Tax Account 05-144-61-003
Owners
NARDINI DOUGLAS M / MULLER JENNA E
55 ELEVENTH FAIRWAY DR
PUEBLO, CO 81008-1300
Account Summary
| Account ID | 05-144-61-003 |
|---|---|
| Account Type | Real Estate |
| Location | 55 ELEVENTH FAIRWAY DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,731.09 |
| Taxed incl Special Assessments | $3,731.09 |
| Paid | $3,731.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,731.09 | $0.00 | $0.00 | $3,731.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,723.78 | $0.00 | $0.00 | $3,723.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,554.64 | $0.00 | $0.00 | $3,554.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,767.40 | $0.00 | $0.00 | $3,767.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,188.58 | $0.00 | $0.00 | $3,188.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,727.72 | $0.00 | $0.00 | $2,727.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,728.30 | $0.00 | $0.00 | $2,728.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,140.52 | $0.00 | $0.00 | $2,140.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,161.76 | $0.00 | $0.00 | $2,161.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,288.32 | $0.00 | $0.00 | $2,288.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,279.76 | $0.00 | $0.00 | $2,279.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,469.34 | $0.00 | $0.00 | $2,469.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,474.84 | $0.00 | $24.75 | $2,499.59 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,510.74 | $0.00 | $0.00 | $2,510.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,122.22 | $0.00 | $0.00 | $3,122.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,297.96 | $0.00 | $0.00 | $3,297.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,197.54 | $0.00 | $0.00 | $3,197.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,656.64 | $0.00 | $0.00 | $2,656.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,453.80 | $0.00 | $0.00 | $3,453.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,280.88 | $0.00 | $0.00 | $3,280.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,139.86 | $0.00 | $0.00 | $3,139.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,150.44 | $0.00 | $0.00 | $3,150.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,106.22 | $0.00 | $0.00 | $3,106.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,511.32 | $0.00 | $0.00 | $3,511.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,169.44 | $0.00 | $0.00 | $3,169.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,119.10 | $0.00 | $0.00 | $3,119.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,063.86 | $0.00 | $0.00 | $3,063.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,070.20 | $0.00 | $0.00 | $3,070.20 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 79.08 | 79.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 82.31 | 83.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 78.09 | 78.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 72.05 | 72.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 72.05 | 72.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 62.83 | 63.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 62.83 | 63.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 56.23 | 56.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 56.23 | 56.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 40.57 | 40.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 40.57 | 40.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 43.08 | 43.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 43.08 | 43.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 43.30 | 43.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | NARDINI DOUGLAS M / MULLER JENNA E PAYIT PAID BY PAYMENT PROVIDER API | $-1,865.54 | $0.00 |
| 02/16/2026 | PAYMENT | NARDINI DOUGLAS M / MULLER JENNA E PAYIT PAID BY PAYMENT PROVIDER API | $-1,865.55 | $1,865.54 |
| 01/19/2026 | Bill | NARDINI DOUGLAS M / MULLER JENNA E | $3,731.09 | $3,731.09 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,640.64 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-83.14 | $3,640.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,723.78 | $3,723.78 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-78.88 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-3,475.76 | $78.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,554.64 | $3,554.64 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-3,694.62 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-72.78 | $3,694.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,767.40 | $3,767.40 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-3,115.80 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-72.78 | $3,115.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,188.58 | $3,188.58 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-63.46 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-2,664.26 | $63.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,727.72 | $2,727.72 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-2,664.84 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-63.46 | $2,664.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,728.30 | $2,728.30 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-2,083.72 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-56.80 | $2,083.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,140.52 | $2,140.52 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-2,104.96 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-56.80 | $2,104.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,161.76 | $2,161.76 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-2,247.34 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-40.98 | $2,247.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,288.32 | $2,288.32 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-40.98 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-2,238.78 | $40.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,279.76 | $2,279.76 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-2,425.82 | $0.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-43.52 | $2,425.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,469.34 | $2,469.34 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-2,455.63 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-43.96 | $2,455.63 |
| 05/05/2014 | INTEREST | 2013 Interest/Penalty | $24.75 | $2,499.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,474.84 | $2,474.84 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-2,467.00 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-43.74 | $2,467.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,510.74 | $2,510.74 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-3,122.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,122.22 | $3,122.22 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-3,297.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,297.96 | $3,297.96 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-3,197.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,197.54 | $3,197.54 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-2,656.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,656.64 | $2,656.64 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-3,453.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,453.80 | $3,453.80 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-3,280.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,280.88 | $3,280.88 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-3,139.86 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,139.86 | $3,139.86 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-3,150.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,150.44 | $3,150.44 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-3,106.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,106.22 | $3,106.22 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-3,511.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,511.32 | $3,511.32 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-3,169.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,169.44 | $3,169.44 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-3,119.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,119.10 | $3,119.10 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-3,063.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,063.86 | $3,063.86 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-3,070.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,070.20 | $3,070.20 |