Tax Account 04-191-27-023
Owners
WADE WILLIAM NELS
4757 FLICKER DR
PUEBLO, CO 81008-2821
Account Summary
| Account ID | 04-191-27-023 |
|---|---|
| Account Type | Real Estate |
| Location | 39 CALEDONIA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,176.28 |
| Taxed incl Special Assessments | $1,176.28 |
| Paid | $1,176.28 |
| 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 | $1,176.28 | $0.00 | $0.00 | $1,176.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $959.62 | $0.00 | $0.00 | $959.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $970.84 | $0.00 | $9.71 | $980.55 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,027.48 | $0.00 | $0.00 | $1,027.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,060.42 | $0.00 | $0.00 | $1,060.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $867.12 | $0.00 | $0.00 | $867.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $867.50 | $0.00 | $0.00 | $867.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $639.76 | $0.00 | $19.19 | $658.95 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $646.14 | $0.00 | $0.00 | $646.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $622.92 | $0.00 | $0.00 | $622.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $620.58 | $20.00 | $3.10 | $643.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $604.86 | $0.00 | $3.02 | $607.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $606.20 | $0.00 | $0.00 | $606.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $690.88 | $0.00 | $20.73 | $711.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $667.82 | $0.00 | $0.00 | $667.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $753.00 | $0.00 | $15.06 | $768.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $730.82 | $0.00 | $7.31 | $738.13 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $773.32 | $0.00 | $0.00 | $773.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $787.18 | $0.00 | $23.62 | $810.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $734.64 | $0.00 | $7.35 | $741.99 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $703.06 | $0.00 | $0.00 | $703.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $693.90 | $0.00 | $0.00 | $693.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $684.16 | $0.00 | $0.00 | $684.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $737.18 | $0.00 | $0.00 | $737.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $665.40 | $0.00 | $0.00 | $665.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $606.76 | $0.00 | $6.07 | $612.83 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $596.02 | $0.00 | $0.00 | $596.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $590.52 | $0.00 | $0.00 | $590.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $596.44 | $0.00 | $0.00 | $596.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $542.06 | $0.00 | $0.00 | $542.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $554.90 | $0.00 | $0.00 | $554.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $589.74 | $0.00 | $0.00 | $589.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $589.74 | $0.00 | $0.00 | $589.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $675.96 | $0.00 | $0.00 | $675.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $576.90 | $0.00 | $0.00 | $576.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $538.30 | $0.00 | $0.00 | $538.30 | $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 | 24.93 | 25.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | WADE WILLIAM NELS CHECK 5335 L-5 C*TR | $-588.14 | $0.00 |
| 02/06/2026 | PAYMENT | WADE WILLIAM CHECK 5300 C KW L5 | $-588.14 | $588.14 |
| 01/19/2026 | Bill | WADE WILLIAM NELS | $1,176.28 | $1,176.28 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-13.38 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-466.43 | $13.38 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-13.38 | $479.81 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-466.43 | $493.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $959.62 | $959.62 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-481.48 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-13.65 | $481.48 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $9.71 | $495.13 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-472.04 | $485.42 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-13.38 | $957.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $970.84 | $970.84 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-503.81 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-9.93 | $503.81 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-9.93 | $513.74 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-503.81 | $523.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,027.48 | $1,027.48 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-9.93 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-520.28 | $9.93 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-520.28 | $530.21 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-9.93 | $1,050.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,060.42 | $1,060.42 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-16.02 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-851.10 | $16.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $867.12 | $867.12 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-16.02 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-851.48 | $16.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $867.50 | $867.50 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-645.48 | $0.00 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-13.47 | $645.48 |
| 07/16/2019 | INTEREST | 2018 Interest/Penalty | $19.19 | $658.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $639.76 | $639.76 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-633.06 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-13.08 | $633.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $646.14 | $646.14 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-307.21 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.25 | $307.21 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.25 | $311.46 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-307.21 | $315.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $622.92 | $622.92 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-309.10 | $0.00 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.29 | $309.10 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-20.00 | $313.39 |
| 06/24/2016 | INTEREST | 2015 Interest/Penalty | $20.00 | $333.39 |
| 06/24/2016 | INTEREST | 2015 Interest/Penalty | $3.10 | $313.39 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $306.04 | $310.29 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $4.25 | $4.25 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-306.04 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.25 | $306.04 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-4.25 | $310.29 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-306.04 | $314.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $620.58 | $620.58 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-301.23 | $0.00 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.22 | $301.23 |
| 07/06/2015 | INTEREST | 2014 Interest/Penalty | $3.02 | $305.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.14 | $302.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-298.29 | $306.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $604.86 | $604.86 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-597.92 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.28 | $597.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $606.20 | $606.20 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-701.97 | $0.00 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-9.64 | $701.97 |
| 07/18/2013 | INTEREST | 2012 Interest/Penalty | $20.73 | $711.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $690.88 | $690.88 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-667.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $667.82 | $667.82 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-768.06 | $0.00 |
| 06/03/2011 | INTEREST | 2010 Interest/Penalty | $15.06 | $768.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $753.00 | $753.00 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-738.13 | $0.00 |
| 06/01/2010 | INTEREST | 2009 Interest/Penalty | $7.31 | $738.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $730.82 | $730.82 |
| 03/27/2009 | PAYMENT | 2008 - Bill Payment | $-773.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $773.32 | $773.32 |
| 08/15/2008 | PAYMENT | 2007 - Bill Payment | $-405.40 | $0.00 |
| 05/20/2008 | PAYMENT | 2007 - Bill Payment | $-405.40 | $405.40 |
| 05/20/2008 | INTEREST | 2007 Interest/Penalty | $23.62 | $810.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $787.18 | $787.18 |
| 07/30/2007 | PAYMENT | 2006 - Bill Payment | $-374.67 | $0.00 |
| 07/30/2007 | INTEREST | 2006 Interest/Penalty | $7.35 | $374.67 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-367.32 | $367.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $734.64 | $734.64 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-351.53 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-351.53 | $351.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $703.06 | $703.06 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-346.95 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-346.95 | $346.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $693.90 | $693.90 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-342.08 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-342.08 | $342.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $684.16 | $684.16 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-368.59 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-368.59 | $368.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $737.18 | $737.18 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-332.70 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-332.70 | $332.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $665.40 | $665.40 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-612.83 | $0.00 |
| 05/09/2001 | INTEREST | 2000 Interest/Penalty | $6.07 | $612.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $606.76 | $606.76 |
| 01/14/2000 | PAYMENT | 1999 - Bill Payment | $-596.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $596.02 | $596.02 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-590.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $590.52 | $590.52 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-596.44 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $596.44 | $596.44 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-542.06 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $542.06 | $542.06 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-554.90 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $554.90 | $554.90 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-589.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $589.74 | $589.74 |
| 05/23/1994 | PAYMENT | 1993 - Bill Payment | $-294.87 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-294.87 | $294.87 |
| 01/01/1994 | Bill | 1993 Tax Bill | $589.74 | $589.74 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-675.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $675.96 | $675.96 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-576.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $576.90 | $576.90 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-538.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $538.30 | $538.30 |