Tax Account 04-194-36-003
Owners
NEPCO FEDERAL CREDIT UNION
1549 E ABRIENDO AVE
PUEBLO, CO 81004-3403
Account Summary
| Account ID | 04-194-36-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1010 BONFORTE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,381.75 |
| Taxed incl Special Assessments | $5,381.75 |
| Paid | $5,381.75 |
| 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 | $5,381.75 | $0.00 | $0.00 | $5,381.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $6,158.42 | $0.00 | $0.00 | $6,158.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $6,225.62 | $0.00 | $0.00 | $6,225.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $9,444.02 | $0.00 | $0.00 | $9,444.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $9,477.80 | $0.00 | $0.00 | $9,477.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $11,251.96 | $0.00 | $0.00 | $11,251.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $11,254.44 | $0.00 | $0.00 | $11,254.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $9,699.94 | $0.00 | $0.00 | $9,699.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $9,798.34 | $0.00 | $0.00 | $9,798.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $9,810.50 | $0.00 | $0.00 | $9,810.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $9,773.32 | $0.00 | $0.00 | $9,773.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $9,739.10 | $0.00 | $0.00 | $9,739.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $9,761.12 | $0.00 | $0.00 | $9,761.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $9,922.51 | $0.00 | $0.00 | $9,922.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $9,686.50 | $0.00 | $0.00 | $9,686.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $10,827.12 | $0.00 | $0.00 | $10,827.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $10,498.40 | $0.00 | $0.00 | $10,498.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $11,402.60 | $0.00 | $0.00 | $11,402.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $11,607.10 | $0.00 | $0.00 | $11,607.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $12,205.00 | $0.00 | $0.00 | $12,205.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $11,680.34 | $0.00 | $0.00 | $11,680.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $8,336.58 | $0.00 | $0.00 | $8,336.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $6,415.06 | $0.00 | $0.00 | $6,415.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $6,694.38 | $0.00 | $0.00 | $6,694.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $6,042.56 | $0.00 | $0.00 | $6,042.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $6,163.56 | $0.00 | $0.00 | $6,163.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $6,054.42 | $0.00 | $0.00 | $6,054.42 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.94 | 44.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.94 | 44.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.44 | 51.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.44 | 51.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 49.48 | 49.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 49.48 | 49.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 36.88 | 37.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | NEPCO FEDERAL CREDIT UNION CHECK 000000000175477 | $-5,381.75 | $0.00 |
| 01/19/2026 | BILL | NEPCO FEDERAL CREDIT UNION | $5,381.75 | $5,381.75 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-6,123.82 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-34.60 | $6,123.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,158.42 | $6,158.42 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-34.60 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-6,191.02 | $34.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,225.62 | $6,225.62 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-9,399.64 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-44.38 | $9,399.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $9,444.02 | $9,444.02 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-44.38 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-9,433.42 | $44.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $9,477.80 | $9,477.80 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-51.96 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-11,200.00 | $51.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $11,251.96 | $11,251.96 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-11,202.48 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-51.96 | $11,202.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $11,254.44 | $11,254.44 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-9,649.96 | $0.00 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-49.98 | $9,649.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $9,699.94 | $9,699.94 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-49.98 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-9,748.36 | $49.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $9,798.34 | $9,798.34 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-37.14 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-9,773.36 | $37.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $9,810.50 | $9,810.50 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-9,736.18 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-37.14 | $9,736.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $9,773.32 | $9,773.32 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-36.92 | $0.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-9,702.18 | $36.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $9,739.10 | $9,739.10 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-36.92 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-9,724.20 | $36.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $9,761.12 | $9,761.12 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-9,885.26 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-37.25 | $9,885.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $9,922.51 | $9,922.51 |
| 03/12/2012 | PAYMENT | 2011 - Bill Payment | $-9,686.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $9,686.50 | $9,686.50 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-10,827.12 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $10,827.12 | $10,827.12 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-10,498.40 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $10,498.40 | $10,498.40 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-11,402.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $11,402.60 | $11,402.60 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-11,607.10 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $11,607.10 | $11,607.10 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-12,205.00 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $12,205.00 | $12,205.00 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-5,840.17 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-5,840.17 | $5,840.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $11,680.34 | $11,680.34 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-8,336.58 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $8,336.58 | $8,336.58 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-6,415.06 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $6,415.06 | $6,415.06 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-6,694.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $6,694.38 | $6,694.38 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-6,042.56 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $6,042.56 | $6,042.56 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-6,163.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $6,163.56 | $6,163.56 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-6,054.42 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $6,054.42 | $6,054.42 |