Tax Account 04-083-08-003
Owners
NIDEY NICHOLAUS A/NIDEY JENNIFER L
7 SUNNINGDALE CT
PUEBLO, CO 81001-1170
Account Summary
| Account ID | 04-083-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 7 SUNNINGDALE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,033.71 |
| Taxed incl Special Assessments | $3,033.71 |
| Paid | $3,033.71 |
| 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 | $3,033.71 | $0.00 | $0.00 | $3,033.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,626.12 | $0.00 | $0.00 | $2,626.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,655.24 | $0.00 | $0.00 | $2,655.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,525.52 | $0.00 | $0.00 | $2,525.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,605.74 | $0.00 | $0.00 | $2,605.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,368.16 | $0.00 | $0.00 | $2,368.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,368.66 | $0.00 | $0.00 | $2,368.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,021.08 | $0.00 | $0.00 | $2,021.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,041.26 | $0.00 | $0.00 | $2,041.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,038.76 | $0.00 | $0.00 | $2,038.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,031.10 | $0.00 | $0.00 | $2,031.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,862.70 | $0.00 | $0.00 | $1,862.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,866.86 | $0.00 | $0.00 | $1,866.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,925.05 | $0.00 | $0.00 | $1,925.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,860.80 | $0.00 | $0.00 | $1,860.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,042.16 | $0.00 | $0.00 | $2,042.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,980.12 | $0.00 | $0.00 | $1,980.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,116.42 | $0.00 | $0.00 | $2,116.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,154.38 | $0.00 | $0.00 | $2,154.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,968.14 | $0.00 | $0.00 | $1,968.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,883.54 | $0.00 | $0.00 | $1,883.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,930.98 | $0.00 | $0.00 | $1,930.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,903.88 | $0.00 | $0.00 | $1,903.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,942.10 | $0.00 | $0.00 | $1,942.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,753.00 | $0.00 | $0.00 | $1,753.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,646.46 | $0.00 | $0.00 | $1,646.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,617.30 | $0.00 | $0.00 | $1,617.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,631.28 | $0.00 | $0.00 | $1,631.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $984.14 | $0.00 | $0.00 | $984.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $889.88 | $0.00 | $8.90 | $898.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 64.31 | 64.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.13 | 60.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.13 | 60.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.31 | 48.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.31 | 48.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.30 | 43.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.30 | 43.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.89 | 41.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.89 | 41.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.81 | 26.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,516.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,516.86 | $1,516.85 |
| 01/19/2026 | Bill | NIDEY NICHOLAUS A/NIDEY JENNIFER L | $3,033.71 | $3,033.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,282.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.37 | $1,282.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,282.69 | $1,313.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.37 | $2,595.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,626.12 | $2,626.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,297.25 | $30.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,297.25 | $1,327.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.37 | $2,624.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,655.24 | $2,655.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,238.36 | $24.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,238.36 | $1,262.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.40 | $2,501.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,525.52 | $2,525.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,278.47 | $24.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,278.47 | $1,302.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.40 | $2,581.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,605.74 | $2,605.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,324.42 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-43.74 | $2,324.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,368.16 | $2,368.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,162.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.87 | $1,162.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.87 | $1,184.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,162.46 | $1,206.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,368.66 | $2,368.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-989.89 | $20.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-989.89 | $1,010.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.65 | $2,000.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,021.08 | $2,021.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-999.98 | $20.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.65 | $1,020.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-999.98 | $1,041.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,041.26 | $2,041.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,005.46 | $13.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.92 | $1,019.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,005.46 | $1,033.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,038.76 | $2,038.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.92 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,001.63 | $13.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,001.63 | $1,015.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.92 | $2,017.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,031.10 | $2,031.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-918.61 | $12.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.74 | $931.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-918.61 | $944.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,862.70 | $1,862.70 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-25.48 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,841.38 | $25.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,866.86 | $1,866.86 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-26.07 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,898.98 | $26.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,925.05 | $1,925.05 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,860.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,860.80 | $1,860.80 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-2,042.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,042.16 | $2,042.16 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,980.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,980.12 | $1,980.12 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-2,116.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,116.42 | $2,116.42 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-2,154.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,154.38 | $2,154.38 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,968.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,968.14 | $1,968.14 |
| 04/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,883.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,883.54 | $1,883.54 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,930.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,930.98 | $1,930.98 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,903.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,903.88 | $1,903.88 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-1,942.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,942.10 | $1,942.10 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-1,753.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,753.00 | $1,753.00 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,646.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,646.46 | $1,646.46 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-1,617.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,617.30 | $1,617.30 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-1,631.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,631.28 | $1,631.28 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-492.07 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-492.07 | $492.07 |
| 01/01/1998 | Bill | 1997 Tax Bill | $984.14 | $984.14 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-898.78 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $8.90 | $898.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $889.88 | $889.88 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |