Tax Account 15-163-16-021
Owners
OLDSEN GERALD/OLDSEN VIRGINIA
217 BRIDLE TRL
PUEBLO, CO 81005-2954
Account Summary
| Account ID | 15-163-16-021 |
|---|---|
| Account Type | Real Estate |
| Location | 217 BRIDLE TRL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,198.55 |
| Taxed incl Special Assessments | $2,198.55 |
| Paid | $2,198.55 |
| 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 | $2,198.55 | $0.00 | $0.00 | $2,198.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,229.96 | $0.00 | $0.00 | $2,229.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,253.86 | $0.00 | $0.00 | $2,253.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,056.96 | $0.00 | $0.00 | $2,056.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,122.84 | $0.00 | $0.00 | $2,122.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,859.40 | $0.00 | $0.00 | $1,859.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,859.48 | $0.00 | $0.00 | $1,859.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $910.78 | $0.00 | $0.00 | $910.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $919.74 | $0.00 | $36.79 | $956.53 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $927.90 | $0.00 | $37.12 | $965.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $924.44 | $0.00 | $0.00 | $924.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $817.60 | $0.00 | $16.35 | $833.95 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $819.40 | $0.00 | $16.39 | $835.79 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $823.96 | $0.00 | $16.48 | $840.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,491.74 | $10.00 | $37.29 | $1,539.03 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,623.94 | $0.00 | $0.00 | $1,623.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,574.62 | $0.00 | $0.00 | $1,574.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $949.06 | $0.00 | $0.00 | $949.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $966.10 | $0.00 | $0.00 | $966.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $771.32 | $0.00 | $0.00 | $771.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,476.32 | $0.00 | $0.00 | $1,476.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,424.02 | $0.00 | $0.00 | $1,424.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,425.26 | $0.00 | $0.00 | $1,425.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $818.78 | $0.00 | $0.00 | $818.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,478.10 | $0.00 | $0.00 | $1,478.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,261.90 | $0.00 | $0.00 | $1,261.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,239.56 | $0.00 | $0.00 | $1,239.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,323.84 | $0.00 | $0.00 | $1,323.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,337.08 | $0.00 | $0.00 | $1,337.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,339.44 | $0.00 | $0.00 | $1,339.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,371.14 | $0.00 | $0.00 | $1,371.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,456.46 | $0.00 | $0.00 | $1,456.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,456.46 | $0.00 | $0.00 | $1,456.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,445.44 | $0.00 | $0.00 | $1,445.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,445.44 | $0.00 | $0.00 | $1,445.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,377.80 | $0.00 | $0.00 | $1,377.80 | $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 | 46.61 | 47.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.11 | 52.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.11 | 52.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.36 | 39.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.36 | 39.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.00 | 34.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.00 | 34.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/27/2026 | PAYMENT | TOWNSGATE CLOSING SERVICES, LLC CHECK 88210 M GJ | $-1,099.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,099.28 | $1,099.27 |
| 01/19/2026 | BILL | OLDSEN GERALD/OLDSEN VIRGINIA | $2,198.55 | $2,198.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,088.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.32 | $1,088.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.32 | $1,114.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,088.66 | $1,141.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,229.96 | $2,229.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,100.61 | $26.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.32 | $1,126.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,100.61 | $1,153.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,253.86 | $2,253.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,008.60 | $19.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,008.60 | $1,028.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.88 | $2,037.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,056.96 | $2,056.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,041.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.88 | $1,041.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.88 | $1,061.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,041.54 | $1,081.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,122.84 | $2,122.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-912.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.17 | $912.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-912.53 | $929.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.17 | $1,842.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,859.40 | $1,859.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-912.57 | $17.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-912.57 | $929.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.17 | $1,842.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,859.48 | $1,859.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-439.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.83 | $439.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-439.56 | $455.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.83 | $894.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $910.78 | $910.78 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-923.60 | $0.00 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-32.93 | $923.60 |
| 08/07/2018 | INTEREST | 2017 Interest/Penalty | $36.79 | $956.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $919.74 | $919.74 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-941.72 | $0.00 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-23.30 | $941.72 |
| 08/11/2017 | INTEREST | 2016 Interest/Penalty | $37.12 | $965.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $927.90 | $927.90 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-902.04 | $0.00 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-22.40 | $902.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $924.44 | $924.44 |
| 11/17/2015 | LIEN | 2014 Redemption Payment | $-880.93 | $0.00 |
| 11/17/2015 | LIEN | 2014 Redemption Interest/Fee | $41.98 | $880.93 |
| 11/17/2015 | LIEN | 2013 Redemption Payment | $-967.01 | $838.95 |
| 11/17/2015 | LIEN | 2013 Redemption Interest/Fee | $126.22 | $1,805.96 |
| 11/17/2015 | LIEN | 2012 Redemption Payment | $-1,056.97 | $1,679.74 |
| 11/17/2015 | LIEN | 2012 Redemption Interest/Fee | $211.53 | $2,736.71 |
| 11/17/2015 | LIEN | 2011 Redemption Payment | $-1,067.33 | $2,525.18 |
| 11/17/2015 | LIEN | 2011 Redemption Interest/Fee | $262.17 | $3,592.51 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-812.61 | $3,330.34 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-21.34 | $4,142.95 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $16.35 | $4,164.29 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $838.95 | $4,147.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $817.60 | $3,308.99 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-814.45 | $2,491.39 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-21.34 | $3,305.84 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $16.39 | $3,327.18 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $840.79 | $3,310.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $819.40 | $2,470.00 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-21.32 | $1,650.60 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-819.12 | $1,671.92 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $16.48 | $2,491.04 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $845.44 | $2,474.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $823.96 | $1,629.12 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $805.16 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-783.16 | $815.16 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $37.29 | $1,598.32 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,561.03 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $805.16 | $1,551.03 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-745.87 | $745.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,491.74 | $1,491.74 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-811.97 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-811.97 | $811.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,623.94 | $1,623.94 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-787.31 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-787.31 | $787.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,574.62 | $1,574.62 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-474.53 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-474.53 | $474.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $949.06 | $949.06 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-483.05 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-483.05 | $483.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $966.10 | $966.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-385.66 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-385.66 | $385.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $771.32 | $771.32 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-738.16 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-738.16 | $738.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,476.32 | $1,476.32 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-712.01 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-712.01 | $712.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,424.02 | $1,424.02 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-712.63 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-712.63 | $712.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,425.26 | $1,425.26 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-409.39 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-409.39 | $409.39 |
| 01/01/2003 | BILL | 2002 Tax Bill | $818.78 | $818.78 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-739.05 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-739.05 | $739.05 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,478.10 | $1,478.10 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-630.95 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-630.95 | $630.95 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,261.90 | $1,261.90 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-619.78 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-619.78 | $619.78 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,239.56 | $1,239.56 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-661.92 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-661.92 | $661.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,323.84 | $1,323.84 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-668.54 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-668.54 | $668.54 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,337.08 | $1,337.08 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-669.72 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-669.72 | $669.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,339.44 | $1,339.44 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-685.57 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-685.57 | $685.57 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,371.14 | $1,371.14 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,456.46 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,456.46 | $1,456.46 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-1,456.46 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,456.46 | $1,456.46 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-1,445.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,445.44 | $1,445.44 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-1,445.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,445.44 | $1,445.44 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,377.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,377.80 | $1,377.80 |