Tax Account 04-181-10-035
Owners
NORDSTROM NICHOLAS D/BERNADETTE ELIEN
1209 BLUESTEM BLVD
PUEBLO, CO 81001-1140
Account Summary
| Account ID | 04-181-10-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1209 BLUESTEM BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,709.01 |
| Taxed incl Special Assessments | $1,709.01 |
| Paid | $854.51 |
| Bill Total | $1,709.01 |
| Interest | $0.00 |
| Bill Balance | $854.50 |
| Prior Billed* | $854.50 |
| Total Account Balance** | $854.50 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,698.22 | $0.00 | $0.00 | $1,698.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,717.38 | $0.00 | $0.00 | $1,717.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,587.40 | $0.00 | $0.00 | $1,587.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,637.94 | $0.00 | $0.00 | $1,637.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,480.86 | $0.00 | $0.00 | $1,480.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,481.48 | $0.00 | $0.00 | $1,481.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,177.08 | $0.00 | $0.00 | $1,177.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,188.84 | $0.00 | $0.00 | $1,188.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $600.02 | $10.00 | $30.00 | $640.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $597.80 | $0.00 | $2.99 | $600.79 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $568.62 | $0.00 | $11.38 | $580.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $569.88 | $0.00 | $11.40 | $581.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $591.42 | $20.00 | $14.79 | $626.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,128.16 | $0.00 | $33.84 | $1,162.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,202.04 | $0.00 | $12.02 | $1,214.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,165.48 | $0.00 | $11.65 | $1,177.13 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,225.64 | $0.00 | $0.00 | $1,225.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,247.62 | $0.00 | $12.48 | $1,260.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,128.84 | $0.00 | $22.58 | $1,151.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,080.32 | $0.00 | $0.00 | $1,080.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,058.96 | $0.00 | $10.59 | $1,069.55 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,044.10 | $0.00 | $0.00 | $1,044.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,134.72 | $0.00 | $11.35 | $1,146.07 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,024.22 | $0.00 | $10.24 | $1,034.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $992.96 | $0.00 | $4.96 | $997.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $975.38 | $0.00 | $0.00 | $975.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $910.56 | $0.00 | $0.00 | $910.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $919.68 | $0.00 | $0.00 | $919.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $923.18 | $0.00 | $0.00 | $923.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $945.04 | $0.00 | $0.00 | $945.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $983.20 | $0.00 | $0.00 | $983.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $983.20 | $0.00 | $0.00 | $983.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,114.36 | $0.00 | $0.00 | $1,114.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,114.36 | $0.00 | $0.00 | $1,114.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,017.76 | $0.00 | $0.00 | $1,017.76 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.21 | 18.28 | 18.30 | 18.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.40 | 41.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.40 | 41.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DIGITAL FEDERAL CREDIT UNION | $-854.51 | $854.50 |
| 01/19/2026 | Bill | NORDSTROM NICHOLAS D/BERNADETTE ELIEN | $1,709.01 | $1,709.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-828.20 | $20.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-828.20 | $849.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.91 | $1,677.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,698.22 | $1,698.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-837.78 | $20.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.91 | $858.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-837.78 | $879.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,717.38 | $1,717.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-778.36 | $15.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-778.36 | $793.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.34 | $1,572.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,587.40 | $1,587.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-803.63 | $15.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-803.63 | $818.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.34 | $1,622.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,637.94 | $1,637.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-726.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.68 | $726.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-726.75 | $740.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.68 | $1,467.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,480.86 | $1,480.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-727.06 | $13.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.68 | $740.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-727.06 | $754.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,481.48 | $1,481.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.02 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-576.52 | $12.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.02 | $588.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-576.52 | $600.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,177.08 | $1,177.08 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,164.80 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-24.04 | $1,164.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,188.84 | $1,188.84 |
| 09/21/2017 | PAYMENT | 2016 - Bill Payment | $-16.97 | $0.00 |
| 09/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $16.97 |
| 09/21/2017 | PAYMENT | 2016 - Bill Payment | $-613.05 | $26.97 |
| 09/21/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $640.02 |
| 09/21/2017 | INTEREST | 2016 Interest/Penalty | $30.00 | $630.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $600.02 | $600.02 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-290.82 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.08 | $290.82 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-8.16 | $298.90 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-293.73 | $307.06 |
| 03/10/2016 | INTEREST | 2015 Interest/Penalty | $2.99 | $600.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $597.80 | $597.80 |
| 06/25/2015 | PAYMENT | 2014 - Bill Payment | $-564.35 | $0.00 |
| 06/25/2015 | PAYMENT | 2014 - Bill Payment | $-15.65 | $564.35 |
| 06/25/2015 | INTEREST | 2014 Interest/Penalty | $11.38 | $580.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $568.62 | $568.62 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-15.65 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-565.63 | $15.65 |
| 06/12/2014 | INTEREST | 2013 Interest/Penalty | $11.40 | $581.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $569.88 | $569.88 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-20.00 | $0.00 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-296.44 | $20.00 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-8.14 | $316.44 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $20.00 | $324.58 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $14.79 | $304.58 |
| 08/13/2013 | PAYMENT | 2012 - Bill Payment | $296.44 | $289.79 |
| 08/13/2013 | PAYMENT | 2012 - Bill Payment | $8.14 | $-6.65 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-296.44 | $-14.79 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.14 | $281.65 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-8.06 | $289.79 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-293.57 | $297.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $591.42 | $591.42 |
| 08/13/2012 | PAYMENT | 2011 - Bill Payment | $-581.00 | $0.00 |
| 08/13/2012 | INTEREST | 2011 Interest/Penalty | $33.84 | $581.00 |
| 05/11/2012 | PAYMENT | 2011 - Bill Payment | $-581.00 | $547.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,128.16 | $1,128.16 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-601.02 | $0.00 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-613.04 | $601.02 |
| 04/27/2011 | INTEREST | 2010 Interest/Penalty | $12.02 | $1,214.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,202.04 | $1,202.04 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-594.39 | $0.00 |
| 07/09/2010 | INTEREST | 2009 Interest/Penalty | $11.65 | $594.39 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-582.74 | $582.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,165.48 | $1,165.48 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,225.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,225.64 | $1,225.64 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-623.81 | $0.00 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-636.29 | $623.81 |
| 04/17/2008 | INTEREST | 2007 Interest/Penalty | $12.48 | $1,260.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,247.62 | $1,247.62 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,151.42 | $0.00 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $22.58 | $1,151.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,128.84 | $1,128.84 |
| 01/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,080.32 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,080.32 | $1,080.32 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-529.48 | $0.00 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-540.07 | $529.48 |
| 04/27/2005 | INTEREST | 2004 Interest/Penalty | $10.59 | $1,069.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,058.96 | $1,058.96 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,044.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,044.10 | $1,044.10 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-567.36 | $0.00 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-578.71 | $567.36 |
| 04/30/2003 | INTEREST | 2002 Interest/Penalty | $11.35 | $1,146.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,134.72 | $1,134.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-512.11 | $0.00 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-522.35 | $512.11 |
| 04/19/2002 | INTEREST | 2001 Interest/Penalty | $10.24 | $1,034.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,024.22 | $1,024.22 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-501.44 | $0.00 |
| 06/29/2001 | INTEREST | 2000 Interest/Penalty | $4.96 | $501.44 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-496.48 | $496.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $992.96 | $992.96 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-975.38 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $975.38 | $975.38 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-910.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $910.56 | $910.56 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-459.84 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-459.84 | $459.84 |
| 01/01/1998 | Bill | 1997 Tax Bill | $919.68 | $919.68 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-461.59 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-461.59 | $461.59 |
| 01/01/1997 | Bill | 1996 Tax Bill | $923.18 | $923.18 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-472.52 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-472.52 | $472.52 |
| 01/01/1996 | Bill | 1995 Tax Bill | $945.04 | $945.04 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-983.20 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $983.20 | $983.20 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-983.20 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $983.20 | $983.20 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,114.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,114.36 | $1,114.36 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,114.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,114.36 | $1,114.36 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-1,017.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,017.76 | $1,017.76 |