Tax Account 05-141-03-002
Owners
NICCOLI JASON T/NICCOLI DENISE R
4041 NORTH DR
PUEBLO, CO 81008-1746
Account Summary
| Account ID |
05-141-03-002 |
| Account Type |
Real Estate |
| Location |
4041 NORTH DR
PUEBLO |
| Balance |
$1,653.66 |
| Currently Due |
$826.83 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$1,653.66 |
| Total |
$1,653.66 |
| Paid |
$0.00 |
| Balance |
$1,653.66 |
| Due |
$826.83 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $1,406.50 | $0.00 | $0.00 | $1,406.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,422.52 | $0.00 | $0.00 | $1,422.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,382.68 | $0.00 | $0.00 | $1,382.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,426.84 | $0.00 | $0.00 | $1,426.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,171.96 | $0.00 | $0.00 | $1,171.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,171.52 | $0.00 | $0.00 | $1,171.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $924.00 | $0.00 | $0.00 | $924.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $933.22 | $0.00 | $0.00 | $933.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $901.68 | $0.00 | $0.00 | $901.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $898.30 | $0.00 | $0.00 | $898.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $906.14 | $0.00 | $0.00 | $906.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $908.16 | $0.00 | $0.00 | $908.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $961.85 | $0.00 | $0.00 | $961.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $929.74 | $0.00 | $0.00 | $929.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $998.38 | $0.00 | $0.00 | $998.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $967.74 | $0.00 | $0.00 | $967.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $978.66 | $0.00 | $0.00 | $978.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $996.22 | $0.00 | $0.00 | $996.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $891.14 | $0.00 | $0.00 | $891.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $852.84 | $10.00 | $59.70 | $922.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $854.42 | $0.00 | $0.00 | $854.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $842.42 | $0.00 | $0.00 | $842.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $924.08 | $0.00 | $0.00 | $924.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $834.10 | $0.00 | $0.00 | $834.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $702.70 | $0.00 | $0.00 | $702.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $690.26 | $0.00 | $0.00 | $690.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $670.32 | $0.00 | $0.00 | $670.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $677.02 | $0.00 | $0.00 | $677.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $683.60 | $0.00 | $0.00 | $683.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $699.78 | $0.00 | $0.00 | $699.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $729.14 | $0.00 | $0.00 | $729.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $729.14 | $0.00 | $0.00 | $729.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $797.02 | $0.00 | $0.00 | $797.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $797.02 | $0.00 | $0.00 | $797.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $790.32 | $0.00 | $0.00 | $790.32 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | .00 | 35.40 | 17.69 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.52 | 35.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.52 | 35.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.46 | 26.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.46 | 26.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.43 | 21.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.43 | 21.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.90 | 13.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | NICCOLI JASON T/NICCOLI DENISE R | $1,653.66 | $1,653.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-685.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.94 | $685.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-685.31 | $703.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.94 | $1,388.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,406.50 | $1,406.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-693.32 | $17.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-693.32 | $711.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.94 | $1,404.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,422.52 | $1,422.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-677.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.36 | $677.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-677.98 | $691.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.36 | $1,369.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,382.68 | $1,382.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-700.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.36 | $700.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-700.06 | $713.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.36 | $1,413.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,426.84 | $1,426.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-575.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.82 | $575.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-575.16 | $585.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.82 | $1,161.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,171.96 | $1,171.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-574.94 | $10.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.82 | $585.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-574.94 | $596.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,171.52 | $1,171.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-452.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.44 | $452.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.44 | $462.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-452.56 | $471.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $924.00 | $924.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-457.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.44 | $457.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-457.17 | $466.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.44 | $923.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $933.22 | $933.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-444.68 | $6.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.16 | $450.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-444.68 | $457.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $901.68 | $901.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-442.99 | $6.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.16 | $449.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-442.99 | $455.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $898.30 | $898.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-446.87 | $6.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.20 | $453.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-446.87 | $459.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $906.14 | $906.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-447.88 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.20 | $447.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.20 | $454.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-447.88 | $460.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $908.16 | $908.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-474.41 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.51 | $474.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.52 | $480.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-474.41 | $487.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $961.85 | $961.85 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-464.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-464.87 | $464.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $929.74 | $929.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-499.19 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-499.19 | $499.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $998.38 | $998.38 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-483.87 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-483.87 | $483.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $967.74 | $967.74 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-489.33 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-489.33 | $489.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $978.66 | $978.66 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-498.11 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-498.11 | $498.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $996.22 | $996.22 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-445.57 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-445.57 | $445.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $891.14 | $891.14 |
| 11/28/2006 | LIEN | 2005 Redemption Payment | $-945.12 | $0.00 |
| 11/28/2006 | LIEN | 2005 Redemption Interest/Fee | $18.58 | $945.12 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-912.54 | $926.54 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,839.08 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $59.70 | $1,849.08 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,789.38 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $926.54 | $1,779.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $852.84 | $852.84 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-427.21 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-427.21 | $427.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $854.42 | $854.42 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-421.21 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-421.21 | $421.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $842.42 | $842.42 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-462.04 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-462.04 | $462.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $924.08 | $924.08 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-417.05 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-417.05 | $417.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $834.10 | $834.10 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-351.35 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-351.35 | $351.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $702.70 | $702.70 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-345.13 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-345.13 | $345.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $690.26 | $690.26 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-335.16 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-335.16 | $335.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $670.32 | $670.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-338.51 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-338.51 | $338.51 |
| 01/01/1998 | Bill | 1997 Tax Bill | $677.02 | $677.02 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-341.80 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-341.80 | $341.80 |
| 01/01/1997 | Bill | 1996 Tax Bill | $683.60 | $683.60 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-349.89 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-349.89 | $349.89 |
| 01/01/1996 | Bill | 1995 Tax Bill | $699.78 | $699.78 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-729.14 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $729.14 | $729.14 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-729.14 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $729.14 | $729.14 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-797.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $797.02 | $797.02 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-797.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $797.02 | $797.02 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-790.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $790.32 | $790.32 |
