Tax Account 05-040-15-002
Owners
BIGELOW NEOLIA
1445 1ST RD
PUEBLO, CO 81007-1007
Account Summary
| Account ID | 05-040-15-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1447 1ST RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10.35 |
| Taxed incl Special Assessments | $10.35 |
| Paid | $10.66 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $10.35 | $0.00 | $0.31 | $10.66 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $28.50 | $0.00 | $1.14 | $29.64 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $28.86 | $0.00 | $0.87 | $29.73 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $65.76 | $10.00 | $1.65 | $77.41 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $67.10 | $0.00 | $0.00 | $67.10 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $10.27 | $0.00 | $0.00 | $10.27 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $10.08 | $0.00 | $0.00 | $10.08 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $10.16 | $0.00 | $0.30 | $10.46 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $5.13 | $0.00 | $0.00 | $5.13 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $5.65 | $10.00 | $0.52 | $16.17 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $5.62 | $0.00 | $0.11 | $5.73 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $5.60 | $0.00 | $0.00 | $5.60 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $5.56 | $0.00 | $0.00 | $5.56 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $5.59 | $0.00 | $0.00 | $5.59 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $11.00 | $0.00 | $0.11 | $11.11 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $11.14 | $0.00 | $0.00 | $11.14 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $11.02 | $0.00 | $0.00 | $11.02 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $11.03 | $0.00 | $0.00 | $11.03 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $41.78 | $0.00 | $0.00 | $41.78 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $45.50 | $0.00 | $0.00 | $45.50 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $43.98 | $0.00 | $0.00 | $43.98 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $47.82 | $0.00 | $0.00 | $47.82 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $47.08 | $0.00 | $0.00 | $47.08 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $45.66 | $0.00 | $0.00 | $45.66 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $42.44 | $0.00 | $0.00 | $42.44 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $42.00 | $0.00 | $0.00 | $42.00 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $42.32 | $0.00 | $0.00 | $42.32 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $43.40 | $0.00 | $0.00 | $43.40 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $44.48 | $0.00 | $0.00 | $44.48 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $47.48 | $0.00 | $0.00 | $47.48 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $47.32 | $0.00 | $0.00 | $47.32 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/28/2026 | PAYMENT | BIGELOW P A/BIGELOW NEOLIA PAYIT PAID BY PAYMENT PROVIDER API | $-10.66 | $0.00 |
| 07/28/2026 | INTEREST | ACCRUED INTEREST | $0.31 | $10.66 |
| 01/19/2026 | BILL | BIGELOW NEOLIA | $10.35 | $10.35 |
| 08/20/2025 | PAYMENT | 2024 - Bill Payment | $-0.52 | $0.00 |
| 08/20/2025 | PAYMENT | 2024 - Bill Payment | $-29.12 | $0.52 |
| 08/20/2025 | INTEREST | 2024 Interest/Penalty | $1.14 | $29.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $28.50 | $28.50 |
| 07/24/2024 | LIEN | 2022 Redemption Payment | $-75.10 | $0.00 |
| 07/24/2024 | LIEN | 2022 Redemption Interest/Fee | $14.57 | $75.10 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-29.21 | $60.53 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-0.52 | $89.74 |
| 07/22/2024 | INTEREST | 2023 Interest/Penalty | $0.87 | $90.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $28.86 | $89.39 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-33.95 | $60.53 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.58 | $94.48 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $95.06 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $1.65 | $105.06 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $103.41 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $60.53 | $93.41 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.55 | $32.88 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-32.33 | $33.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $65.76 | $65.76 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-66.00 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1.10 | $66.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $67.10 | $67.10 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-10.11 | $0.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $10.27 | $10.27 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-9.92 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $9.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $10.08 | $10.08 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.30 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $10.30 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $0.30 | $10.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $10.16 | $10.16 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.97 | $0.16 |
| 01/04/2018 | LIEN | 2016 Redemption Payment | $-31.87 | $5.13 |
| 01/04/2018 | LIEN | 2016 Redemption Interest/Fee | $7.88 | $37.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5.13 | $29.12 |
| 10/31/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $23.99 |
| 10/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.13 | $33.99 |
| 10/31/2017 | PAYMENT | 2016 - Bill Payment | $-6.04 | $34.12 |
| 10/31/2017 | INTEREST | 2016 Interest/Penalty | $0.52 | $40.16 |
| 10/31/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $39.64 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $23.99 | $29.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5.65 | $5.65 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $0.00 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-5.61 | $0.12 |
| 06/30/2016 | INTEREST | 2015 Interest/Penalty | $0.11 | $5.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5.62 | $5.62 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $0.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $5.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5.60 | $5.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $5.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5.56 | $5.56 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-5.47 | $0.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $5.59 | $5.59 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-11.11 | $0.00 |
| 05/31/2012 | INTEREST | 2011 Interest/Penalty | $0.11 | $11.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $11.00 | $11.00 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-11.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $11.14 | $11.14 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-11.02 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $11.02 | $11.02 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-11.03 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $11.03 | $11.03 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-41.78 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $41.78 | $41.78 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-45.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $45.50 | $45.50 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-43.98 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $43.98 | $43.98 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-47.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $47.82 | $47.82 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-47.08 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $47.08 | $47.08 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-45.66 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $45.66 | $45.66 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-42.44 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $42.44 | $42.44 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-42.00 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $42.00 | $42.00 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-42.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $42.32 | $42.32 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-43.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $43.40 | $43.40 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-44.48 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $44.48 | $44.48 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-47.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $47.48 | $47.48 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-47.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $47.32 | $47.32 |