Tax Account 05-232-42-043
Owners
NICKLESON MARILEE
9 GLENEAGLES CT
PUEBLO, CO 81001-1177
AKA NICKLESON MARILEE
Account Summary
| Account ID | 05-232-42-043 |
|---|---|
| Account Type | Real Estate |
| Location | 2804 WILLS BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $894.47 |
| Taxed incl Special Assessments | $894.47 |
| Paid | $894.47 |
| 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 | $894.47 | $0.00 | $0.00 | $894.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $867.90 | $0.00 | $0.00 | $867.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $878.12 | $0.00 | $0.00 | $878.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $823.18 | $0.00 | $0.00 | $823.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $849.32 | $0.00 | $0.00 | $849.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $658.14 | $0.00 | $0.00 | $658.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $657.58 | $10.00 | $39.46 | $707.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $535.10 | $10.00 | $32.11 | $577.21 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $540.44 | $0.00 | $10.81 | $551.25 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $470.82 | $10.00 | $28.25 | $509.07 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $469.06 | $0.00 | $0.00 | $469.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $445.78 | $0.00 | $0.00 | $445.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $446.76 | $0.00 | $0.00 | $446.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $452.06 | $10.00 | $27.13 | $489.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $436.98 | $0.00 | $8.74 | $445.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $523.68 | $0.00 | $10.47 | $534.15 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $508.48 | $0.00 | $10.17 | $518.65 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $519.86 | $10.00 | $31.19 | $561.05 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $529.18 | $0.00 | $0.00 | $529.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $527.26 | $0.00 | $0.00 | $527.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $504.58 | $0.00 | $0.00 | $504.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $510.88 | $0.00 | $0.00 | $510.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $503.72 | $0.00 | $0.00 | $503.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $544.58 | $0.00 | $0.00 | $544.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $491.56 | $0.00 | $0.00 | $491.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $470.66 | $0.00 | $0.00 | $470.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $462.32 | $0.00 | $0.00 | $462.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $473.76 | $0.00 | $0.00 | $473.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $478.50 | $0.00 | $0.00 | $478.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $406.08 | $0.00 | $0.00 | $406.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $415.70 | $0.00 | $0.00 | $415.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $433.82 | $0.00 | $0.00 | $433.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $433.82 | $0.00 | $0.00 | $433.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $490.68 | $0.00 | $0.00 | $490.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $567.72 | $0.00 | $0.00 | $567.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $546.20 | $0.00 | $0.00 | $546.20 | $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 | 18.95 | 19.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | NICKELSON MARILEE E PAYIT PAID BY PAYMENT PROVIDER API | $-894.47 | $0.00 |
| 01/19/2026 | BILL | NICKLESON MARILEE | $894.47 | $894.47 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-843.02 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-24.88 | $843.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $867.90 | $867.90 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-853.24 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-24.88 | $853.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $878.12 | $878.12 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-807.28 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.90 | $807.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $823.18 | $823.18 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-15.90 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-833.42 | $15.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $849.32 | $849.32 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-646.00 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-12.14 | $646.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $658.14 | $658.14 |
| 11/06/2020 | LIEN | 2019 Redemption Payment | $-738.86 | $0.00 |
| 11/06/2020 | LIEN | 2019 Redemption Interest/Fee | $17.82 | $738.86 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-684.17 | $721.04 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,405.21 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.87 | $1,415.21 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,428.08 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $39.46 | $1,418.08 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $721.04 | $1,378.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $657.58 | $657.58 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-11.60 | $10.00 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-555.61 | $21.60 |
| 10/15/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $577.21 |
| 10/15/2019 | INTEREST | 2018 Interest/Penalty | $32.11 | $567.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $535.10 | $535.10 |
| 07/31/2018 | LIEN | 2017 Redemption Payment | $-566.45 | $0.00 |
| 07/31/2018 | LIEN | 2017 Redemption Interest/Fee | $10.20 | $566.45 |
| 07/31/2018 | LIEN | 2016 Redemption Payment | $-575.84 | $556.25 |
| 07/31/2018 | LIEN | 2016 Redemption Interest/Fee | $54.77 | $1,132.09 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $556.25 | $1,077.32 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-540.09 | $521.07 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-11.16 | $1,061.16 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $10.81 | $1,072.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $540.44 | $1,061.51 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.81 | $521.07 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-492.26 | $527.88 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,020.14 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,030.14 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $28.25 | $1,020.14 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $521.07 | $991.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $470.82 | $470.82 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-6.42 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-462.64 | $6.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $469.06 | $469.06 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-6.10 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-439.68 | $6.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $445.78 | $445.78 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-440.66 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.10 | $440.66 |
| 04/30/2014 | LIEN | 2012 Redemption Payment | $-537.45 | $446.76 |
| 04/30/2014 | LIEN | 2012 Redemption Interest/Fee | $36.26 | $984.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $446.76 | $947.95 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $501.19 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-472.70 | $511.19 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.49 | $983.89 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $990.38 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $27.13 | $980.38 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $501.19 | $953.25 |
| 01/15/2013 | LIEN | 2011 Redemption Payment | $-480.79 | $452.06 |
| 01/15/2013 | LIEN | 2011 Redemption Interest/Fee | $30.07 | $932.85 |
| 01/15/2013 | LIEN | 2010 Redemption Payment | $-629.08 | $902.78 |
| 01/15/2013 | LIEN | 2010 Redemption Interest/Fee | $89.93 | $1,531.86 |
| 01/15/2013 | LIEN | 2009 Redemption Payment | $-663.40 | $1,441.93 |
| 01/15/2013 | LIEN | 2009 Redemption Interest/Fee | $139.75 | $2,105.33 |
| 01/15/2013 | LIEN | 2008 Redemption Payment | $-771.22 | $1,965.58 |
| 01/15/2013 | LIEN | 2008 Redemption Interest/Fee | $198.17 | $2,736.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $452.06 | $2,538.63 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-445.72 | $2,086.57 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $8.74 | $2,532.29 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $450.72 | $2,523.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $436.98 | $2,072.83 |
| 06/29/2011 | PAYMENT | 2010 - Bill Payment | $-534.15 | $1,635.85 |
| 06/29/2011 | INTEREST | 2010 Interest/Penalty | $10.47 | $2,170.00 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $539.15 | $2,159.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $523.68 | $1,620.38 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $-518.65 | $1,096.70 |
| 06/24/2010 | INTEREST | 2009 Interest/Penalty | $10.17 | $1,615.35 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $523.65 | $1,605.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $508.48 | $1,081.53 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-551.05 | $573.05 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,124.10 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,134.10 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $31.19 | $1,124.10 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $573.05 | $1,092.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $519.86 | $519.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-264.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-264.59 | $264.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $529.18 | $529.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-263.63 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-263.63 | $263.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $527.26 | $527.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-252.29 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-252.29 | $252.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $504.58 | $504.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-255.44 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-255.44 | $255.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $510.88 | $510.88 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-251.86 | $0.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-251.86 | $251.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $503.72 | $503.72 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-272.29 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-272.29 | $272.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $544.58 | $544.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-245.78 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-245.78 | $245.78 |
| 01/01/2002 | BILL | 2001 Tax Bill | $491.56 | $491.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-235.33 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-235.33 | $235.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $470.66 | $470.66 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-231.16 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-231.16 | $231.16 |
| 01/01/2000 | BILL | 1999 Tax Bill | $462.32 | $462.32 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-236.88 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-236.88 | $236.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $473.76 | $473.76 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-239.25 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-239.25 | $239.25 |
| 01/01/1998 | BILL | 1997 Tax Bill | $478.50 | $478.50 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-203.04 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-203.04 | $203.04 |
| 01/01/1997 | BILL | 1996 Tax Bill | $406.08 | $406.08 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-207.85 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-207.85 | $207.85 |
| 01/01/1996 | BILL | 1995 Tax Bill | $415.70 | $415.70 |
| 05/31/1995 | PAYMENT | 1994 - Bill Payment | $-216.91 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-216.91 | $216.91 |
| 01/01/1995 | BILL | 1994 Tax Bill | $433.82 | $433.82 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-433.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $433.82 | $433.82 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-490.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $490.68 | $490.68 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-567.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $567.72 | $567.72 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-546.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $546.20 | $546.20 |