Tax Account 04-284-03-017
Owners
CULIG CONNIE L/ESPINOSA DONALD J
1209 N NEILSON AVE
PUEBLO, CO 81001-1317
Account Summary
| Account ID | 04-284-03-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1209 N NEILSON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $377.05 |
| Taxed incl Special Assessments | $377.05 |
| Paid | $0.00 |
| Bill Total | $377.05 |
| Interest | $0.00 |
| Bill Balance | $377.05 |
| Prior Billed* | $377.05 |
| Total Account Balance** | $380.82 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $402.48 | $0.00 | $16.10 | $418.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $406.88 | $0.00 | $12.21 | $419.09 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $261.16 | $0.00 | $5.22 | $266.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,541.92 | $0.00 | $70.84 | $3,612.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $182.16 | $0.00 | $3.65 | $185.81 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $181.80 | $10.00 | $10.91 | $202.71 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $162.92 | $0.00 | $6.51 | $169.43 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $164.58 | $0.00 | $6.58 | $171.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,022.96 | $10.00 | $121.38 | $2,154.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $354.74 | $10.00 | $17.73 | $382.47 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $413.84 | $0.00 | $16.56 | $430.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $414.76 | $0.00 | $12.44 | $427.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $471.22 | $0.00 | $18.85 | $490.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $455.48 | $10.00 | $27.33 | $492.81 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $559.48 | $0.00 | $16.78 | $576.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $542.20 | $10.80 | $32.53 | $585.53 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $627.16 | $0.00 | $0.00 | $627.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $638.40 | $0.00 | $0.00 | $638.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $588.06 | $0.00 | $0.00 | $588.06 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $562.52 | $0.00 | $0.00 | $562.52 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $554.40 | $0.00 | $0.00 | $554.40 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $546.54 | $0.00 | $0.00 | $546.54 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $277.72 | $10.00 | $13.89 | $301.61 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $501.06 | $10.00 | $30.06 | $541.12 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $308.30 | $10.00 | $18.50 | $336.80 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $302.92 | $0.00 | $1.51 | $304.43 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $345.08 | $0.00 | $0.00 | $345.08 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $348.72 | $0.00 | $0.00 | $348.72 | $0.00 | $0.00 | 8.4028 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | .00 | 2.00 | 2.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2020-2021 | 605 | City Weed Lien | 3247.02 | 3279.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 1840.11 | 1858.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CULIG CONNIE L/ESPINOSA DONALD J | $377.05 | $10,293.26 |
| 10/27/2025 | LIEN | 2010 Tax Lien - Canceled | $-581.26 | $9,916.21 |
| 10/27/2025 | LIEN | 2009 Tax Lien - Canceled | $-597.53 | $10,497.47 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-2.08 | $11,095.00 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-416.50 | $11,097.08 |
| 08/21/2025 | INTEREST | 2024 Interest/Penalty | $16.10 | $11,513.58 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $423.58 | $11,497.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $402.48 | $11,073.90 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-417.03 | $10,671.42 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-2.06 | $11,088.45 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $12.21 | $11,090.51 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $424.09 | $11,078.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $406.88 | $10,654.21 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $271.38 | $10,247.33 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $9,975.95 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-265.14 | $9,977.19 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $5.22 | $10,242.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $261.16 | $10,237.11 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $3,617.76 | $9,975.95 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $6,358.19 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-3,345.42 | $6,359.43 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-266.10 | $9,704.85 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $70.84 | $9,970.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,541.92 | $9,900.11 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $190.81 | $6,358.19 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-184.95 | $6,167.38 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.86 | $6,352.33 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $3.65 | $6,353.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $182.16 | $6,349.54 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $6,167.38 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.89 | $6,177.38 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-191.82 | $6,178.27 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.91 | $6,370.09 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $6,359.18 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $216.71 | $6,349.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $181.80 | $6,132.47 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.87 | $5,950.67 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-168.56 | $5,951.54 |
| 08/27/2019 | INTEREST | 2018 Interest/Penalty | $6.51 | $6,120.10 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $174.43 | $6,113.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $162.92 | $5,939.16 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.87 | $5,776.24 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-170.29 | $5,777.11 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $6.58 | $5,947.40 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $176.16 | $5,940.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $164.58 | $5,764.66 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,970.22 | $5,600.08 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $7,570.30 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-173.46 | $7,580.30 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.66 | $7,753.76 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $121.38 | $7,754.42 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $7,633.04 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $2,166.34 | $7,623.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,022.96 | $5,456.70 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-367.37 | $3,433.74 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $3,801.11 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $3,811.11 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $17.73 | $3,816.21 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $3,798.48 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $387.47 | $3,788.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $354.74 | $3,401.01 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-424.51 | $3,046.27 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.89 | $3,470.78 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $16.56 | $3,476.67 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $435.40 | $3,460.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $413.84 | $3,024.71 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-421.37 | $2,610.87 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-5.83 | $3,032.24 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $12.44 | $3,038.07 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $432.20 | $3,025.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $414.76 | $2,593.43 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-483.43 | $2,178.67 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-6.64 | $2,662.10 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $18.85 | $2,668.74 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $495.07 | $2,649.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $471.22 | $2,154.82 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-482.81 | $1,683.60 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,166.41 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $27.33 | $2,176.41 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,149.08 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $504.81 | $2,139.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $455.48 | $1,634.27 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-576.26 | $1,178.79 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $16.78 | $1,755.05 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $581.26 | $1,738.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $559.48 | $1,157.01 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $597.53 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-574.73 | $608.33 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,183.06 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $32.53 | $1,172.26 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $597.53 | $1,139.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $542.20 | $542.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-313.58 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-313.58 | $313.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $627.16 | $627.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-319.20 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-319.20 | $319.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $638.40 | $638.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-294.03 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-294.03 | $294.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $588.06 | $588.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-281.26 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-281.26 | $281.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $562.52 | $562.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-277.20 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-277.20 | $277.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $554.40 | $554.40 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-273.27 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-273.27 | $273.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $546.54 | $546.54 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-291.61 | $0.00 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $291.61 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $301.61 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $13.89 | $291.61 |
| 03/20/2003 | LIEN | 2001 Redemption Payment | $-579.40 | $277.72 |
| 03/20/2003 | LIEN | 2001 Redemption Interest/Fee | $34.28 | $857.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.72 | $822.84 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-531.12 | $545.12 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,076.24 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $30.06 | $1,086.24 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,056.18 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $545.12 | $1,046.18 |
| 04/30/2002 | LIEN | 2000 Redemption Payment | $-371.66 | $501.06 |
| 04/30/2002 | LIEN | 2000 Redemption Interest/Fee | $30.86 | $872.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $501.06 | $841.86 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $340.80 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-326.80 | $350.80 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $18.50 | $677.60 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $659.10 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $340.80 | $649.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $308.30 | $308.30 |
| 07/13/2000 | PAYMENT | 1999 - Bill Payment | $-152.97 | $0.00 |
| 07/13/2000 | INTEREST | 1999 Interest/Penalty | $1.51 | $152.97 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-151.46 | $151.46 |
| 01/01/2000 | Bill | 1999 Tax Bill | $302.92 | $302.92 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-345.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $345.08 | $345.08 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-348.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $348.72 | $348.72 |