Tax Account 05-141-52-002
Owners
NICHOLSON ROBERT E
1703 PASEO DEL TESORO
PUEBLO, CO 81008-1681
Account Summary
| Account ID | 05-141-52-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1703 PASEO DEL TESORO PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,886.78 |
| Taxed incl Special Assessments | $1,886.78 |
| Paid | $943.39 |
| Bill Total | $1,886.78 |
| Interest | $0.00 |
| Bill Balance | $943.39 |
| Prior Billed* | $943.39 |
| Total Account Balance** | $943.39 |
| 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 | $1,695.30 | $0.00 | $0.00 | $1,695.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,713.44 | $0.00 | $0.00 | $1,713.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,514.90 | $0.00 | $0.00 | $1,514.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,563.24 | $0.00 | $0.00 | $1,563.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,276.94 | $0.00 | $0.00 | $1,276.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,276.92 | $0.00 | $0.00 | $1,276.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,043.60 | $0.00 | $0.00 | $1,043.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,054.04 | $0.00 | $0.00 | $1,054.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,149.16 | $0.00 | $0.00 | $1,149.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,144.84 | $0.00 | $0.00 | $1,144.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,100.76 | $0.00 | $0.00 | $1,100.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,103.24 | $0.00 | $0.00 | $1,103.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,127.73 | $0.00 | $0.00 | $1,127.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,090.10 | $0.00 | $0.00 | $1,090.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,193.68 | $0.00 | $0.00 | $1,193.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,157.28 | $0.00 | $0.00 | $1,157.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,223.80 | $0.00 | $0.00 | $1,223.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,245.74 | $0.00 | $0.00 | $1,245.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,257.98 | $0.00 | $0.00 | $1,257.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,203.90 | $0.00 | $0.00 | $1,203.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,114.74 | $0.00 | $0.00 | $1,114.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,099.10 | $0.00 | $0.00 | $1,099.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $747.62 | $0.00 | $0.00 | $747.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $69.38 | $0.00 | $0.00 | $69.38 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.00 | 20.19 | 20.21 | 20.21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.34 | 41.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.34 | 41.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.12 | 15.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000008326 | $-943.39 | $943.39 |
| 01/19/2026 | Bill | NICHOLSON ROBERT E | $1,886.78 | $1,886.78 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.88 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-826.77 | $20.88 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-826.77 | $847.65 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-20.88 | $1,674.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,695.30 | $1,695.30 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-835.84 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-20.88 | $835.84 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-835.84 | $856.72 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-20.88 | $1,692.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,713.44 | $1,713.44 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,485.64 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-29.26 | $1,485.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,514.90 | $1,514.90 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,533.98 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-29.26 | $1,533.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,563.24 | $1,563.24 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-23.58 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,253.36 | $23.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,276.94 | $1,276.94 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-626.67 | $0.00 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-11.79 | $626.67 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-11.79 | $638.46 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-626.67 | $650.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,276.92 | $1,276.92 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-21.32 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,022.28 | $21.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,043.60 | $1,043.60 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-1,032.72 | $0.00 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-21.32 | $1,032.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,054.04 | $1,054.04 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,133.48 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-15.68 | $1,133.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,149.16 | $1,149.16 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-15.68 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,129.16 | $15.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,144.84 | $1,144.84 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-15.06 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,085.70 | $15.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,100.76 | $1,100.76 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,088.18 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-15.06 | $1,088.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,103.24 | $1,103.24 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,112.46 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-15.27 | $1,112.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,127.73 | $1,127.73 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,090.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,090.10 | $1,090.10 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,193.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,193.68 | $1,193.68 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,157.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,157.28 | $1,157.28 |
| 05/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,223.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,223.80 | $1,223.80 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,245.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,245.74 | $1,245.74 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,257.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,257.98 | $1,257.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-601.95 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-601.95 | $601.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,203.90 | $1,203.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-557.37 | $0.00 |
| 02/15/2005 | PAYMENT | 2004 - Bill Payment | $-557.37 | $557.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,114.74 | $1,114.74 |
| 03/26/2004 | PAYMENT | 2003 - Bill Payment | $-549.55 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-549.55 | $549.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,099.10 | $1,099.10 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-373.81 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-373.81 | $373.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $747.62 | $747.62 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-69.38 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.38 | $69.38 |