.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,822.32 | $1,822.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-741.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.46 | $741.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.46 | $756.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-741.04 | $771.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,513.00 | $1,513.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-748.60 | $15.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.46 | $764.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-748.60 | $779.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,528.12 | $1,528.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-694.40 | $9.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.61 | $704.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-694.40 | $713.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,408.02 | $1,408.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-691.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.61 | $691.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-691.76 | $701.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.61 | $1,393.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,402.74 | $1,402.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-627.88 | $8.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.71 | $636.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-627.88 | $645.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,273.18 | $1,273.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-116.42 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.44 | $116.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.44 | $116.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-116.42 | $117.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $233.72 | $233.72 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.35 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-92.90 | $0.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $93.25 | $93.25 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-94.68 | $0.00 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $3.64 | $94.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $91.04 | $91.04 |
| 08/16/2011 | PAYMENT | 2010 - Bill Payment | $-100.48 | $0.00 |
| 08/16/2011 | INTEREST | 2010 Interest/Penalty | $3.86 | $100.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $96.62 | $96.62 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-144.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $144.90 | $144.90 |