Tax Account 05-232-41-006
Owners
NERKOWSKI IDA LORETTA
9027 SQUIRREL CREEK RD
BEULAH, CO 81023-9763
Account Summary
| Account ID | 05-232-41-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2812 NORWICH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,123.80 |
| Taxed incl Special Assessments | $1,123.80 |
| Paid | $1,123.80 |
| 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 | $1,123.80 | $0.00 | $0.00 | $1,123.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,202.56 | $0.00 | $0.00 | $1,202.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,216.38 | $0.00 | $0.00 | $1,216.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,005.84 | $0.00 | $0.00 | $1,005.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,037.54 | $0.00 | $0.00 | $1,037.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $810.58 | $0.00 | $0.00 | $810.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $810.64 | $0.00 | $0.00 | $810.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $660.22 | $0.00 | $0.00 | $660.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $666.80 | $0.00 | $0.00 | $666.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $587.22 | $0.00 | $0.00 | $587.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $585.02 | $0.00 | $0.00 | $585.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $551.88 | $0.00 | $16.56 | $568.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $553.10 | $0.00 | $16.60 | $569.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $562.72 | $0.00 | $0.00 | $562.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $543.94 | $0.00 | $0.00 | $543.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $656.58 | $0.00 | $0.00 | $656.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $636.96 | $0.00 | $0.00 | $636.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $654.92 | $0.00 | $0.00 | $654.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $666.66 | $0.00 | $0.00 | $666.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $657.36 | $0.00 | $0.00 | $657.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $629.10 | $0.00 | $18.87 | $647.97 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $638.12 | $0.00 | $0.00 | $638.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $629.16 | $0.00 | $0.00 | $629.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $678.36 | $0.00 | $20.35 | $698.71 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $612.30 | $0.00 | $0.00 | $612.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $559.22 | $0.00 | $5.59 | $564.81 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $549.30 | $0.00 | $10.99 | $560.29 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $574.56 | $10.80 | $40.22 | $625.58 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $580.32 | $0.00 | $0.00 | $580.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1995 REAL ESTATE TAXES | $521.76 | $0.00 | $36.52 | $558.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $542.04 | $0.00 | $102.99 | $645.03 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $542.04 | $0.00 | $0.00 | $542.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $586.98 | $0.00 | $0.00 | $586.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $687.88 | $0.00 | $0.00 | $687.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $663.00 | $0.00 | $0.00 | $663.00 | $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 | 23.82 | 24.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000007692 | $-1,123.80 | $0.00 |
| 01/19/2026 | BILL | NERKOWSKI IDA LORETTA | $1,123.80 | $1,123.80 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,170.86 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-31.70 | $1,170.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,202.56 | $1,202.56 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,184.68 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-31.70 | $1,184.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,216.38 | $1,216.38 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-19.44 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-986.40 | $19.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,005.84 | $1,005.84 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,018.10 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-19.44 | $1,018.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,037.54 | $1,037.54 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-795.62 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-14.96 | $795.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $810.58 | $810.58 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-14.96 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-795.68 | $14.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $810.64 | $810.64 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-13.48 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-646.74 | $13.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $660.22 | $660.22 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-653.32 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-13.48 | $653.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $666.80 | $666.80 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-579.20 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-8.02 | $579.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $587.22 | $587.22 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.02 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-577.00 | $8.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $585.02 | $585.02 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-560.67 | $0.00 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-7.77 | $560.67 |
| 07/30/2015 | INTEREST | 2014 Interest/Penalty | $16.56 | $568.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $551.88 | $551.88 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-7.77 | $0.00 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-561.93 | $7.77 |
| 07/21/2014 | INTEREST | 2013 Interest/Penalty | $16.60 | $569.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $553.10 | $553.10 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-7.62 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-555.10 | $7.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $562.72 | $562.72 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-543.94 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $543.94 | $543.94 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-656.58 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $656.58 | $656.58 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-636.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $636.96 | $636.96 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-654.92 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $654.92 | $654.92 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-666.66 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $666.66 | $666.66 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-657.36 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $657.36 | $657.36 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-647.97 | $0.00 |
| 07/31/2006 | INTEREST | 2005 Interest/Penalty | $18.87 | $647.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $629.10 | $629.10 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-638.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $638.12 | $638.12 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-629.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $629.16 | $629.16 |
| 07/24/2003 | PAYMENT | 2002 - Bill Payment | $-698.71 | $0.00 |
| 07/24/2003 | INTEREST | 2002 Interest/Penalty | $20.35 | $698.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $678.36 | $678.36 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-612.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $612.30 | $612.30 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-564.81 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $5.59 | $564.81 |
| 01/01/2001 | BILL | 2000 Tax Bill | $559.22 | $559.22 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-560.29 | $0.00 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $10.99 | $560.29 |
| 01/01/2000 | BILL | 1999 Tax Bill | $549.30 | $549.30 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $0.00 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-614.78 | $10.80 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $625.58 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $40.22 | $614.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $574.56 | $574.56 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-580.32 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $580.32 | $580.32 |
| 11/04/1996 | PAYMENT | 1995 - Bill Payment | $-558.28 | $0.00 |
| 11/04/1996 | PAYMENT | 1994 - Bill Payment | $-645.03 | $558.28 |
| 11/04/1996 | INTEREST | 1995 Interest/Penalty | $36.52 | $1,203.31 |
| 02/12/1996 | PAYMENT | 1994 - Bill Payment | $574.56 | $1,166.79 |
| 02/12/1996 | INTEREST | 1994 Interest/Penalty | $102.99 | $592.23 |
| 02/09/1996 | LIEN | 1994 Redemption Payment | $-592.06 | $489.24 |
| 02/09/1996 | LIEN | 1994 Redemption Interest/Fee | $0.00 | $1,081.30 |
| 01/01/1996 | BILL | 1995 Tax Bill | $521.76 | $1,081.30 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-574.56 | $559.54 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $592.06 | $1,134.10 |
| 01/01/1995 | BILL | 1994 Tax Bill | $542.04 | $542.04 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-542.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $542.04 | $542.04 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-586.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $586.98 | $586.98 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-687.88 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $687.88 | $687.88 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-663.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $663.00 | $663.00 |