Tax Account 05-114-29-007
Owners
NETHERY JOHN R/NETHERY FLORAIDA
2104 SETTLERS DR
PUEBLO, CO 81008-1887
Account Summary
| Account ID | 05-114-29-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2104 SETTLERS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,424.63 |
| Taxed incl Special Assessments | $1,424.63 |
| Paid | $712.32 |
| Bill Total | $1,424.63 |
| Interest | $0.00 |
| Bill Balance | $712.31 |
| Prior Billed* | $712.31 |
| Total Account Balance** | $712.31 |
| 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 | $1,211.02 | $0.00 | $0.00 | $1,211.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,223.82 | $0.00 | $0.00 | $1,223.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $961.50 | $0.00 | $0.00 | $961.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $992.08 | $0.00 | $0.00 | $992.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $712.28 | $0.00 | $0.00 | $712.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $712.62 | $0.00 | $0.00 | $712.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,148.18 | $0.00 | $0.00 | $1,148.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,159.64 | $0.00 | $0.00 | $1,159.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,135.90 | $0.00 | $0.00 | $1,135.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,131.64 | $0.00 | $0.00 | $1,131.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $551.24 | $0.00 | $0.00 | $551.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $552.48 | $0.00 | $5.53 | $558.01 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $563.11 | $0.00 | $0.00 | $563.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,074.06 | $0.00 | $0.00 | $1,074.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,222.92 | $0.00 | $0.00 | $1,222.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,185.52 | $0.00 | $0.00 | $1,185.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,286.70 | $0.00 | $0.00 | $1,286.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,309.78 | $0.00 | $0.00 | $1,309.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,260.90 | $0.00 | $0.00 | $1,260.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,206.70 | $0.00 | $0.00 | $1,206.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,193.04 | $0.00 | $0.00 | $1,193.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,176.30 | $0.00 | $0.00 | $1,176.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,296.94 | $0.00 | $0.00 | $1,296.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $687.68 | $0.00 | $0.00 | $687.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $0.82 | $0.00 | $0.00 | $0.82 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.10 | 21.76 | 21.78 | 21.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.49 | 44.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.49 | 44.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.90 | 15.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-712.32 | $712.31 |
| 01/19/2026 | Bill | NETHERY JOHN R/NETHERY FLORAIDA | $1,424.63 | $1,424.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-583.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.47 | $583.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-583.04 | $605.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.47 | $1,188.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,211.02 | $1,211.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-589.44 | $22.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-589.44 | $611.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.47 | $1,201.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,223.82 | $1,223.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-464.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.83 | $464.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-464.92 | $480.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.83 | $945.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $961.50 | $961.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-480.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.83 | $480.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-480.21 | $496.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.83 | $976.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $992.08 | $992.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-343.22 | $12.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-343.22 | $356.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.92 | $699.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $712.28 | $712.28 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-343.39 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.92 | $343.39 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-343.39 | $356.31 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.92 | $699.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $712.62 | $712.62 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.73 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-562.36 | $11.73 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-562.36 | $574.09 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-11.73 | $1,136.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,148.18 | $1,148.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-568.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.73 | $568.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-568.09 | $579.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.73 | $1,147.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,159.64 | $1,159.64 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,120.40 | $0.00 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-15.50 | $1,120.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,135.90 | $1,135.90 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-15.50 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,116.14 | $15.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,131.64 | $1,131.64 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-536.36 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-14.88 | $536.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $551.24 | $551.24 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-15.03 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-542.98 | $15.03 |
| 05/01/2014 | INTEREST | 2013 Interest/Penalty | $5.53 | $558.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $552.48 | $552.48 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-15.05 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-548.06 | $15.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $563.11 | $563.11 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,074.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,074.06 | $1,074.06 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,222.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,222.92 | $1,222.92 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,185.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,185.52 | $1,185.52 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,286.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,286.70 | $1,286.70 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,309.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,309.78 | $1,309.78 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,260.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,260.90 | $1,260.90 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,206.70 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,206.70 | $1,206.70 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,193.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,193.04 | $1,193.04 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,176.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,176.30 | $1,176.30 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-1,296.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,296.94 | $1,296.94 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-687.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $687.68 | $687.68 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.82 | $0.82 |