Tax Account 05-344-22-010
Owners
FUENTES JESS/BLEA ADAM DAVID
2809 NUCKOLLS AVE
PUEBLO, CO 81005-1330
Account Summary
| Account ID | 05-344-22-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2809 NUCKOLLS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $394.06 |
| Taxed incl Special Assessments | $394.06 |
| Paid | $394.06 |
| 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 | $394.06 | $0.00 | $0.00 | $394.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $238.18 | $0.00 | $0.00 | $238.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $240.60 | $0.00 | $0.00 | $240.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $311.58 | $0.00 | $0.00 | $311.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $321.54 | $0.00 | $0.00 | $321.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $256.32 | $0.00 | $0.00 | $256.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $256.56 | $0.00 | $0.00 | $256.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $191.78 | $0.00 | $1.92 | $193.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $193.66 | $0.00 | $0.00 | $193.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $194.42 | $10.00 | $11.66 | $216.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $250.96 | $0.00 | $0.00 | $250.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $508.62 | $0.00 | $15.26 | $523.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $509.76 | $0.00 | $5.10 | $514.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $548.71 | $0.00 | $0.00 | $548.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $530.40 | $0.00 | $0.00 | $530.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $688.14 | $0.00 | $0.00 | $688.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $667.04 | $0.00 | $0.00 | $667.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $659.54 | $0.00 | $0.00 | $659.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $671.36 | $0.00 | $0.00 | $671.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $631.92 | $0.00 | $0.00 | $631.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $604.76 | $0.00 | $0.00 | $604.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $549.06 | $0.00 | $0.00 | $549.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $541.34 | $0.00 | $0.00 | $541.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $547.44 | $0.00 | $0.00 | $547.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $494.14 | $0.00 | $0.00 | $494.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $387.84 | $0.00 | $0.00 | $387.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $380.98 | $0.00 | $0.00 | $380.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $372.12 | $0.00 | $0.00 | $372.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $375.84 | $0.00 | $0.00 | $375.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $383.88 | $0.00 | $3.84 | $387.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $392.98 | $0.00 | $3.93 | $396.91 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $420.06 | $0.00 | $0.00 | $420.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $420.06 | $13.50 | $25.20 | $458.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $408.14 | $0.00 | $16.33 | $424.47 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $408.14 | $10.00 | $26.53 | $444.67 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $425.90 | $10.00 | $27.68 | $463.58 | $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 | 16.33 | 16.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.36 | 7.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003597 | $-394.06 | $0.00 |
| 01/19/2026 | BILL | FUENTES JESS/BLEA ADAM DAVID | $394.06 | $394.06 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-16.52 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-221.66 | $16.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $238.18 | $238.18 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-224.08 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-16.52 | $224.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $240.60 | $240.60 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-299.76 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-11.82 | $299.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $311.58 | $311.58 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-309.72 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-11.82 | $309.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $321.54 | $321.54 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-247.02 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-9.30 | $247.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $256.32 | $256.32 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-247.26 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-9.30 | $247.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $256.56 | $256.56 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-185.94 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-7.76 | $185.94 |
| 05/06/2019 | INTEREST | 2018 Interest/Penalty | $1.92 | $193.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $191.78 | $191.78 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-7.68 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-185.98 | $7.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $193.66 | $193.66 |
| 10/03/2017 | PAYMENT | 2016 - Bill Payment | $-5.55 | $0.00 |
| 10/03/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $5.55 |
| 10/03/2017 | PAYMENT | 2016 - Bill Payment | $-200.53 | $15.55 |
| 10/03/2017 | INTEREST | 2016 Interest/Penalty | $11.66 | $216.08 |
| 10/03/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $204.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $194.42 | $194.42 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.78 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-244.18 | $6.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $250.96 | $250.96 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-516.71 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-7.17 | $516.71 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $15.26 | $523.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $508.62 | $508.62 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-256.43 | $0.00 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-3.55 | $256.43 |
| 07/14/2014 | INTEREST | 2013 Interest/Penalty | $5.10 | $259.98 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.48 | $254.88 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-251.40 | $258.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $509.76 | $509.76 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.71 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-270.64 | $3.71 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-270.64 | $274.35 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.72 | $544.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $548.71 | $548.71 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-265.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-265.20 | $265.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $530.40 | $530.40 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-344.07 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-344.07 | $344.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $688.14 | $688.14 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-333.52 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-333.52 | $333.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $667.04 | $667.04 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-329.77 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-329.77 | $329.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $659.54 | $659.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-335.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-335.68 | $335.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $671.36 | $671.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-315.96 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-315.96 | $315.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $631.92 | $631.92 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-302.38 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-302.38 | $302.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $604.76 | $604.76 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-274.53 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-274.53 | $274.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $549.06 | $549.06 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-270.67 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-270.67 | $270.67 |
| 01/01/2004 | BILL | 2003 Tax Bill | $541.34 | $541.34 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-273.72 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-273.72 | $273.72 |
| 01/01/2003 | BILL | 2002 Tax Bill | $547.44 | $547.44 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-247.07 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-247.07 | $247.07 |
| 01/01/2002 | BILL | 2001 Tax Bill | $494.14 | $494.14 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-193.92 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-193.92 | $193.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $387.84 | $387.84 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-190.49 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-190.49 | $190.49 |
| 01/01/2000 | BILL | 1999 Tax Bill | $380.98 | $380.98 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-186.06 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-186.06 | $186.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $372.12 | $372.12 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-187.92 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-187.92 | $187.92 |
| 01/01/1998 | BILL | 1997 Tax Bill | $375.84 | $375.84 |
| 07/14/1997 | PAYMENT | 1996 - Bill Payment | $-195.78 | $0.00 |
| 07/14/1997 | INTEREST | 1996 Interest/Penalty | $3.84 | $195.78 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-191.94 | $191.94 |
| 01/01/1997 | BILL | 1996 Tax Bill | $383.88 | $383.88 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-396.91 | $0.00 |
| 05/31/1996 | INTEREST | 1995 Interest/Penalty | $3.93 | $396.91 |
| 01/01/1996 | BILL | 1995 Tax Bill | $392.98 | $392.98 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-420.06 | $0.00 |
| 02/23/1995 | LIEN | 1993 Redemption Payment | $-494.83 | $420.06 |
| 02/23/1995 | LIEN | 1993 Redemption Interest/Fee | $32.07 | $914.89 |
| 01/01/1995 | BILL | 1994 Tax Bill | $420.06 | $882.82 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $462.76 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-445.26 | $476.26 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $921.52 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $25.20 | $908.02 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $462.76 | $882.82 |
| 01/01/1994 | BILL | 1993 Tax Bill | $420.06 | $420.06 |
| 08/05/1993 | PAYMENT | 1992 - Bill Payment | $-424.47 | $0.00 |
| 08/05/1993 | INTEREST | 1992 Interest/Penalty | $16.33 | $424.47 |
| 01/01/1993 | BILL | 1992 Tax Bill | $408.14 | $408.14 |
| 10/06/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/06/1992 | PAYMENT | 1991 - Bill Payment | $-434.67 | $10.00 |
| 10/06/1992 | INTEREST | 1991 Interest/Penalty | $26.53 | $444.67 |
| 10/06/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $418.14 |
| 01/01/1992 | BILL | 1991 Tax Bill | $408.14 | $408.14 |
| 11/13/1991 | PAYMENT | 1990 - Bill Payment | $-453.58 | $0.00 |
| 11/13/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $453.58 |
| 11/13/1991 | INTEREST | 1990 Interest/Penalty | $27.68 | $463.58 |
| 11/13/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $435.90 |
| 01/01/1991 | BILL | 1990 Tax Bill | $425.90 | $425.90 |