Tax Account 17-000-04-061
Owners
OLDHAM KENNETTE L
8190 RED CREEK SPRINGS RD
PUEBLO, CO 81005-9762
Account Summary
| Account ID | 17-000-04-061 |
|---|---|
| Account Type | Real Estate |
| Location | 8190 W RED CREEK SPRINGS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,549.24 |
| Taxed incl Special Assessments | $1,549.24 |
| Paid | $1,549.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,549.24 | $0.00 | $0.00 | $1,549.24 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $774.86 | $0.00 | $7.75 | $782.61 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $784.70 | $0.00 | $15.69 | $800.39 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $841.86 | $0.00 | $0.00 | $841.86 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $863.82 | $0.00 | $4.32 | $868.14 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $810.62 | $0.00 | $0.00 | $810.62 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $808.54 | $0.00 | $0.00 | $808.54 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $425.82 | $0.00 | $0.00 | $425.82 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $426.58 | $0.00 | $4.27 | $430.85 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $497.20 | $0.00 | $0.00 | $497.20 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $494.48 | $0.00 | $0.00 | $494.48 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $506.88 | $0.00 | $0.00 | $506.88 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $502.72 | $0.00 | $0.00 | $502.72 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $518.20 | $0.00 | $0.00 | $518.20 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $445.10 | $0.00 | $0.00 | $445.10 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $498.58 | $0.00 | $0.00 | $498.58 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $503.86 | $0.00 | $0.00 | $503.86 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $517.48 | $0.00 | $0.00 | $517.48 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $527.80 | $0.00 | $0.00 | $527.80 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $553.82 | $0.00 | $0.00 | $553.82 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $535.36 | $0.00 | $0.00 | $535.36 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $529.64 | $0.00 | $0.00 | $529.64 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $521.50 | $0.00 | $0.00 | $521.50 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $702.48 | $0.00 | $0.00 | $702.48 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $652.96 | $0.00 | $0.00 | $652.96 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $604.16 | $0.00 | $0.00 | $604.16 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | OLDHAM KENNETTE L CHECK 1467 C KW | $-1,549.24 | $0.00 |
| 01/19/2026 | BILL | OLDHAM KENNETTE L | $1,549.24 | $1,549.24 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-378.39 | $0.00 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-9.04 | $378.39 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-385.96 | $387.43 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-9.22 | $773.39 |
| 05/08/2025 | INTEREST | 2024 Interest/Penalty | $7.75 | $782.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $774.86 | $774.86 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-18.44 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-781.95 | $18.44 |
| 06/18/2024 | INTEREST | 2023 Interest/Penalty | $15.69 | $800.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $784.70 | $784.70 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-828.10 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-13.76 | $828.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $841.86 | $841.86 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-429.28 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-6.95 | $429.28 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $4.32 | $436.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.88 | $431.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-425.03 | $438.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $863.82 | $863.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-398.87 | $6.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-398.87 | $405.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.44 | $804.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $810.62 | $810.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-397.83 | $6.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.44 | $404.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-397.83 | $410.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $808.54 | $808.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-209.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.30 | $209.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.30 | $212.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-209.61 | $216.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $425.82 | $425.82 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-6.67 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-424.18 | $6.67 |
| 05/02/2018 | INTEREST | 2017 Interest/Penalty | $4.27 | $430.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $426.58 | $426.58 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-491.98 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $491.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $497.20 | $497.20 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-489.26 | $5.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $494.48 | $494.48 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-501.48 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.40 | $501.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $506.88 | $506.88 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.40 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-497.32 | $5.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $502.72 | $502.72 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-512.66 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $512.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $518.20 | $518.20 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-445.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $445.10 | $445.10 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-498.58 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $498.58 | $498.58 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-251.93 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-251.93 | $251.93 |
| 01/01/2010 | BILL | 2009 Tax Bill | $503.86 | $503.86 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-258.74 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-258.74 | $258.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $517.48 | $517.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-263.90 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-263.90 | $263.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $527.80 | $527.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-276.91 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-276.91 | $276.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $553.82 | $553.82 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-535.36 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $535.36 | $535.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-264.82 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-264.82 | $264.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $529.64 | $529.64 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-260.75 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-260.75 | $260.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $521.50 | $521.50 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-351.24 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-351.24 | $351.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $702.48 | $702.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-326.48 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-326.48 | $326.48 |
| 01/01/2002 | BILL | 2001 Tax Bill | $652.96 | $652.96 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-302.08 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-302.08 | $302.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $604.16 | $604.16 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $16.27 | $16.27 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-16.69 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $16.69 | $16.69 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-17.11 | $0.00 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $17.11 | $17.11 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-17.11 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $17.11 | $17.11 |