Tax Account 05-130-21-003
Owners
VERCELLINE NANCY LOU
3120 COUNTRY CLUB DR
PUEBLO, CO 81008-1301
Account Summary
| Account ID | 05-130-21-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3205 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,320.21 |
| Taxed incl Special Assessments | $8,320.21 |
| Paid | $4,160.11 |
| Bill Total | $8,320.21 |
| Interest | $0.00 |
| Bill Balance | $4,160.10 |
| Prior Billed* | $4,160.10 |
| Total Account Balance** | $4,160.10 |
| 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 | $8,645.36 | $0.00 | $0.00 | $8,645.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $8,739.72 | $0.00 | $0.00 | $8,739.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $11,305.42 | $0.00 | $0.00 | $11,305.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $11,345.86 | $0.00 | $0.00 | $11,345.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $11,062.84 | $0.00 | $0.00 | $11,062.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $11,065.56 | $0.00 | $0.00 | $11,065.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $9,650.06 | $0.00 | $0.00 | $9,650.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $9,747.94 | $0.00 | $0.00 | $9,747.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $9,694.28 | $0.00 | $0.00 | $9,694.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $9,657.54 | $0.00 | $0.00 | $9,657.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $9,490.02 | $0.00 | $0.00 | $9,490.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $9,511.48 | $0.00 | $0.00 | $9,511.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $9,947.64 | $0.00 | $0.00 | $9,947.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $9,711.02 | $0.00 | $0.00 | $9,711.02 | $0.00 | $0.00 | 8.8546 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.75 | 21.58 | 21.60 | 21.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.51 | 46.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.51 | 46.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.59 | 53.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.59 | 53.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 50.57 | 51.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 50.57 | 51.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 49.22 | 49.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 49.22 | 49.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 35.62 | 35.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 35.62 | 35.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VERCELLINE NANCY CHECK 2042 | $-4,160.11 | $4,160.10 |
| 01/19/2026 | Bill | VERCELLINE NANCY LOU | $8,320.21 | $8,320.21 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-4,299.19 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-23.49 | $4,299.19 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-4,299.19 | $4,322.68 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-23.49 | $8,621.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8,645.36 | $8,645.36 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-4,346.37 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-23.49 | $4,346.37 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-4,346.37 | $4,369.86 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-23.49 | $8,716.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8,739.72 | $8,739.72 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-26.56 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-5,626.15 | $26.56 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-5,626.15 | $5,652.71 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-26.56 | $11,278.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $11,305.42 | $11,305.42 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-53.12 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-11,292.74 | $53.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $11,345.86 | $11,345.86 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-25.54 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-5,505.88 | $25.54 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-25.54 | $5,531.42 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-5,505.88 | $5,556.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $11,062.84 | $11,062.84 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-5,507.24 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-25.54 | $5,507.24 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-25.54 | $5,532.78 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-5,507.24 | $5,558.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $11,065.56 | $11,065.56 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-49.72 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-9,600.34 | $49.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $9,650.06 | $9,650.06 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-24.86 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-4,849.11 | $24.86 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-4,849.11 | $4,873.97 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-24.86 | $9,723.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $9,747.94 | $9,747.94 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-36.70 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-9,657.58 | $36.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $9,694.28 | $9,694.28 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-9,620.84 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-36.70 | $9,620.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $9,657.54 | $9,657.54 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-35.98 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-9,454.04 | $35.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9,490.02 | $9,490.02 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4,737.75 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-17.99 | $4,737.75 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4,737.75 | $4,755.74 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-17.99 | $9,493.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $9,511.48 | $9,511.48 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-18.67 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-4,955.15 | $18.67 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-4,955.15 | $4,973.82 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-18.67 | $9,928.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9,947.64 | $9,947.64 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-9,711.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9,711.02 | $9,711.02 |