Tax Account 06-093-05-004
Owners
OLDS RANDY C/OLDS ANITA J
675 S LAS VERDES DR
PUEBLO WEST, CO 81007-1995
Account Summary
| Account ID | 06-093-05-004 |
|---|---|
| Account Type | Real Estate |
| Location | 675 S LAS VERDES DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,540.63 |
| Taxed incl Special Assessments | $1,540.63 |
| Paid | $770.32 |
| Bill Total | $1,540.63 |
| Interest | $0.00 |
| Bill Balance | $770.31 |
| Prior Billed* | $770.31 |
| Total Account Balance** | $770.31 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,139.74 | $0.00 | $0.00 | $2,139.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,165.32 | $0.00 | $0.00 | $2,165.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,833.52 | $0.00 | $0.00 | $1,833.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,879.70 | $0.00 | $0.00 | $1,879.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,561.26 | $0.00 | $0.00 | $1,561.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,557.50 | $0.00 | $0.00 | $1,557.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,332.16 | $0.00 | $0.00 | $1,332.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,333.76 | $0.00 | $0.00 | $1,333.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,394.00 | $0.00 | $0.00 | $1,394.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,382.40 | $0.00 | $0.00 | $1,382.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,300.18 | $0.00 | $0.00 | $1,300.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,291.76 | $0.00 | $0.00 | $1,291.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,271.32 | $0.00 | $0.00 | $1,271.32 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,259.64 | $0.00 | $0.00 | $1,259.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,372.34 | $0.00 | $0.00 | $1,372.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,384.06 | $0.00 | $0.00 | $1,384.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,348.64 | $0.00 | $0.00 | $1,348.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,369.46 | $0.00 | $13.69 | $1,383.15 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,289.38 | $0.00 | $64.47 | $1,353.85 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,239.86 | $0.00 | $61.99 | $1,301.85 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,271.96 | $0.00 | $63.40 | $1,335.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,251.36 | $0.00 | $50.05 | $1,301.41 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,199.74 | $0.00 | $47.99 | $1,247.73 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,121.54 | $0.00 | $44.86 | $1,166.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,061.22 | $0.00 | $42.45 | $1,103.67 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,055.56 | $0.00 | $52.78 | $1,108.34 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,009.08 | $0.00 | $10.09 | $1,019.17 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,029.24 | $13.50 | $61.75 | $1,104.49 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,006.28 | $0.00 | $0.00 | $1,006.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,003.70 | $0.00 | $0.00 | $1,003.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,119.72 | $0.00 | $0.00 | $1,119.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,119.72 | $0.00 | $0.00 | $1,119.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,216.84 | $0.00 | $0.00 | $1,216.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,216.84 | $0.00 | $0.00 | $1,216.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,080.46 | $0.00 | $0.00 | $1,080.46 | $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 | 29.13 | 14.70 | 14.72 | 14.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | OLDS RANDY C/OLDS ANITA J PAYIT PAID BY PAYMENT PROVIDER API | $-770.32 | $770.31 |
| 01/19/2026 | Bill | OLDS RANDY C/OLDS ANITA J | $1,540.63 | $1,540.63 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-17.15 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,052.72 | $17.15 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.15 | $1,069.87 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,052.72 | $1,087.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,139.74 | $2,139.74 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,131.02 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-34.30 | $2,131.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,165.32 | $2,165.32 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.08 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-904.68 | $12.08 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-12.08 | $916.76 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-904.68 | $928.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,833.52 | $1,833.52 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,855.54 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-24.16 | $1,855.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,879.70 | $1,879.70 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,541.24 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-20.02 | $1,541.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,561.26 | $1,561.26 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-20.02 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,537.48 | $20.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,557.50 | $1,557.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-657.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.50 | $657.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-657.58 | $666.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.50 | $1,323.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,332.16 | $1,332.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-658.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.50 | $658.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-658.38 | $666.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.50 | $1,325.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,333.76 | $1,333.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-691.04 | $5.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $697.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-691.04 | $702.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,394.00 | $1,394.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-685.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.96 | $685.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-685.24 | $691.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.96 | $1,376.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,382.40 | $1,382.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-644.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.60 | $644.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-644.49 | $650.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.60 | $1,294.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,300.18 | $1,300.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.60 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-640.28 | $5.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.60 | $645.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-640.28 | $651.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,291.76 | $1,291.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-630.17 | $5.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-630.17 | $635.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $1,265.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,271.32 | $1,271.32 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-629.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-629.82 | $629.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,259.64 | $1,259.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-686.17 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-686.17 | $686.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,372.34 | $1,372.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-692.03 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-692.03 | $692.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,384.06 | $1,384.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-674.32 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-674.32 | $674.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,348.64 | $1,348.64 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,383.15 | $0.00 |
| 05/02/2008 | INTEREST | 2007 Interest/Penalty | $13.69 | $1,383.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,369.46 | $1,369.46 |
| 09/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,353.85 | $0.00 |
| 09/18/2007 | INTEREST | 2006 Interest/Penalty | $64.47 | $1,353.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,289.38 | $1,289.38 |
| 09/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,301.85 | $0.00 |
| 09/18/2006 | INTEREST | 2005 Interest/Penalty | $61.99 | $1,301.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,239.86 | $1,239.86 |
| 09/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,335.36 | $0.00 |
| 09/01/2005 | INTEREST | 2004 Interest/Penalty | $63.40 | $1,335.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,271.96 | $1,271.96 |
| 08/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,301.41 | $0.00 |
| 08/03/2004 | INTEREST | 2003 Interest/Penalty | $50.05 | $1,301.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,251.36 | $1,251.36 |
| 08/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,247.73 | $0.00 |
| 08/28/2003 | INTEREST | 2002 Interest/Penalty | $47.99 | $1,247.73 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,199.74 | $1,199.74 |
| 08/22/2002 | PAYMENT | 2001 - Bill Payment | $-1,166.40 | $0.00 |
| 08/22/2002 | INTEREST | 2001 Interest/Penalty | $44.86 | $1,166.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,121.54 | $1,121.54 |
| 08/22/2001 | PAYMENT | 2000 - Bill Payment | $-1,103.67 | $0.00 |
| 08/22/2001 | INTEREST | 2000 Interest/Penalty | $42.45 | $1,103.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,061.22 | $1,061.22 |
| 09/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,108.34 | $0.00 |
| 09/01/2000 | INTEREST | 1999 Interest/Penalty | $52.78 | $1,108.34 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,055.56 | $1,055.56 |
| 05/12/1999 | PAYMENT | 1998 - Bill Payment | $-1,019.17 | $0.00 |
| 05/12/1999 | INTEREST | 1998 Interest/Penalty | $10.09 | $1,019.17 |
| 05/12/1999 | LIEN | 1997 Redemption Payment | $-1,218.95 | $1,009.08 |
| 05/12/1999 | LIEN | 1997 Redemption Interest/Fee | $110.46 | $2,228.03 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,009.08 | $2,117.57 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,090.99 | $1,108.49 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $2,199.48 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $2,212.98 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $61.75 | $2,199.48 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $1,108.49 | $2,137.73 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,029.24 | $1,029.24 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-503.14 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-503.14 | $503.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,006.28 | $1,006.28 |
| 05/24/1996 | PAYMENT | 1995 - Bill Payment | $-501.85 | $0.00 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-501.85 | $501.85 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,003.70 | $1,003.70 |
| 03/31/1995 | PAYMENT | 1994 - Bill Payment | $-1,119.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,119.72 | $1,119.72 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-1,119.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,119.72 | $1,119.72 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-608.42 | $0.00 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-608.42 | $608.42 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,216.84 | $1,216.84 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-1,216.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,216.84 | $1,216.84 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-540.23 | $0.00 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-540.23 | $540.23 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,080.46 | $1,080.46 |