Tax Account 04-083-08-020
Owners
NICKELSON MARILEE E
9 GLENEAGLES CT
PUEBLO, CO 81001-1177
Account Summary
| Account ID | 04-083-08-020 |
|---|---|
| Account Type | Real Estate |
| Location | 9 GLENEAGLES CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,856.00 |
| Taxed incl Special Assessments | $3,856.00 |
| Paid | $3,856.00 |
| 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 | $3,856.00 | $0.00 | $0.00 | $3,856.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,717.84 | $0.00 | $0.00 | $2,717.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,747.94 | $0.00 | $0.00 | $2,747.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,596.00 | $0.00 | $0.00 | $2,596.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,679.40 | $0.00 | $0.00 | $2,679.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,828.46 | $0.00 | $0.00 | $2,828.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,828.96 | $10.00 | $169.73 | $3,008.69 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,404.46 | $10.00 | $144.27 | $2,558.73 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,428.46 | $0.00 | $48.57 | $2,477.03 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,425.90 | $10.00 | $145.56 | $2,581.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,416.80 | $0.00 | $0.00 | $2,416.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,305.92 | $0.00 | $0.00 | $2,305.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,311.08 | $0.00 | $0.00 | $2,311.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,395.70 | $0.00 | $71.87 | $2,467.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,315.74 | $0.00 | $0.00 | $2,315.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,558.70 | $0.00 | $0.00 | $2,558.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,481.32 | $0.00 | $0.00 | $2,481.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,642.76 | $0.00 | $0.00 | $2,642.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,690.16 | $0.00 | $0.00 | $2,690.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,438.66 | $0.00 | $0.00 | $2,438.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,333.82 | $0.00 | $0.00 | $2,333.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,396.84 | $0.00 | $0.00 | $2,396.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,363.20 | $0.00 | $0.00 | $2,363.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,406.04 | $0.00 | $0.00 | $2,406.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,026.18 | $0.00 | $0.00 | $2,026.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,803.08 | $0.00 | $0.00 | $1,803.08 | $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 | $117.08 | $0.00 | $0.00 | $117.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $10.18 | $0.00 | $0.00 | $10.18 | $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 | 81.75 | 82.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.99 | 62.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.99 | 62.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.66 | 50.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.66 | 50.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.72 | 52.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.72 | 52.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 48.63 | 49.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 48.63 | 49.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 33.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 33.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | NICKELSON MARILEE E PAYIT PAID BY PAYMENT PROVIDER API | $-3,856.00 | $0.00 |
| 01/19/2026 | Bill | NICKELSON MARILEE E | $3,856.00 | $3,856.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-62.62 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,655.22 | $62.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,717.84 | $2,717.84 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,685.32 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-62.62 | $2,685.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,747.94 | $2,747.94 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-50.16 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,545.84 | $50.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,596.00 | $2,596.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-2,629.24 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-50.16 | $2,629.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,679.40 | $2,679.40 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-52.24 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-2,776.22 | $52.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,828.46 | $2,828.46 |
| 11/06/2020 | LIEN | 2019 Redemption Payment | $-3,075.03 | $0.00 |
| 11/06/2020 | LIEN | 2019 Redemption Interest/Fee | $52.34 | $3,075.03 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,943.32 | $3,022.69 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-55.37 | $5,966.01 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $6,021.38 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $6,031.38 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $169.73 | $6,021.38 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $3,022.69 | $5,851.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,828.96 | $2,828.96 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-2,496.66 | $10.00 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-52.07 | $2,506.66 |
| 10/15/2019 | INTEREST | 2018 Interest/Penalty | $144.27 | $2,558.73 |
| 10/15/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,414.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,404.46 | $2,404.46 |
| 07/31/2018 | LIEN | 2016 Redemption Payment | $-2,838.20 | $0.00 |
| 07/31/2018 | LIEN | 2016 Redemption Interest/Fee | $244.74 | $2,838.20 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,426.93 | $2,593.46 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-50.10 | $5,020.39 |
| 07/02/2018 | INTEREST | 2017 Interest/Penalty | $48.57 | $5,070.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,428.46 | $5,021.92 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,593.46 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-35.11 | $2,603.46 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,536.35 | $2,638.57 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $5,174.92 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $145.56 | $5,164.92 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $2,593.46 | $5,019.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,425.90 | $2,425.90 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-2,383.68 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-33.12 | $2,383.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,416.80 | $2,416.80 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-31.54 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-2,274.38 | $31.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,305.92 | $2,305.92 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-31.54 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-2,279.54 | $31.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,311.08 | $2,311.08 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-2,434.16 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-33.41 | $2,434.16 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $71.87 | $2,467.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,395.70 | $2,395.70 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-2,315.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,315.74 | $2,315.74 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-2,558.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,558.70 | $2,558.70 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-2,481.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,481.32 | $2,481.32 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-2,642.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,642.76 | $2,642.76 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-2,690.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,690.16 | $2,690.16 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-2,438.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,438.66 | $2,438.66 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-2,333.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,333.82 | $2,333.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,198.42 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,198.42 | $1,198.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,396.84 | $2,396.84 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,181.60 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,181.60 | $1,181.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,363.20 | $2,363.20 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,203.02 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,203.02 | $1,203.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,406.04 | $2,406.04 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-2,026.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,026.18 | $2,026.18 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-1,803.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,803.08 | $1,803.08 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-611.32 | $0.00 |
| 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 | $-117.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.08 | $117.08 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-10.18 | $0.00 |
| 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 |