Tax Account 15-113-14-023
Owners
OLDHAM KENNETTE L
2000 ACERO AVE
PUEBLO, CO 81004-3613
CARLSON EDWARD L
Account Summary
| Account ID | 15-113-14-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2000 ACERO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,167.75 |
| Taxed incl Special Assessments | $1,167.75 |
| Paid | $583.88 |
| Bill Total | $1,167.75 |
| Interest | $0.00 |
| Bill Balance | $583.87 |
| Prior Billed* | $583.87 |
| Total Account Balance** | $583.87 |
| 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 | $784.98 | $0.00 | $0.00 | $784.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $794.30 | $0.00 | $0.00 | $794.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $912.34 | $0.00 | $0.00 | $912.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $941.94 | $0.00 | $0.00 | $941.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $848.94 | $0.00 | $0.00 | $848.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $711.12 | $0.00 | $0.00 | $711.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $542.68 | $0.00 | $0.00 | $542.68 | $0.00 | $0.00 | 8.8763 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 12.49 | 12.51 | 12.51 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-583.88 | $583.87 |
| 01/19/2026 | Bill | OLDHAM KENNETTE L | $1,167.75 | $1,167.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-380.89 | $11.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-380.89 | $392.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.60 | $773.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $784.98 | $784.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-385.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.60 | $385.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.60 | $397.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-385.55 | $408.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $794.30 | $794.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-447.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.82 | $447.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-447.35 | $456.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.82 | $903.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $912.34 | $912.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-462.15 | $8.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.82 | $470.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-462.15 | $479.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $941.94 | $941.94 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-416.63 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-7.84 | $416.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.84 | $424.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-416.63 | $432.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $848.94 | $848.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-348.99 | $6.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.57 | $355.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-348.99 | $362.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $711.12 | $711.12 |
| 01/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.08 | $0.00 |
| 01/10/2019 | PAYMENT | 2018 - Bill Payment | $-531.60 | $11.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $542.68 | $542.68 |