Tax Account 04-083-08-018
Owners
NICCOLI TYLER
2 WENTWORTH PL
PUEBLO, CO 81001
MADRID ANGELA
Account Summary
| Account ID | 04-083-08-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2 WENTWORTH PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,646.53 |
| Taxed incl Special Assessments | $2,646.53 |
| Paid | $2,646.53 |
| 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 | $2,646.53 | $0.00 | $0.00 | $2,646.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,244.62 | $0.00 | $0.00 | $2,244.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,269.64 | $0.00 | $0.00 | $2,269.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,552.06 | $10.00 | $93.12 | $1,655.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,601.44 | $0.00 | $0.00 | $1,601.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,404.34 | $0.00 | $42.13 | $1,446.47 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,404.94 | $0.00 | $0.00 | $1,404.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,166.14 | $0.00 | $0.00 | $1,166.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,177.64 | $0.00 | $0.00 | $1,177.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,110.70 | $0.00 | $0.00 | $1,110.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,106.56 | $0.00 | $0.00 | $1,106.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,029.74 | $0.00 | $0.00 | $1,029.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,032.02 | $0.00 | $0.00 | $1,032.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,090.61 | $0.00 | $0.00 | $1,090.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,749.50 | $0.00 | $0.00 | $1,749.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,900.62 | $0.00 | $0.00 | $1,900.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,843.44 | $0.00 | $0.00 | $1,843.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,976.76 | $0.00 | $0.00 | $1,976.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,012.20 | $0.00 | $0.00 | $2,012.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,838.04 | $0.00 | $0.00 | $1,838.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,759.04 | $0.00 | $0.00 | $1,759.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,801.80 | $0.00 | $0.00 | $1,801.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,776.50 | $0.00 | $0.00 | $1,776.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,808.32 | $0.00 | $0.00 | $1,808.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,632.24 | $0.00 | $0.00 | $1,632.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,500.52 | $0.00 | $0.00 | $1,500.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $611.32 | $0.00 | $0.00 | $611.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $740.04 | $0.00 | $0.00 | $740.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $713.50 | $0.00 | $0.00 | $713.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $10.18 | $0.00 | $0.20 | $10.38 | $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 | 56.09 | 56.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.43 | 52.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.43 | 52.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.63 | 43.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.63 | 43.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.51 | 36.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.51 | 36.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.26 | 24.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,323.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,323.27 | $1,323.26 |
| 01/19/2026 | Bill | NICCOLI TYLER | $2,646.53 | $2,646.53 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,191.66 | $0.00 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-52.96 | $2,191.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,244.62 | $2,244.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,108.34 | $26.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,108.34 | $1,134.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.48 | $2,243.16 |
| 02/29/2024 | LIEN | 2022 Redemption Payment | $-1,782.63 | $2,269.64 |
| 02/29/2024 | LIEN | 2022 Redemption Interest/Fee | $111.45 | $4,052.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,269.64 | $3,940.82 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,599.54 | $1,671.18 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-45.64 | $3,270.72 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,316.36 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,326.36 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $93.12 | $3,316.36 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,671.18 | $3,223.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,552.06 | $1,552.06 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-43.06 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,558.38 | $43.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,601.44 | $1,601.44 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-40.19 | $0.00 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,406.28 | $40.19 |
| 07/27/2021 | INTEREST | 2020 Interest/Penalty | $42.13 | $1,446.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,404.34 | $1,404.34 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,365.92 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-39.02 | $1,365.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,404.94 | $1,404.94 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,129.26 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-36.88 | $1,129.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,166.14 | $1,166.14 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-36.88 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,140.76 | $36.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,177.64 | $1,177.64 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-24.90 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,085.80 | $24.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,110.70 | $1,110.70 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-24.90 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,081.66 | $24.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,106.56 | $1,106.56 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,005.92 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-23.82 | $1,005.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,029.74 | $1,029.74 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-23.82 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,008.20 | $23.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,032.02 | $1,032.02 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-1,066.10 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-24.51 | $1,066.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,090.61 | $1,090.61 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-874.75 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-874.75 | $874.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,749.50 | $1,749.50 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-950.31 | $0.00 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-950.31 | $950.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,900.62 | $1,900.62 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,843.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,843.44 | $1,843.44 |
| 05/19/2009 | PAYMENT | 2008 - Bill Payment | $-988.38 | $0.00 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-988.38 | $988.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,976.76 | $1,976.76 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,006.10 | $0.00 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,006.10 | $1,006.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,012.20 | $2,012.20 |
| 05/18/2007 | PAYMENT | 2006 - Bill Payment | $-919.02 | $0.00 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-919.02 | $919.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,838.04 | $1,838.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-879.52 | $0.00 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-879.52 | $879.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,759.04 | $1,759.04 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-900.90 | $0.00 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-900.90 | $900.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,801.80 | $1,801.80 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-888.25 | $0.00 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-888.25 | $888.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,776.50 | $1,776.50 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-904.16 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-904.16 | $904.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,808.32 | $1,808.32 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-816.12 | $0.00 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-816.12 | $816.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,632.24 | $1,632.24 |
| 05/22/2001 | PAYMENT | 2000 - Bill Payment | $-750.26 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-750.26 | $750.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,500.52 | $1,500.52 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-305.66 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-305.66 | $305.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $611.32 | $611.32 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-740.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $740.04 | $740.04 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-713.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $713.50 | $713.50 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-10.38 | $0.00 |
| 06/03/1997 | INTEREST | 1996 Interest/Penalty | $0.20 | $10.38 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.18 | $10.18 |
| 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 |