Tax Account 05-242-06-001
Owners
VERCELLINE NANCY
3120 COUNTRY CLUB DR
PUEBLO, CO 81008-1301
Account Summary
| Account ID | 05-242-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3120 COUNTRY CLUB DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,670.81 |
| Taxed incl Special Assessments | $1,670.81 |
| Paid | $1,670.81 |
| 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 | $1,670.81 | $0.00 | $0.00 | $1,670.81 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,198.76 | $0.00 | $0.00 | $2,198.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,222.32 | $0.00 | $0.00 | $2,222.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,010.28 | $0.00 | $0.00 | $2,010.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,075.02 | $0.00 | $0.00 | $2,075.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,780.66 | $0.00 | $0.00 | $1,780.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $921.00 | $0.00 | $0.00 | $921.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $676.36 | $0.00 | $13.53 | $689.89 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $682.98 | $0.00 | $13.66 | $696.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $697.56 | $0.00 | $0.00 | $697.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $694.98 | $0.00 | $0.00 | $694.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $730.34 | $0.00 | $0.00 | $730.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $731.94 | $0.00 | $0.00 | $731.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $732.82 | $0.00 | $0.00 | $732.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,397.80 | $0.00 | $0.00 | $1,397.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,449.12 | $0.00 | $0.00 | $1,449.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,405.14 | $0.00 | $0.00 | $1,405.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $745.48 | $0.00 | $0.00 | $745.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,508.44 | $0.00 | $0.00 | $1,508.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,477.08 | $0.00 | $0.00 | $1,477.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,413.60 | $0.00 | $0.00 | $1,413.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,386.82 | $0.00 | $0.00 | $1,386.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,367.36 | $0.00 | $0.00 | $1,367.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,372.84 | $0.00 | $0.00 | $1,372.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,239.18 | $0.00 | $0.00 | $1,239.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,241.40 | $0.00 | $0.00 | $1,241.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,219.42 | $0.00 | $0.00 | $1,219.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,387.68 | $0.00 | $0.00 | $1,387.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,401.56 | $0.00 | $0.00 | $1,401.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,312.60 | $0.00 | $0.00 | $1,312.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,343.68 | $0.00 | $0.00 | $1,343.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,410.60 | $0.00 | $0.00 | $1,410.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,410.60 | $0.00 | $0.00 | $1,410.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,539.00 | $0.00 | $0.00 | $1,539.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,539.00 | $0.00 | $0.00 | $1,539.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,494.58 | $0.00 | $0.00 | $1,494.58 | $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 | 48.33 | 48.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.50 | 52.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.50 | 52.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.45 | 38.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.45 | 38.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | VERCELLINE NANCY LOU CHECK 2079 C AM | $-835.40 | $0.00 |
| 02/25/2026 | PAYMENT | VERCELLINE NANCY CHECK 2042 | $-835.41 | $835.40 |
| 01/19/2026 | BILL | VERCELLINE NANCY | $1,670.81 | $1,670.81 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-26.01 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,073.37 | $26.01 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-26.01 | $1,099.38 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,073.37 | $1,125.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,198.76 | $2,198.76 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,085.15 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-26.01 | $1,085.15 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-26.01 | $1,111.16 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,085.15 | $1,137.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,222.32 | $2,222.32 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-19.42 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-985.72 | $19.42 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-985.72 | $1,005.14 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-19.42 | $1,990.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,010.28 | $2,010.28 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-19.42 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,018.09 | $19.42 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-19.42 | $1,037.51 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,018.09 | $1,056.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,075.02 | $2,075.02 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-873.89 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-16.44 | $873.89 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-873.89 | $890.33 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-16.44 | $1,764.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,780.66 | $1,780.66 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-445.46 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-15.04 | $445.46 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-445.46 | $460.50 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-15.04 | $905.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $921.00 | $921.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-27.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-662.47 | $27.42 |
| 06/10/2019 | INTEREST | 2018 Interest/Penalty | $13.53 | $689.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $676.36 | $676.36 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-669.22 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-27.42 | $669.22 |
| 06/15/2018 | INTEREST | 2017 Interest/Penalty | $13.66 | $696.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $682.98 | $682.98 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-9.40 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-339.38 | $9.40 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-339.38 | $348.78 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.40 | $688.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $697.56 | $697.56 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-9.40 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-338.09 | $9.40 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-338.09 | $347.49 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-9.40 | $685.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $694.98 | $694.98 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-355.32 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-9.85 | $355.32 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-9.85 | $365.17 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-355.32 | $375.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $730.34 | $730.34 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-356.12 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-9.85 | $356.12 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-356.12 | $365.97 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-9.85 | $722.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $731.94 | $731.94 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-9.79 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-356.62 | $9.79 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-356.62 | $366.41 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-9.79 | $723.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $732.82 | $732.82 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,397.80 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,397.80 | $1,397.80 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,449.12 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,449.12 | $1,449.12 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,405.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,405.14 | $1,405.14 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-372.74 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-372.74 | $372.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $745.48 | $745.48 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,508.44 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,508.44 | $1,508.44 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-738.54 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-738.54 | $738.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,477.08 | $1,477.08 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,413.60 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,413.60 | $1,413.60 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,386.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,386.82 | $1,386.82 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,367.36 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,367.36 | $1,367.36 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,372.84 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,372.84 | $1,372.84 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-619.59 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-619.59 | $619.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,239.18 | $1,239.18 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-620.70 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-620.70 | $620.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,241.40 | $1,241.40 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-609.71 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-609.71 | $609.71 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,219.42 | $1,219.42 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-693.84 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-693.84 | $693.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,387.68 | $1,387.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-700.78 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-700.78 | $700.78 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,401.56 | $1,401.56 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-656.30 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-656.30 | $656.30 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,312.60 | $1,312.60 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-671.84 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-671.84 | $671.84 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,343.68 | $1,343.68 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,410.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,410.60 | $1,410.60 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,410.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,410.60 | $1,410.60 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,539.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,539.00 | $1,539.00 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,539.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,539.00 | $1,539.00 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,494.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,494.58 | $1,494.58 |