Tax Account 04-204-22-020
Owners
SAMMON NICHOLAS
66 DICK TREFZ ST
PUEBLO, CO 81001-1938
Account Summary
| Account ID | 04-204-22-020 |
|---|---|
| Account Type | Real Estate |
| Location | 66 DICK TREFZ ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,302.84 |
| Taxed incl Special Assessments | $1,302.84 |
| Paid | $1,302.84 |
| 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 | $1,302.84 | $0.00 | $0.00 | $1,302.84 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,095.26 | $0.00 | $0.00 | $1,095.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,107.92 | $0.00 | $0.00 | $1,107.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,047.34 | $0.00 | $0.00 | $1,047.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,081.32 | $0.00 | $0.00 | $1,081.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $954.92 | $0.00 | $0.00 | $954.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $954.32 | $0.00 | $0.00 | $954.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $677.00 | $0.00 | $0.00 | $677.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $683.76 | $0.00 | $0.00 | $683.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $672.00 | $0.00 | $0.00 | $672.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $669.48 | $0.00 | $0.00 | $669.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $653.56 | $0.00 | $0.00 | $653.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $655.02 | $0.00 | $0.00 | $655.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $711.13 | $0.00 | $0.00 | $711.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $687.38 | $0.00 | $0.00 | $687.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $758.44 | $0.00 | $0.00 | $758.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $735.38 | $0.00 | $0.00 | $735.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $766.84 | $0.00 | $0.00 | $766.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $740.10 | $0.00 | $0.00 | $740.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $680.84 | $0.00 | $0.00 | $680.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $651.56 | $0.00 | $19.55 | $671.11 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $651.82 | $10.00 | $39.11 | $700.93 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $642.66 | $10.00 | $38.56 | $691.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $672.66 | $0.00 | $0.00 | $672.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $607.18 | $0.00 | $0.00 | $607.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $557.58 | $0.00 | $0.00 | $557.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $547.70 | $0.00 | $0.00 | $547.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $531.72 | $0.00 | $0.00 | $531.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $537.04 | $0.00 | $0.00 | $537.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $492.12 | $0.00 | $0.00 | $492.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $503.76 | $0.00 | $10.08 | $513.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $526.46 | $0.00 | $0.00 | $526.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $526.46 | $0.00 | $0.00 | $526.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $604.42 | $0.00 | $0.00 | $604.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $604.42 | $0.00 | $0.00 | $604.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $573.42 | $0.00 | $0.00 | $573.42 | $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 | 27.38 | 27.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.53 | 9.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-651.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-651.42 | $651.42 |
| 01/19/2026 | Bill | SAMMON NICHOLAS | $1,302.84 | $1,302.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-532.86 | $14.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-532.86 | $547.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.77 | $1,080.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,095.26 | $1,095.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-539.19 | $14.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.77 | $553.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-539.19 | $568.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,107.92 | $1,107.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-513.55 | $10.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-513.55 | $523.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.12 | $1,037.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,047.34 | $1,047.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-530.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.12 | $530.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-530.54 | $540.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.12 | $1,071.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,081.32 | $1,081.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-468.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.81 | $468.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-468.65 | $477.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.81 | $946.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $954.92 | $954.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-468.35 | $8.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.81 | $477.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-468.35 | $485.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $954.32 | $954.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-331.58 | $6.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-331.58 | $338.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.92 | $670.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $677.00 | $677.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-334.96 | $6.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.92 | $341.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-334.96 | $348.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $683.76 | $683.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-331.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.59 | $331.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.59 | $336.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-331.41 | $340.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $672.00 | $672.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-330.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.59 | $330.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.59 | $334.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-330.15 | $339.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $669.48 | $669.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-322.31 | $4.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.47 | $326.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-322.31 | $331.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $653.56 | $653.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-323.04 | $4.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-323.04 | $327.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.47 | $650.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $655.02 | $655.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-350.75 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.81 | $350.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-350.75 | $355.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.82 | $706.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $711.13 | $711.13 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-343.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-343.69 | $343.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $687.38 | $687.38 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-379.22 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-379.22 | $379.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $758.44 | $758.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-367.69 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-367.69 | $367.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $735.38 | $735.38 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-383.42 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-383.42 | $383.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $766.84 | $766.84 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-370.05 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-370.05 | $370.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $740.10 | $740.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-340.42 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-340.42 | $340.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $680.84 | $680.84 |
| 07/25/2006 | PAYMENT | 2005 - Bill Payment | $-671.11 | $0.00 |
| 07/25/2006 | INTEREST | 2005 Interest/Penalty | $19.55 | $671.11 |
| 01/27/2006 | LIEN | 2004 Redemption Payment | $-744.83 | $651.56 |
| 01/27/2006 | LIEN | 2004 Redemption Interest/Fee | $39.90 | $1,396.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $651.56 | $1,356.49 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-690.93 | $704.93 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,395.86 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,405.86 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $39.11 | $1,395.86 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $704.93 | $1,356.75 |
| 02/25/2005 | LIEN | 2003 Redemption Payment | $-736.98 | $651.82 |
| 02/25/2005 | LIEN | 2003 Redemption Interest/Fee | $41.76 | $1,388.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $651.82 | $1,347.04 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $695.22 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-681.22 | $705.22 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,386.44 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $38.56 | $1,376.44 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $695.22 | $1,337.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $642.66 | $642.66 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-672.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $672.66 | $672.66 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-607.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $607.18 | $607.18 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-278.79 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-278.79 | $278.79 |
| 01/01/2001 | Bill | 2000 Tax Bill | $557.58 | $557.58 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-273.85 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-273.85 | $273.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $547.70 | $547.70 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-265.86 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-265.86 | $265.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $531.72 | $531.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-268.52 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-268.52 | $268.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $537.04 | $537.04 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-246.06 | $0.00 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-246.06 | $246.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $492.12 | $492.12 |
| 09/12/1996 | PAYMENT | 1995 - Bill Payment | $-261.96 | $0.00 |
| 09/12/1996 | INTEREST | 1995 Interest/Penalty | $10.08 | $261.96 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-251.88 | $251.88 |
| 01/01/1996 | Bill | 1995 Tax Bill | $503.76 | $503.76 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-526.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $526.46 | $526.46 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-526.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $526.46 | $526.46 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-604.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $604.42 | $604.42 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-604.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $604.42 | $604.42 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-573.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $573.42 | $573.42 |