Tax Account 15-132-11-003
Owners
OAKRIDGE CO LLC
2230 N POWERS BLVD
COLORADO SPRINGS, CO 80915-1505
Account Summary
| Account ID | 15-132-11-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2310 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $907.57 |
| Taxed incl Special Assessments | $907.57 |
| Paid | $907.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $907.57 | $0.00 | $0.00 | $907.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $579.10 | $0.00 | $0.00 | $579.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $586.22 | $0.00 | $0.00 | $586.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $541.02 | $0.00 | $0.00 | $541.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $558.58 | $0.00 | $0.00 | $558.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $440.12 | $0.00 | $0.00 | $440.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $402.34 | $0.00 | $12.07 | $414.41 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $273.48 | $0.00 | $0.00 | $273.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $276.20 | $0.00 | $0.00 | $276.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $258.96 | $0.00 | $0.00 | $258.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $261.22 | $0.00 | $0.00 | $261.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $261.80 | $0.00 | $0.00 | $261.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $334.35 | $0.00 | $0.00 | $334.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $323.20 | $0.00 | $0.00 | $323.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $421.42 | $0.00 | $0.00 | $421.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $409.16 | $0.00 | $0.00 | $409.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $423.66 | $10.00 | $10.59 | $444.25 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $431.26 | $0.00 | $0.00 | $431.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $410.84 | $0.00 | $0.00 | $410.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $393.18 | $0.00 | $0.00 | $393.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $360.16 | $0.00 | $0.00 | $360.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $355.12 | $0.00 | $0.00 | $355.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $375.72 | $0.00 | $0.00 | $375.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $339.12 | $0.00 | $0.00 | $339.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $276.32 | $0.00 | $0.00 | $276.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $271.44 | $0.00 | $0.00 | $271.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $236.88 | $0.00 | $0.00 | $236.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $239.26 | $0.00 | $0.00 | $239.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $229.40 | $0.00 | $0.00 | $229.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $234.84 | $0.00 | $0.00 | $234.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $243.96 | $0.00 | $0.00 | $243.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $243.96 | $0.00 | $0.00 | $243.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $274.24 | $0.00 | $0.00 | $274.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $274.24 | $0.00 | $0.00 | $274.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $281.88 | $0.00 | $0.00 | $281.88 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.48 | 4.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | OAKRIDGE CO LLC CHECK 000000000001711 | $-453.78 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001031 | $-453.79 | $453.78 |
| 01/19/2026 | BILL | OAKRIDGE CO LLC | $907.57 | $907.57 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-9.50 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-280.05 | $9.50 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-280.05 | $289.55 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.50 | $569.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $579.10 | $579.10 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-283.61 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-9.50 | $283.61 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-9.50 | $293.11 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-283.61 | $302.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $586.22 | $586.22 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-5.22 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-265.29 | $5.22 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-265.29 | $270.51 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.22 | $535.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $541.02 | $541.02 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-5.22 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-274.07 | $5.22 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-274.07 | $279.29 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-5.22 | $553.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $558.58 | $558.58 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-8.12 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-432.00 | $8.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $440.12 | $440.12 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-406.77 | $0.00 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-7.64 | $406.77 |
| 08/04/2020 | INTEREST | 2019 Interest/Penalty | $12.07 | $414.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $402.34 | $402.34 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-2.79 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-133.95 | $2.79 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-133.95 | $136.74 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-2.79 | $270.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $273.48 | $273.48 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-270.62 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-5.58 | $270.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $276.20 | $276.20 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-256.40 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-3.54 | $256.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $259.94 | $259.94 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-255.42 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-3.54 | $255.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $258.96 | $258.96 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-3.58 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-257.64 | $3.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $261.22 | $261.22 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-3.58 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-258.22 | $3.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $261.80 | $261.80 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-329.82 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-4.53 | $329.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $334.35 | $334.35 |
| 05/17/2012 | PAYMENT | 2011 - Bill Payment | $-161.60 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-161.60 | $161.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $323.20 | $323.20 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-210.71 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-210.71 | $210.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $421.42 | $421.42 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-204.58 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-204.58 | $204.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $409.16 | $409.16 |
| 11/17/2009 | LIEN | 2008 Redemption Payment | $-255.50 | $0.00 |
| 11/17/2009 | LIEN | 2008 Redemption Interest/Fee | $11.08 | $255.50 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-222.42 | $244.42 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $466.84 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $476.84 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.59 | $466.84 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $244.42 | $456.25 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-211.83 | $211.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $423.66 | $423.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-215.63 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-215.63 | $215.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $431.26 | $431.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-205.42 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-205.42 | $205.42 |
| 01/01/2007 | BILL | 2006 Tax Bill | $410.84 | $410.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-196.59 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-196.59 | $196.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $393.18 | $393.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-180.08 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-180.08 | $180.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $360.16 | $360.16 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-177.56 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-177.56 | $177.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $355.12 | $355.12 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-187.86 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-187.86 | $187.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $375.72 | $375.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-169.56 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-169.56 | $169.56 |
| 01/01/2002 | BILL | 2001 Tax Bill | $339.12 | $339.12 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-138.16 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-138.16 | $138.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $276.32 | $276.32 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-135.72 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-135.72 | $135.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $271.44 | $271.44 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-118.44 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-118.44 | $118.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $236.88 | $236.88 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-119.63 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-119.63 | $119.63 |
| 01/01/1998 | BILL | 1997 Tax Bill | $239.26 | $239.26 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-114.70 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-114.70 | $114.70 |
| 01/01/1997 | BILL | 1996 Tax Bill | $229.40 | $229.40 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-117.42 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-117.42 | $117.42 |
| 01/01/1996 | BILL | 1995 Tax Bill | $234.84 | $234.84 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-243.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $243.96 | $243.96 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-243.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $243.96 | $243.96 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-274.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $274.24 | $274.24 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-274.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $274.24 | $274.24 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-281.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $281.88 | $281.88 |