Tax Account 05-141-28-009
Owners
NEILSON BEN ANDREW
2109 NORTH DR
PUEBLO, CO 81008-1742
NEILSON JACQUELINE MARGARET ROSE
Account Summary
| Account ID | 05-141-28-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2109 NORTH DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,254.78 |
| Taxed incl Special Assessments | $2,254.78 |
| Paid | $1,127.39 |
| Bill Total | $2,254.78 |
| Interest | $0.00 |
| Bill Balance | $1,127.39 |
| Prior Billed* | $1,127.39 |
| Total Account Balance** | $1,127.39 |
| 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 | $1,913.86 | $0.00 | $0.00 | $1,913.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,935.32 | $0.00 | $0.00 | $1,935.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,932.84 | $0.00 | $0.00 | $1,932.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,803.62 | $0.00 | $0.00 | $1,803.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,389.00 | $0.00 | $0.00 | $1,389.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,389.30 | $0.00 | $0.00 | $1,389.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,089.90 | $0.00 | $0.00 | $1,089.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,100.80 | $0.00 | $33.03 | $1,133.83 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,058.50 | $0.00 | $0.00 | $1,058.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $534.50 | $0.00 | $0.00 | $534.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $539.12 | $0.00 | $16.18 | $555.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $540.32 | $0.00 | $16.21 | $556.53 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $574.16 | $0.00 | $0.00 | $574.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,095.14 | $0.00 | $21.90 | $1,117.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,180.14 | $0.00 | $0.00 | $1,180.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,143.62 | $0.00 | $0.00 | $1,143.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $576.76 | $0.00 | $0.00 | $576.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $587.10 | $0.00 | $0.00 | $587.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $529.70 | $0.00 | $0.00 | $529.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,013.86 | $0.00 | $0.00 | $1,013.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,019.82 | $0.00 | $0.00 | $1,019.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,005.50 | $0.00 | $0.00 | $1,005.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $554.56 | $0.00 | $0.00 | $554.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,001.10 | $0.00 | $0.00 | $1,001.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $806.84 | $0.00 | $0.00 | $806.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $792.54 | $0.00 | $0.00 | $792.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $795.48 | $0.00 | $11.93 | $807.41 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $803.44 | $0.00 | $0.00 | $803.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $820.50 | $0.00 | $0.00 | $820.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $839.92 | $0.00 | $0.00 | $839.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $853.88 | $0.00 | $0.00 | $853.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $853.88 | $0.00 | $0.00 | $853.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $917.16 | $0.00 | $0.00 | $917.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $917.16 | $0.00 | $0.00 | $917.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $921.16 | $0.00 | $0.00 | $921.16 | $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 | 47.80 | 24.13 | 24.15 | 24.15 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.76 | 46.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.76 | 46.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,127.39 | $1,127.39 |
| 01/19/2026 | Bill | NEILSON BEN ANDREW | $2,254.78 | $2,254.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-933.82 | $23.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.11 | $956.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-933.82 | $980.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,913.86 | $1,913.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-944.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.11 | $944.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.11 | $967.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-944.55 | $990.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,935.32 | $1,935.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-947.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.67 | $947.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.67 | $966.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-947.75 | $985.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,932.84 | $1,932.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-884.92 | $16.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-884.92 | $901.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.89 | $1,786.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,803.62 | $1,803.62 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-25.66 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,363.34 | $25.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,389.00 | $1,389.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,363.64 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-25.66 | $1,363.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,389.30 | $1,389.30 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-22.26 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,067.64 | $22.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,089.90 | $1,089.90 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,110.90 | $0.00 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-22.93 | $1,110.90 |
| 07/24/2018 | INTEREST | 2017 Interest/Penalty | $33.03 | $1,133.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,100.80 | $1,100.80 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-14.46 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-1,044.04 | $14.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,058.50 | $1,058.50 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-14.46 | $0.00 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-520.04 | $14.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $534.50 | $534.50 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-15.00 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-540.30 | $15.00 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $16.18 | $555.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $539.12 | $539.12 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-15.00 | $0.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-541.53 | $15.00 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $16.21 | $556.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $540.32 | $540.32 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-7.67 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-279.41 | $7.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-279.41 | $287.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.67 | $566.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $574.16 | $574.16 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,117.04 | $0.00 |
| 06/14/2012 | INTEREST | 2011 Interest/Penalty | $21.90 | $1,117.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,095.14 | $1,095.14 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-590.07 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-590.07 | $590.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,180.14 | $1,180.14 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-571.81 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-571.81 | $571.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,143.62 | $1,143.62 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-576.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $576.76 | $576.76 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-587.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $587.10 | $587.10 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-529.70 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $529.70 | $529.70 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-506.93 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-506.93 | $506.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,013.86 | $1,013.86 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-509.91 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-509.91 | $509.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,019.82 | $1,019.82 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-502.75 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-502.75 | $502.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,005.50 | $1,005.50 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-277.28 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-277.28 | $277.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $554.56 | $554.56 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-500.55 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-500.55 | $500.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,001.10 | $1,001.10 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-403.42 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-403.42 | $403.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $806.84 | $806.84 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-792.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $792.54 | $792.54 |
| 08/04/1999 | PAYMENT | 1998 - Bill Payment | $-409.67 | $0.00 |
| 08/04/1999 | INTEREST | 1998 Interest/Penalty | $11.93 | $409.67 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-397.74 | $397.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $795.48 | $795.48 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-401.72 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-401.72 | $401.72 |
| 01/01/1998 | Bill | 1997 Tax Bill | $803.44 | $803.44 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-410.25 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-410.25 | $410.25 |
| 01/01/1997 | Bill | 1996 Tax Bill | $820.50 | $820.50 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-419.96 | $0.00 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-419.96 | $419.96 |
| 01/01/1996 | Bill | 1995 Tax Bill | $839.92 | $839.92 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-853.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $853.88 | $853.88 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-853.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $853.88 | $853.88 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-917.16 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $917.16 | $917.16 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-917.16 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $917.16 | $917.16 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-921.16 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $921.16 | $921.16 |