Tax Account 04-060-01-034
Owners
NELSON KEITH S/NELSON SUSAN J
421 GEMINI LN
PUEBLO, CO 81008-9629
Account Summary
| Account ID | 04-060-01-034 |
|---|---|
| Account Type | Real Estate |
| Location | 421 GEMINI LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,660.67 |
| Taxed incl Special Assessments | $1,660.67 |
| Paid | $1,660.67 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $1,660.67 | $0.00 | $0.00 | $1,660.67 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $1,363.30 | $0.00 | $0.00 | $1,363.30 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $1,383.70 | $0.00 | $0.00 | $1,383.70 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $1,370.68 | $0.00 | $0.00 | $1,370.68 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $1,403.68 | $0.00 | $0.00 | $1,403.68 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $791.80 | $0.00 | $0.00 | $791.80 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $788.54 | $0.00 | $0.00 | $788.54 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $629.40 | $0.00 | $0.00 | $629.40 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $630.48 | $0.00 | $0.00 | $630.48 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $593.94 | $0.00 | $0.00 | $593.94 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $590.74 | $0.00 | $0.00 | $590.74 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $607.78 | $0.00 | $0.00 | $607.78 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $602.82 | $0.00 | $0.00 | $602.82 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $614.31 | $0.00 | $0.00 | $614.31 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $607.20 | $0.00 | $0.00 | $607.20 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $671.22 | $0.00 | $0.00 | $671.22 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $678.76 | $0.00 | $0.00 | $678.76 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $742.06 | $0.00 | $0.00 | $742.06 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $756.42 | $0.00 | $0.00 | $756.42 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $789.70 | $0.00 | $0.00 | $789.70 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $763.68 | $0.00 | $0.00 | $763.68 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $749.68 | $0.00 | $0.00 | $749.68 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $738.30 | $0.00 | $0.00 | $738.30 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $791.26 | $12.15 | $47.48 | $850.89 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $239.18 | $0.00 | $11.96 | $251.14 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $236.74 | $0.00 | $2.37 | $239.11 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $238.34 | $0.00 | $4.77 | $243.11 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $244.46 | $10.80 | $17.11 | $272.37 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $250.44 | $0.00 | $2.50 | $252.94 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $267.50 | $0.00 | $0.00 | $267.50 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $266.66 | $0.00 | $5.33 | $271.99 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $241.82 | $0.00 | $8.47 | $250.29 | $0.00 | $0.00 | 8.3383 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.60 | 6.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CELINK REVERSE MORTGAGE ACH | $-830.33 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CELINK REVERSE MORTGAGE | $-830.34 | $830.33 |
| 01/19/2026 | Bill | NELSON KEITH S/NELSON SUSAN J | $1,660.67 | $1,660.67 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-667.46 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-14.19 | $667.46 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-14.19 | $681.65 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-667.46 | $695.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,363.30 | $1,363.30 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-14.19 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-677.66 | $14.19 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-677.66 | $691.85 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-14.19 | $1,369.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,383.70 | $1,383.70 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-674.03 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.31 | $674.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.31 | $685.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-674.03 | $696.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,370.68 | $1,370.68 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-690.53 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-11.31 | $690.53 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-11.31 | $701.84 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-690.53 | $713.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,403.68 | $1,403.68 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-6.36 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-389.54 | $6.36 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-6.36 | $395.90 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-389.54 | $402.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $791.80 | $791.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-387.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.36 | $387.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-387.91 | $394.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.36 | $782.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $788.54 | $788.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-309.66 | $5.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.04 | $314.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-309.66 | $319.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $629.40 | $629.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-310.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.04 | $310.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-310.20 | $315.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.04 | $625.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $630.48 | $630.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-293.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.19 | $293.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.19 | $296.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-293.78 | $300.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $593.94 | $593.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-292.18 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.19 | $292.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-292.18 | $295.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.19 | $587.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $590.74 | $590.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-300.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.29 | $300.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-300.60 | $303.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.29 | $604.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $607.78 | $607.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-298.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.29 | $298.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-298.12 | $301.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.29 | $599.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $602.82 | $602.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-303.82 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.33 | $303.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-303.82 | $307.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.34 | $610.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $614.31 | $614.31 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-303.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-303.60 | $303.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $607.20 | $607.20 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-671.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $671.22 | $671.22 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-678.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $678.76 | $678.76 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-742.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $742.06 | $742.06 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-756.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $756.42 | $756.42 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-394.85 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-394.85 | $394.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $789.70 | $789.70 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-381.84 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-381.84 | $381.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $763.68 | $763.68 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-374.84 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-374.84 | $374.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $749.68 | $749.68 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-369.15 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-369.15 | $369.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $738.30 | $738.30 |
| 12/29/2003 | LIEN | 2002 Redemption Payment | $-885.40 | $0.00 |
| 12/29/2003 | LIEN | 2002 Redemption Interest/Fee | $30.51 | $885.40 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $854.89 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-838.74 | $867.04 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $1,705.78 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $47.48 | $1,693.63 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $854.89 | $1,646.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $791.26 | $791.26 |
| 09/13/2002 | PAYMENT | 2001 - Bill Payment | $-251.14 | $0.00 |
| 09/13/2002 | INTEREST | 2001 Interest/Penalty | $11.96 | $251.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $239.18 | $239.18 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-239.11 | $0.00 |
| 05/08/2001 | INTEREST | 2000 Interest/Penalty | $2.37 | $239.11 |
| 01/01/2001 | Bill | 2000 Tax Bill | $236.74 | $236.74 |
| 10/12/2000 | LIEN | 1999 Redemption Payment | $-262.58 | $0.00 |
| 10/12/2000 | LIEN | 1999 Redemption Interest/Fee | $14.47 | $262.58 |
| 10/12/2000 | LIEN | 1998 Redemption Payment | $-322.06 | $248.11 |
| 10/12/2000 | LIEN | 1998 Redemption Interest/Fee | $45.69 | $570.17 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $248.11 | $524.48 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-243.11 | $276.37 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $4.77 | $519.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $238.34 | $514.71 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-261.57 | $276.37 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $537.94 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $17.11 | $548.74 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $531.63 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $276.37 | $520.83 |
| 01/01/1999 | Bill | 1998 Tax Bill | $244.46 | $244.46 |
| 05/20/1998 | PAYMENT | 1997 - Bill Payment | $-252.94 | $0.00 |
| 05/20/1998 | INTEREST | 1997 Interest/Penalty | $2.50 | $252.94 |
| 01/01/1998 | Bill | 1997 Tax Bill | $250.44 | $250.44 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-267.50 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $267.50 | $267.50 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-271.99 | $0.00 |
| 06/05/1996 | INTEREST | 1995 Interest/Penalty | $5.33 | $271.99 |
| 01/01/1996 | Bill | 1995 Tax Bill | $266.66 | $266.66 |
| 09/05/1995 | PAYMENT | 1994 - Bill Payment | $-125.75 | $0.00 |
| 05/25/1995 | PAYMENT | 1994 - Bill Payment | $-124.54 | $125.75 |
| 05/25/1995 | INTEREST | 1994 Interest/Penalty | $8.47 | $250.29 |
| 01/01/1995 | Bill | 1994 Tax Bill | $241.82 | $241.82 |