Tax Account 06-092-05-005
Owners
KADERLI WILLIAM DEE
1030 W OSCEOLA DR
PUEBLO WEST, CO 81007-3135
KADERLI CAROLE
Account Summary
| Account ID | 06-092-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1030 W OSCEOLA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,753.42 |
| Taxed incl Special Assessments | $1,753.42 |
| Paid | $1,753.42 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,753.42 | $0.00 | $0.00 | $1,753.42 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,665.32 | $0.00 | $0.00 | $1,665.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,685.32 | $0.00 | $0.00 | $1,685.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,383.84 | $0.00 | $0.00 | $1,383.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,417.96 | $0.00 | $0.00 | $1,417.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,015.28 | $0.00 | $0.00 | $1,015.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,012.06 | $0.00 | $0.00 | $1,012.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $822.32 | $0.00 | $0.00 | $822.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $823.32 | $0.00 | $0.00 | $823.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $763.34 | $0.00 | $0.00 | $763.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $757.06 | $0.00 | $0.00 | $757.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $701.02 | $0.00 | $0.00 | $701.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $696.50 | $0.00 | $0.00 | $696.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $707.70 | $0.00 | $0.00 | $707.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,390.38 | $0.00 | $0.00 | $1,390.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,520.50 | $0.00 | $0.00 | $1,520.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,532.84 | $0.00 | $0.00 | $1,532.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,555.44 | $0.00 | $0.00 | $1,555.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,579.44 | $0.00 | $0.00 | $1,579.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,440.36 | $0.00 | $0.00 | $1,440.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,385.04 | $0.00 | $0.00 | $1,385.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,434.06 | $0.00 | $0.00 | $1,434.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,410.84 | $0.00 | $0.00 | $1,410.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,411.58 | $0.00 | $0.00 | $1,411.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,319.58 | $0.00 | $0.00 | $1,319.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,245.04 | $0.00 | $0.00 | $1,245.04 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $551.50 | $0.00 | $0.00 | $551.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | KADERLI WILLIAM DEE CHECK 5844 C KW | $-1,753.42 | $0.00 |
| 01/19/2026 | Bill | KADERLI WILLIAM DEE | $1,753.42 | $1,753.42 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-36.86 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-1,628.46 | $36.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,665.32 | $1,665.32 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-36.86 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,648.46 | $36.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,685.32 | $1,685.32 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-27.30 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,356.54 | $27.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,383.84 | $1,383.84 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,390.66 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-27.30 | $1,390.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,417.96 | $1,417.96 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-993.20 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-22.08 | $993.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,015.28 | $1,015.28 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-989.98 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-22.08 | $989.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,012.06 | $1,012.06 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-19.56 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-802.76 | $19.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $822.32 | $822.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-803.76 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.56 | $803.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $823.32 | $823.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-375.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.48 | $375.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-375.19 | $381.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.48 | $756.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $763.34 | $763.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-372.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.48 | $372.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-372.05 | $378.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.48 | $750.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $757.06 | $757.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-344.52 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.99 | $344.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-344.52 | $350.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.99 | $695.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $701.02 | $701.02 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-342.26 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.99 | $342.26 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-342.26 | $348.25 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.99 | $690.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $696.50 | $696.50 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-347.79 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.06 | $347.79 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-347.79 | $353.85 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.06 | $701.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $707.70 | $707.70 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-695.19 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-695.19 | $695.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,390.38 | $1,390.38 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-760.25 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-760.25 | $760.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,520.50 | $1,520.50 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-766.42 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-766.42 | $766.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,532.84 | $1,532.84 |
| 05/22/2009 | PAYMENT | 2008 - Bill Payment | $-777.72 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-777.72 | $777.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,555.44 | $1,555.44 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-789.72 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-789.72 | $789.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,579.44 | $1,579.44 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-720.18 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-720.18 | $720.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,440.36 | $1,440.36 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-692.52 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-692.52 | $692.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,385.04 | $1,385.04 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-717.03 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-717.03 | $717.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,434.06 | $1,434.06 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-705.42 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-705.42 | $705.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,410.84 | $1,410.84 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-705.79 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-705.79 | $705.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,411.58 | $1,411.58 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-659.79 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-659.79 | $659.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,319.58 | $1,319.58 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-622.52 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-622.52 | $622.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,245.04 | $1,245.04 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-275.75 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-275.75 | $275.75 |
| 01/01/2000 | Bill | 1999 Tax Bill | $551.50 | $551.50 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 03/31/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 05/17/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 03/28/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |