Tax Account 04-191-32-001
Owners
NICHOLLS CHERIE L
1717 COMANCHE RD
PUEBLO, CO 81001-1663
Account Summary
| Account ID | 04-191-32-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1717 COMANCHE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $505.13 |
| Taxed incl Special Assessments | $505.13 |
| Paid | $505.13 |
| 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 | $505.13 | $0.00 | $0.00 | $505.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $781.48 | $0.00 | $0.00 | $781.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $888.50 | $0.00 | $0.00 | $888.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $917.02 | $0.00 | $0.00 | $917.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $738.94 | $0.00 | $0.00 | $738.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $739.88 | $0.00 | $0.00 | $739.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $550.04 | $0.00 | $0.00 | $550.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $555.52 | $0.00 | $0.00 | $555.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $523.70 | $0.00 | $0.00 | $523.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $521.74 | $0.00 | $0.00 | $521.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $508.54 | $0.00 | $0.00 | $508.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $509.68 | $0.00 | $0.00 | $509.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $597.71 | $0.00 | $0.00 | $597.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $577.76 | $0.00 | $0.00 | $577.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $662.68 | $0.00 | $0.00 | $662.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $643.34 | $0.00 | $0.00 | $643.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $714.12 | $0.00 | $0.00 | $714.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $726.92 | $0.00 | $0.00 | $726.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $670.08 | $0.00 | $0.00 | $670.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $641.26 | $0.00 | $0.00 | $641.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $634.20 | $0.00 | $0.00 | $634.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $625.30 | $0.00 | $0.00 | $625.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $669.82 | $0.00 | $6.70 | $676.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $604.60 | $0.00 | $12.09 | $616.69 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $560.86 | $0.00 | $16.83 | $577.69 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $550.92 | $0.00 | $16.53 | $567.45 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $529.20 | $0.00 | $0.00 | $529.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $534.50 | $0.00 | $16.04 | $550.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $456.96 | $0.00 | $13.71 | $470.67 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $467.78 | $0.00 | $0.00 | $467.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $498.02 | $0.00 | $0.00 | $498.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $498.02 | $0.00 | $0.00 | $498.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $571.40 | $0.00 | $17.14 | $588.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $571.40 | $0.00 | $20.00 | $591.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $534.78 | $0.00 | $5.35 | $540.13 | $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 | 20.85 | 21.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.01 | 8.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-252.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-252.57 | $252.56 |
| 01/19/2026 | Bill | NICHOLLS CHERIE L | $505.13 | $505.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-187.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.47 | $187.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-187.34 | $198.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.47 | $386.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $397.62 | $397.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-379.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.47 | $379.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-379.27 | $390.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.47 | $770.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $781.48 | $781.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-435.67 | $8.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-435.67 | $444.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.58 | $879.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $888.50 | $888.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-449.93 | $8.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.58 | $458.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-449.93 | $467.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $917.02 | $917.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-362.64 | $6.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.83 | $369.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-362.64 | $376.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $738.94 | $738.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-363.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.83 | $363.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-363.11 | $369.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.83 | $733.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $739.88 | $739.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-269.40 | $5.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.62 | $275.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-269.40 | $280.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $550.04 | $550.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-272.14 | $5.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.62 | $277.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-272.14 | $283.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $555.52 | $555.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-258.28 | $3.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.57 | $261.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-258.28 | $265.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $523.70 | $523.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-257.30 | $3.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-257.30 | $260.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.57 | $518.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $521.74 | $521.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-250.79 | $3.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-250.79 | $254.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.48 | $505.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $508.54 | $508.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-251.36 | $3.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.48 | $254.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-251.36 | $258.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $509.68 | $509.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-294.81 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.04 | $294.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-294.81 | $298.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.05 | $593.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $597.71 | $597.71 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-288.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-288.88 | $288.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $577.76 | $577.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-331.34 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-331.34 | $331.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $662.68 | $662.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-321.67 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-321.67 | $321.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $643.34 | $643.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-357.06 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-357.06 | $357.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $714.12 | $714.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-363.46 | $0.00 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-363.46 | $363.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $726.92 | $726.92 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-670.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $670.08 | $670.08 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-641.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $641.26 | $641.26 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-634.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $634.20 | $634.20 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-312.65 | $0.00 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-312.65 | $312.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $625.30 | $625.30 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-341.61 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $6.70 | $341.61 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-334.91 | $334.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $669.82 | $669.82 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-616.69 | $0.00 |
| 06/14/2002 | INTEREST | 2001 Interest/Penalty | $12.09 | $616.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $604.60 | $604.60 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-577.69 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $16.83 | $577.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $560.86 | $560.86 |
| 07/25/2000 | PAYMENT | 1999 - Bill Payment | $-567.45 | $0.00 |
| 07/25/2000 | INTEREST | 1999 Interest/Penalty | $16.53 | $567.45 |
| 01/01/2000 | Bill | 1999 Tax Bill | $550.92 | $550.92 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-529.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $529.20 | $529.20 |
| 07/21/1998 | PAYMENT | 1997 - Bill Payment | $-550.54 | $0.00 |
| 07/21/1998 | INTEREST | 1997 Interest/Penalty | $16.04 | $550.54 |
| 01/01/1998 | Bill | 1997 Tax Bill | $534.50 | $534.50 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-470.67 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $13.71 | $470.67 |
| 01/01/1997 | Bill | 1996 Tax Bill | $456.96 | $456.96 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-467.78 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $467.78 | $467.78 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-498.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $498.02 | $498.02 |
| 04/04/1994 | PAYMENT | 1993 - Bill Payment | $-498.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $498.02 | $498.02 |
| 07/12/1993 | PAYMENT | 1992 - Bill Payment | $-588.54 | $0.00 |
| 07/12/1993 | INTEREST | 1992 Interest/Penalty | $17.14 | $588.54 |
| 01/01/1993 | Bill | 1992 Tax Bill | $571.40 | $571.40 |
| 07/15/1992 | PAYMENT | 1991 - Bill Payment | $-591.40 | $0.00 |
| 07/15/1992 | INTEREST | 1991 Interest/Penalty | $20.00 | $591.40 |
| 01/01/1992 | Bill | 1991 Tax Bill | $571.40 | $571.40 |
| 09/23/1991 | PAYMENT | 1990 - Bill Payment | $-272.74 | $0.00 |
| 09/23/1991 | INTEREST | 1990 Interest/Penalty | $5.35 | $272.74 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-267.39 | $267.39 |
| 01/01/1991 | Bill | 1990 Tax Bill | $534.78 | $534.78 |