Tax Account 05-141-05-019
Owners
NICCOLI THOMAS R/NICCOLI MARY ANN
4041 RIDGE DR
PUEBLO, CO 81008-1719
Account Summary
| Account ID | 05-141-05-019 |
|---|---|
| Account Type | Real Estate |
| Location | 4041 RIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,125.96 |
| Taxed incl Special Assessments | $1,125.96 |
| Paid | $562.98 |
| Bill Total | $1,125.96 |
| Interest | $0.00 |
| Bill Balance | $562.98 |
| Prior Billed* | $562.98 |
| Total Account Balance** | $562.98 |
| 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 | $822.68 | $0.00 | $0.00 | $822.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $832.28 | $0.00 | $0.00 | $832.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $700.14 | $0.00 | $0.00 | $700.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $722.40 | $0.00 | $0.00 | $722.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $566.68 | $0.00 | $0.00 | $566.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $566.40 | $0.00 | $0.00 | $566.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $447.54 | $0.00 | $0.00 | $447.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $451.92 | $0.00 | $0.00 | $451.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $418.04 | $0.00 | $0.00 | $418.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $416.50 | $0.00 | $0.00 | $416.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $427.60 | $0.00 | $0.00 | $427.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $428.54 | $0.00 | $0.00 | $428.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $462.93 | $0.00 | $0.00 | $462.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $882.98 | $0.00 | $0.00 | $882.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $975.64 | $0.00 | $0.00 | $975.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $945.88 | $0.00 | $0.00 | $945.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $487.02 | $0.00 | $0.00 | $487.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $495.76 | $0.00 | $0.00 | $495.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $458.78 | $0.00 | $0.00 | $458.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $878.12 | $0.00 | $0.00 | $878.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $845.60 | $0.00 | $76.10 | $921.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $833.74 | $0.00 | $175.09 | $1,008.83 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $954.44 | $0.00 | $314.97 | $1,269.41 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $861.52 | $10.00 | $51.69 | $923.21 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $801.10 | $10.00 | $48.07 | $859.17 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $786.92 | $10.00 | $47.22 | $844.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $726.60 | $10.00 | $18.17 | $754.77 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $733.88 | $13.50 | $36.69 | $784.07 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $744.64 | $0.00 | $37.23 | $781.87 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $762.28 | $0.00 | $0.00 | $762.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $803.44 | $0.00 | $0.00 | $803.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $803.44 | $0.00 | $0.00 | $803.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $883.24 | $0.00 | $0.00 | $883.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $883.24 | $0.00 | $0.00 | $883.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $884.28 | $0.00 | $0.00 | $884.28 | $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 | 36.79 | 18.57 | 18.59 | 18.59 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.25 | 12.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | NICCOLI THOMAS R/NICCOLI MARY ANN CASH | $-562.98 | $562.98 |
| 01/19/2026 | Bill | NICCOLI THOMAS R/NICCOLI MARY ANN | $1,125.96 | $1,125.96 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-392.83 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-18.51 | $392.83 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-18.51 | $411.34 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-392.83 | $429.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $822.68 | $822.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-397.63 | $18.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-397.63 | $416.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.51 | $813.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $832.28 | $832.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-336.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.27 | $336.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.27 | $350.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-336.80 | $363.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $700.14 | $700.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-347.93 | $13.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.27 | $361.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-347.93 | $374.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $722.40 | $722.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-273.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.27 | $273.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-273.07 | $283.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.27 | $556.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $566.68 | $566.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-272.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.27 | $272.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.27 | $283.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-272.93 | $293.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $566.40 | $566.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-214.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.96 | $214.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-214.81 | $223.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.96 | $438.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $447.54 | $447.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-217.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.96 | $217.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-217.00 | $225.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.96 | $442.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $451.92 | $451.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-203.39 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $203.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-203.39 | $209.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $412.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $418.04 | $418.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-202.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.63 | $202.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.63 | $208.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-202.62 | $213.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $416.50 | $416.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-208.03 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.77 | $208.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-208.03 | $213.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.77 | $421.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $427.60 | $427.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-208.50 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.77 | $208.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-208.50 | $214.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.77 | $422.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $428.54 | $428.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-225.28 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.18 | $225.28 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.19 | $231.46 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-225.28 | $237.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $462.93 | $462.93 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-441.49 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-441.49 | $441.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $882.98 | $882.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-487.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-487.82 | $487.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $975.64 | $975.64 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-472.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-472.94 | $472.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $945.88 | $945.88 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-243.51 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-243.51 | $243.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $487.02 | $487.02 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-247.88 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-247.88 | $247.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $495.76 | $495.76 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-229.39 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-229.39 | $229.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $458.78 | $458.78 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-439.06 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-439.06 | $439.06 |
| 01/18/2006 | PAYMENT | 2004 - Bill Payment | $-921.70 | $878.12 |
| 01/18/2006 | PAYMENT | 2003 - Bill Payment | $-1,008.83 | $1,799.82 |
| 01/18/2006 | PAYMENT | 2002 - Bill Payment | $-1,269.41 | $2,808.65 |
| 01/18/2006 | INTEREST | 2004 Interest/Penalty | $76.10 | $4,078.06 |
| 01/18/2006 | INTEREST | 2003 Interest/Penalty | $175.09 | $4,001.96 |
| 01/18/2006 | INTEREST | 2002 Interest/Penalty | $314.97 | $3,826.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $878.12 | $3,511.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $845.60 | $2,633.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $833.74 | $1,788.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $954.44 | $954.44 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-913.21 | $10.00 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $51.69 | $923.21 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $871.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $861.52 | $861.52 |
| 10/09/2001 | PAYMENT | 2000 - Bill Payment | $-849.17 | $0.00 |
| 10/09/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $849.17 |
| 10/09/2001 | INTEREST | 2000 Interest/Penalty | $48.07 | $859.17 |
| 10/09/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $811.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $801.10 | $801.10 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-834.14 | $0.00 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $834.14 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $47.22 | $844.14 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $796.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $786.92 | $786.92 |
| 10/15/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/15/1999 | PAYMENT | 1998 - Bill Payment | $-381.47 | $10.00 |
| 10/15/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $391.47 |
| 10/15/1999 | INTEREST | 1998 Interest/Penalty | $18.17 | $381.47 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-363.30 | $363.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $726.60 | $726.60 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-770.57 | $0.00 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $770.57 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $784.07 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $36.69 | $770.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $733.88 | $733.88 |
| 09/04/1997 | PAYMENT | 1996 - Bill Payment | $-781.87 | $0.00 |
| 09/04/1997 | INTEREST | 1996 Interest/Penalty | $37.23 | $781.87 |
| 01/01/1997 | Bill | 1996 Tax Bill | $744.64 | $744.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-381.14 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-381.14 | $381.14 |
| 01/01/1996 | Bill | 1995 Tax Bill | $762.28 | $762.28 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-803.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $803.44 | $803.44 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-803.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $803.44 | $803.44 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-883.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $883.24 | $883.24 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-883.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $883.24 | $883.24 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-884.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $884.28 | $884.28 |