Tax Account 04-191-12-020
Owners
NICKELSON MARILEE
9 GLENEAGLES CT
PUEBLO, CO 81001-1177
Account Summary
| Account ID | 04-191-12-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1923 COMANCHE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,303.63 |
| Taxed incl Special Assessments | $1,303.63 |
| Paid | $1,303.63 |
| 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 | $1,303.63 | $0.00 | $0.00 | $1,303.63 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,074.76 | $0.00 | $0.00 | $1,074.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,087.20 | $0.00 | $0.00 | $1,087.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,114.84 | $0.00 | $0.00 | $1,114.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,151.02 | $0.00 | $0.00 | $1,151.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $891.34 | $0.00 | $0.00 | $891.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $891.52 | $10.00 | $53.49 | $955.01 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $653.70 | $10.00 | $39.22 | $702.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $660.22 | $0.00 | $13.21 | $673.43 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $635.46 | $10.00 | $38.13 | $683.59 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $633.08 | $0.00 | $0.00 | $633.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $619.08 | $0.00 | $0.00 | $619.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $620.46 | $0.00 | $0.00 | $620.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $698.48 | $0.00 | $0.00 | $698.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $675.16 | $0.00 | $0.00 | $675.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $753.10 | $0.00 | $0.00 | $753.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $730.82 | $0.00 | $0.00 | $730.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $805.68 | $0.00 | $0.00 | $805.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $820.14 | $0.00 | $0.00 | $820.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $757.14 | $0.00 | $0.00 | $757.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $724.58 | $0.00 | $0.00 | $724.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $712.50 | $10.00 | $42.75 | $765.25 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $702.50 | $0.00 | $0.00 | $702.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $758.06 | $0.00 | $0.00 | $758.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $684.24 | $10.00 | $41.05 | $735.29 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $623.16 | $0.00 | $0.00 | $623.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $612.14 | $0.00 | $0.00 | $612.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $608.16 | $10.00 | $42.57 | $660.73 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $614.24 | $0.00 | $0.00 | $614.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $584.62 | $0.00 | $0.00 | $584.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $598.46 | $0.00 | $0.00 | $598.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $635.60 | $0.00 | $0.00 | $635.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $635.60 | $0.00 | $0.00 | $635.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $742.90 | $0.00 | $0.00 | $742.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $742.90 | $0.00 | $0.00 | $742.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $677.04 | $0.00 | $0.00 | $677.04 | $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 | 27.64 | 27.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .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 | $-1,303.63 | $0.00 |
| 01/19/2026 | Bill | NICKELSON MARILEE | $1,303.63 | $1,303.63 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,045.66 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-29.10 | $1,045.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,074.76 | $1,074.76 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-29.10 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,058.10 | $29.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,087.20 | $1,087.20 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.54 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,093.30 | $21.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,114.84 | $1,114.84 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-21.54 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,129.48 | $21.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,151.02 | $1,151.02 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-16.46 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-874.88 | $16.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $891.34 | $891.34 |
| 11/06/2020 | LIEN | 2019 Redemption Payment | $-990.55 | $0.00 |
| 11/06/2020 | LIEN | 2019 Redemption Interest/Fee | $21.54 | $990.55 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $969.01 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-927.56 | $979.01 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-17.45 | $1,906.57 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $53.49 | $1,924.02 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,870.53 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $969.01 | $1,860.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $891.52 | $891.52 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-14.16 | $0.00 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-678.76 | $14.16 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $692.92 |
| 10/15/2019 | INTEREST | 2018 Interest/Penalty | $39.22 | $702.92 |
| 10/15/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $663.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $653.70 | $653.70 |
| 07/31/2018 | LIEN | 2016 Redemption Payment | $-766.35 | $0.00 |
| 07/31/2018 | LIEN | 2016 Redemption Interest/Fee | $70.76 | $766.35 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-13.63 | $695.59 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-659.80 | $709.22 |
| 07/02/2018 | INTEREST | 2017 Interest/Penalty | $13.21 | $1,369.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $660.22 | $1,355.81 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-664.39 | $695.59 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-9.20 | $1,359.98 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,369.18 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $38.13 | $1,379.18 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,341.05 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $695.59 | $1,331.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $635.46 | $635.46 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-624.40 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-8.68 | $624.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $633.08 | $633.08 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-610.62 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-8.46 | $610.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $619.08 | $619.08 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.46 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-612.00 | $8.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $620.46 | $620.46 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-689.02 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-9.46 | $689.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $698.48 | $698.48 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-337.58 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-337.58 | $337.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $675.16 | $675.16 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-376.55 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-376.55 | $376.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $753.10 | $753.10 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-365.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-365.41 | $365.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $730.82 | $730.82 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-402.84 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-402.84 | $402.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $805.68 | $805.68 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-410.07 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-410.07 | $410.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $820.14 | $820.14 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-378.57 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-378.57 | $378.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $757.14 | $757.14 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-724.58 | $0.00 |
| 03/31/2006 | LIEN | 2004 Redemption Payment | $-830.10 | $724.58 |
| 03/31/2006 | LIEN | 2004 Redemption Interest/Fee | $60.85 | $1,554.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $724.58 | $1,493.83 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $769.25 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-755.25 | $779.25 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,534.50 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $42.75 | $1,524.50 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $769.25 | $1,481.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $712.50 | $712.50 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-702.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $702.50 | $702.50 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-379.03 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-379.03 | $379.03 |
| 01/28/2003 | LIEN | 2001 Redemption Payment | $-770.95 | $758.06 |
| 01/28/2003 | LIEN | 2001 Redemption Interest/Fee | $31.66 | $1,529.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $758.06 | $1,497.35 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-725.29 | $739.29 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,464.58 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $41.05 | $1,474.58 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,433.53 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $739.29 | $1,423.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $684.24 | $684.24 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-623.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $623.16 | $623.16 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-612.14 | $0.00 |
| 03/16/2000 | LIEN | 1998 Redemption Payment | $-710.51 | $612.14 |
| 03/16/2000 | LIEN | 1998 Redemption Interest/Fee | $45.78 | $1,322.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $612.14 | $1,276.87 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-650.73 | $664.73 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,315.46 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $42.57 | $1,325.46 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,282.89 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $664.73 | $1,272.89 |
| 01/01/1999 | Bill | 1998 Tax Bill | $608.16 | $608.16 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-614.24 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $614.24 | $614.24 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-584.62 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $584.62 | $584.62 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-598.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $598.46 | $598.46 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-635.60 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $635.60 | $635.60 |
| 03/28/1994 | PAYMENT | 1993 - Bill Payment | $-635.60 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $635.60 | $635.60 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-742.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $742.90 | $742.90 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-742.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $742.90 | $742.90 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-677.04 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $677.04 | $677.04 |