Tax Account 05-123-27-007
Owners
NICKELS ROGER K/NICKELS TOBEY L
4202 ROSSI CT
PUEBLO, CO 81008-1916
Account Summary
| Account ID | 05-123-27-007 |
|---|---|
| Account Type | Real Estate |
| Location | 4202 ROSSI CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,668.75 |
| Taxed incl Special Assessments | $2,668.75 |
| Paid | $0.00 |
| Bill Total | $2,668.75 |
| Interest | $0.00 |
| Bill Balance | $2,668.75 |
| Prior Billed* | $2,668.75 |
| Total Account Balance** | $2,695.44 |
| 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 | $2,408.20 | $0.00 | $0.00 | $2,408.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,433.88 | $0.00 | $0.00 | $2,433.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,570.18 | $0.00 | $0.00 | $2,570.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,652.52 | $0.00 | $79.58 | $2,732.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,189.48 | $0.00 | $21.89 | $2,211.37 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,189.52 | $0.00 | $0.00 | $2,189.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,755.66 | $0.00 | $52.67 | $1,808.33 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,773.20 | $0.00 | $0.00 | $1,773.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,736.46 | $0.00 | $0.00 | $1,736.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,729.94 | $0.00 | $0.00 | $1,729.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,658.26 | $0.00 | $0.00 | $1,658.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,661.98 | $0.00 | $0.00 | $1,661.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,686.78 | $0.00 | $0.00 | $1,686.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,630.50 | $0.00 | $0.00 | $1,630.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,846.40 | $0.00 | $0.00 | $1,846.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,790.60 | $0.00 | $0.00 | $1,790.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,767.70 | $0.00 | $0.00 | $1,767.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,799.40 | $0.00 | $0.00 | $1,799.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,726.52 | $0.00 | $0.00 | $1,726.52 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,652.30 | $0.00 | $0.00 | $1,652.30 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,696.10 | $0.00 | $0.00 | $1,696.10 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,672.28 | $0.00 | $0.00 | $1,672.28 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $1,831.10 | $0.00 | $0.00 | $1,831.10 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $1,652.80 | $0.00 | $0.00 | $1,652.80 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $1,378.34 | $0.00 | $0.00 | $1,378.34 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $1,353.94 | $0.00 | $0.00 | $1,353.94 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $1,429.84 | $0.00 | $0.00 | $1,429.84 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $363.54 | $0.00 | $0.00 | $363.54 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $45.58 | $0.00 | $0.46 | $46.04 | $0.00 | $0.00 | 9.6982 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 69.48 | .00 | 70.18 | 70.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.67 | 69.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.67 | 69.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.16 | 49.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.16 | 49.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.02 | 40.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.02 | 40.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.52 | 35.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.52 | 35.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | NICKELS ROGER K/NICKELS TOBEY L | $2,668.75 | $2,668.75 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-69.36 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,338.84 | $69.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,408.20 | $2,408.20 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,364.52 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-69.36 | $2,364.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,433.88 | $2,433.88 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,520.52 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-49.66 | $2,520.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,570.18 | $2,570.18 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,680.95 | $0.00 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-51.15 | $2,680.95 |
| 08/01/2022 | INTEREST | 2021 Interest/Penalty | $79.58 | $2,732.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,652.52 | $2,652.52 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-2,170.55 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-40.82 | $2,170.55 |
| 05/07/2021 | INTEREST | 2020 Interest/Penalty | $21.89 | $2,211.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,189.48 | $2,189.48 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-40.42 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-2,149.10 | $40.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,189.52 | $2,189.52 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-36.96 | $0.00 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,771.37 | $36.96 |
| 07/25/2019 | INTEREST | 2018 Interest/Penalty | $52.67 | $1,808.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,755.66 | $1,755.66 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-35.88 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,737.32 | $35.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,773.20 | $1,773.20 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.85 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-856.38 | $11.85 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.85 | $868.23 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-856.38 | $880.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,736.46 | $1,736.46 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-853.12 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.85 | $853.12 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-853.12 | $864.97 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.85 | $1,718.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,729.94 | $1,729.94 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-817.79 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.34 | $817.79 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-817.79 | $829.13 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.34 | $1,646.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,658.26 | $1,658.26 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.34 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-819.65 | $11.34 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-819.65 | $830.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.34 | $1,650.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,661.98 | $1,661.98 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-831.97 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.42 | $831.97 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.42 | $843.39 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-831.97 | $854.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,686.78 | $1,686.78 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-815.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-815.25 | $815.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,630.50 | $1,630.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-923.20 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-923.20 | $923.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,846.40 | $1,846.40 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-895.30 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-895.30 | $895.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,790.60 | $1,790.60 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-883.85 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-883.85 | $883.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,767.70 | $1,767.70 |
| 05/08/2008 | PAYMENT | 2007 - Bill Payment | $-899.70 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-899.70 | $899.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,799.40 | $1,799.40 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-863.26 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-863.26 | $863.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,726.52 | $1,726.52 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-826.15 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-826.15 | $826.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,652.30 | $1,652.30 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-848.05 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-848.05 | $848.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,696.10 | $1,696.10 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,672.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,672.28 | $1,672.28 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-915.55 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-915.55 | $915.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,831.10 | $1,831.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-826.40 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-826.40 | $826.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,652.80 | $1,652.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-689.17 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-689.17 | $689.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,378.34 | $1,378.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-676.97 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-676.97 | $676.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,353.94 | $1,353.94 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-714.92 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-714.92 | $714.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,429.84 | $1,429.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-181.77 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-181.77 | $181.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $363.54 | $363.54 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-46.04 | $0.00 |
| 05/21/1997 | INTEREST | 1996 Interest/Penalty | $0.46 | $46.04 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.58 | $45.58 |