Tax Account 14-160-05-005
Owners
OLDS JIMMY D/OLDS CHERYL L
2210 VERBENA WAY
PUEBLO, CO 81006-1748
Account Summary
| Account ID | 14-160-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2210 VERBENA WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,791.54 |
| Taxed incl Special Assessments | $1,791.54 |
| Paid | $1,791.54 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UA (70UA) |
* 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 | $1,791.54 | $0.00 | $0.00 | $1,791.54 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $1,460.04 | $0.00 | $0.00 | $1,460.04 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $1,477.08 | $0.00 | $44.31 | $1,521.39 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $2,021.80 | $0.00 | $0.00 | $2,021.80 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $2,072.12 | $0.00 | $0.00 | $2,072.12 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,665.88 | $0.00 | $0.00 | $1,665.88 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $1,661.52 | $0.00 | $0.00 | $1,661.52 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $1,413.22 | $0.00 | $0.00 | $1,413.22 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,415.04 | $0.00 | $0.00 | $1,415.04 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,373.60 | $0.00 | $0.00 | $1,373.60 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,367.92 | $0.00 | $0.00 | $1,367.92 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,251.80 | $0.00 | $0.00 | $1,251.80 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,244.00 | $0.00 | $0.00 | $1,244.00 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,316.97 | $0.00 | $0.00 | $1,316.97 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,305.32 | $0.00 | $0.00 | $1,305.32 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,377.68 | $0.00 | $0.00 | $1,377.68 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,388.56 | $0.00 | $0.00 | $1,388.56 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,365.18 | $0.00 | $0.00 | $1,365.18 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,385.44 | $0.00 | $0.00 | $1,385.44 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,484.26 | $0.00 | $0.00 | $1,484.26 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,445.88 | $0.00 | $0.00 | $1,445.88 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,410.68 | $0.00 | $0.00 | $1,410.68 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,393.68 | $0.00 | $0.00 | $1,393.68 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,533.06 | $0.00 | $0.00 | $1,533.06 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,448.50 | $0.00 | $0.00 | $1,448.50 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,443.44 | $0.00 | $0.00 | $1,443.44 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,306.44 | $0.00 | $0.00 | $1,306.44 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,114.86 | $0.00 | $0.00 | $1,114.86 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,138.32 | $0.00 | $0.00 | $1,138.32 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,113.62 | $0.00 | $0.00 | $1,113.62 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $526.96 | $0.00 | $0.00 | $526.96 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $102.68 | $0.00 | $0.00 | $102.68 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $117.12 | $0.00 | $0.00 | $117.12 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $125.42 | $0.00 | $0.00 | $125.42 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.71 | 33.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.82 | 10.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | OLDS JIMMY D/OLDS CHERYL L PAYIT PAID BY PAYMENT PROVIDER API | $-895.77 | $0.00 |
| 02/09/2026 | PAYMENT | OLDS JIMMY D/OLDS CHERYL L PAYIT PAID BY PAYMENT PROVIDER API | $-895.77 | $895.77 |
| 01/19/2026 | BILL | OLDS JIMMY D/OLDS CHERYL L | $1,791.54 | $1,791.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-713.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.64 | $713.38 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-713.38 | $730.02 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-16.64 | $1,443.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,460.04 | $1,460.04 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,487.11 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-34.28 | $1,487.11 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $44.31 | $1,521.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,477.08 | $1,477.08 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-25.60 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,996.20 | $25.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,021.80 | $2,021.80 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-25.60 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,046.52 | $25.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,072.12 | $2,072.12 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,645.34 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-20.54 | $1,645.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,665.88 | $1,665.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-820.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.27 | $820.49 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.27 | $830.76 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-820.49 | $841.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,661.52 | $1,661.52 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-697.94 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.67 | $697.94 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-697.94 | $706.61 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.67 | $1,404.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,413.22 | $1,413.22 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-8.67 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-698.85 | $8.67 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-8.67 | $707.52 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-698.85 | $716.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,415.04 | $1,415.04 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-681.15 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.65 | $681.15 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-681.15 | $686.80 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-5.65 | $1,367.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,373.60 | $1,373.60 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.65 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-678.31 | $5.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.65 | $683.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-678.31 | $689.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,367.92 | $1,367.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-620.72 | $5.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-620.72 | $625.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $1,246.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,251.80 | $1,251.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-616.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $616.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-616.82 | $622.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $1,238.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,244.00 | $1,244.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-653.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.46 | $653.02 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.47 | $658.48 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-653.02 | $663.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,316.97 | $1,316.97 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-652.66 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-652.66 | $652.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,305.32 | $1,305.32 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-688.84 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-688.84 | $688.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,377.68 | $1,377.68 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-694.28 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-694.28 | $694.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,388.56 | $1,388.56 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-682.59 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-682.59 | $682.59 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,365.18 | $1,365.18 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-692.72 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-692.72 | $692.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,385.44 | $1,385.44 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-742.13 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-742.13 | $742.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,484.26 | $1,484.26 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-722.94 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-722.94 | $722.94 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,445.88 | $1,445.88 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-705.34 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-705.34 | $705.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,410.68 | $1,410.68 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-696.84 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-696.84 | $696.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,393.68 | $1,393.68 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-766.53 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-766.53 | $766.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,533.06 | $1,533.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-724.25 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-724.25 | $724.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,448.50 | $1,448.50 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-721.72 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-721.72 | $721.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,443.44 | $1,443.44 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-653.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-653.22 | $653.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,306.44 | $1,306.44 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-557.43 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-557.43 | $557.43 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,114.86 | $1,114.86 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-569.16 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-569.16 | $569.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,138.32 | $1,138.32 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-556.81 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-556.81 | $556.81 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,113.62 | $1,113.62 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-263.48 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-263.48 | $263.48 |
| 01/01/1996 | BILL | 1995 Tax Bill | $526.96 | $526.96 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-102.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $102.68 | $102.68 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-84.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $84.10 | $84.10 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $42.05 |
| 01/01/1993 | BILL | 1992 Tax Bill | $84.10 | $84.10 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $58.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $117.12 | $117.12 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $62.71 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.42 | $125.42 |