Tax Account 05-344-27-006
Owners
SOBIESK LAUREL
3230 NUCKOLLS AVE
PUEBLO, CO 81005-1231
Account Summary
| Account ID | 05-344-27-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3230 NUCKOLLS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,377.19 |
| Taxed incl Special Assessments | $1,377.19 |
| Paid | $1,423.51 |
| 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 | $1,377.19 | $5.00 | $41.32 | $1,423.51 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,163.54 | $5.00 | $34.91 | $1,203.45 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,175.98 | $0.00 | $0.00 | $1,175.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,142.52 | $10.00 | $68.55 | $1,221.07 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,178.90 | $10.00 | $70.73 | $1,259.63 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $461.82 | $0.00 | $0.00 | $461.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $461.52 | $0.00 | $0.00 | $461.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $348.60 | $0.00 | $10.46 | $359.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $352.02 | $0.00 | $0.00 | $352.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $339.20 | $0.00 | $0.00 | $339.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $337.96 | $0.00 | $0.00 | $337.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $332.54 | $0.00 | $0.00 | $332.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $333.28 | $0.00 | $10.00 | $343.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $350.59 | $0.00 | $7.01 | $357.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $668.80 | $0.00 | $20.06 | $688.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $784.58 | $0.00 | $31.38 | $815.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $760.90 | $0.00 | $30.44 | $791.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $375.56 | $0.00 | $15.02 | $390.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $382.30 | $0.00 | $15.29 | $397.59 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $374.66 | $0.00 | $18.73 | $393.39 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $717.10 | $0.00 | $35.86 | $752.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $755.56 | $0.00 | $30.22 | $785.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $744.96 | $0.00 | $37.25 | $782.21 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $404.18 | $0.00 | $0.00 | $404.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $729.64 | $0.00 | $29.19 | $758.83 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $654.32 | $10.00 | $39.26 | $703.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $642.74 | $0.00 | $32.14 | $674.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $595.56 | $0.00 | $23.82 | $619.38 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $601.52 | $0.00 | $24.06 | $625.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $679.90 | $13.50 | $34.00 | $727.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $696.00 | $13.50 | $34.80 | $744.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $701.64 | $0.00 | $21.05 | $722.69 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $701.64 | $0.00 | $35.08 | $736.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $712.64 | $0.00 | $35.63 | $748.27 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $712.64 | $10.00 | $39.20 | $761.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $688.46 | $0.00 | $30.98 | $719.44 | $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 | 29.20 | 29.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.28 | 9.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $3,864.03 |
| 08/05/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $3,869.03 |
| 07/30/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000471 | $1,423.51 | $3,864.03 |
| 07/30/2026 | PAYMENT | FIG 20 LLC FBO SEC PTY DR-4270 7661294 | $-1,423.51 | $2,440.52 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $20.66 | $3,864.03 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $20.66 | $3,843.37 |
| 07/30/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $3,822.71 |
| 01/19/2026 | BILL | SOBIESK LAUREL | $1,377.19 | $3,817.71 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,166.60 | $2,440.52 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-31.85 | $3,607.12 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $34.91 | $3,638.97 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,203.45 | $3,604.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,163.54 | $2,400.61 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-30.92 | $1,237.07 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,145.06 | $1,267.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,175.98 | $2,413.05 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,187.69 | $1,237.07 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,424.76 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-23.38 | $2,434.76 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $68.55 | $2,458.14 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,389.59 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,237.07 | $2,379.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,142.52 | $1,142.52 |
| 12/09/2022 | LIEN | 2021 Redemption Payment | $-1,318.84 | $0.00 |
| 12/09/2022 | LIEN | 2021 Redemption Interest/Fee | $45.21 | $1,318.84 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,226.25 | $1,273.63 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,499.88 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-23.38 | $2,509.88 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,533.26 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $70.73 | $2,523.26 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,273.63 | $2,452.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,178.90 | $1,178.90 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-445.08 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-16.74 | $445.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $461.82 | $461.82 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-444.78 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-16.74 | $444.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $461.52 | $461.52 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-344.68 | $0.00 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-14.38 | $344.68 |
| 07/16/2019 | INTEREST | 2018 Interest/Penalty | $10.46 | $359.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $348.60 | $348.60 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-13.96 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-338.06 | $13.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $352.02 | $352.02 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-9.14 | $0.00 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-330.06 | $9.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $339.20 | $339.20 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.14 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-328.82 | $9.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $337.96 | $337.96 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-8.98 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-323.56 | $8.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $332.54 | $332.54 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-9.25 | $0.00 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-334.03 | $9.25 |
| 07/14/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $343.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $333.28 | $333.28 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-348.04 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-9.56 | $348.04 |
| 06/05/2013 | INTEREST | 2012 Interest/Penalty | $7.01 | $357.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $350.59 | $350.59 |
| 07/06/2012 | PAYMENT | 2011 - Bill Payment | $-688.86 | $0.00 |
| 07/06/2012 | INTEREST | 2011 Interest/Penalty | $20.06 | $688.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $668.80 | $668.80 |
| 08/17/2011 | PAYMENT | 2010 - Bill Payment | $-815.96 | $0.00 |
| 08/17/2011 | INTEREST | 2010 Interest/Penalty | $31.38 | $815.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $784.58 | $784.58 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-791.34 | $0.00 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $30.44 | $791.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $760.90 | $760.90 |
| 08/20/2009 | PAYMENT | 2008 - Bill Payment | $-390.58 | $0.00 |
| 08/20/2009 | INTEREST | 2008 Interest/Penalty | $15.02 | $390.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $375.56 | $375.56 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-397.59 | $0.00 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $15.29 | $397.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $382.30 | $382.30 |
| 09/14/2007 | PAYMENT | 2006 - Bill Payment | $-393.39 | $0.00 |
| 09/14/2007 | INTEREST | 2006 Interest/Penalty | $18.73 | $393.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $374.66 | $374.66 |
| 09/15/2006 | PAYMENT | 2005 - Bill Payment | $-752.96 | $0.00 |
| 09/15/2006 | INTEREST | 2005 Interest/Penalty | $35.86 | $752.96 |
| 01/01/2006 | BILL | 2005 Tax Bill | $717.10 | $717.10 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-785.78 | $0.00 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $30.22 | $785.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $755.56 | $755.56 |
| 09/07/2004 | PAYMENT | 2003 - Bill Payment | $-782.21 | $0.00 |
| 09/07/2004 | INTEREST | 2003 Interest/Penalty | $37.25 | $782.21 |
| 01/01/2004 | BILL | 2003 Tax Bill | $744.96 | $744.96 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-404.18 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $404.18 | $404.18 |
| 08/14/2002 | PAYMENT | 2001 - Bill Payment | $-758.83 | $0.00 |
| 08/14/2002 | INTEREST | 2001 Interest/Penalty | $29.19 | $758.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $729.64 | $729.64 |
| 10/01/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2001 | PAYMENT | 2000 - Bill Payment | $-693.58 | $10.00 |
| 10/01/2001 | INTEREST | 2000 Interest/Penalty | $39.26 | $703.58 |
| 10/01/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $664.32 |
| 01/01/2001 | BILL | 2000 Tax Bill | $654.32 | $654.32 |
| 09/05/2000 | PAYMENT | 1999 - Bill Payment | $-674.88 | $0.00 |
| 09/05/2000 | INTEREST | 1999 Interest/Penalty | $32.14 | $674.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $642.74 | $642.74 |
| 08/20/1999 | PAYMENT | 1998 - Bill Payment | $-619.38 | $0.00 |
| 08/20/1999 | INTEREST | 1998 Interest/Penalty | $23.82 | $619.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $595.56 | $595.56 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-625.58 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $24.06 | $625.58 |
| 01/01/1998 | BILL | 1997 Tax Bill | $601.52 | $601.52 |
| 09/16/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 09/16/1997 | PAYMENT | 1996 - Bill Payment | $-713.90 | $13.50 |
| 09/16/1997 | INTEREST | 1996 Interest/Penalty | $34.00 | $727.40 |
| 09/16/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $693.40 |
| 01/01/1997 | BILL | 1996 Tax Bill | $679.90 | $679.90 |
| 09/30/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 09/30/1996 | PAYMENT | 1995 - Bill Payment | $-730.80 | $13.50 |
| 09/30/1996 | INTEREST | 1995 Interest/Penalty | $34.80 | $744.30 |
| 09/30/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $709.50 |
| 01/01/1996 | BILL | 1995 Tax Bill | $696.00 | $696.00 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-722.69 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $21.05 | $722.69 |
| 01/01/1995 | BILL | 1994 Tax Bill | $701.64 | $701.64 |
| 09/09/1994 | PAYMENT | 1993 - Bill Payment | $-736.72 | $0.00 |
| 09/09/1994 | INTEREST | 1993 Interest/Penalty | $35.08 | $736.72 |
| 01/01/1994 | BILL | 1993 Tax Bill | $701.64 | $701.64 |
| 09/14/1993 | PAYMENT | 1992 - Bill Payment | $-748.27 | $0.00 |
| 09/14/1993 | INTEREST | 1992 Interest/Penalty | $35.63 | $748.27 |
| 01/01/1993 | BILL | 1992 Tax Bill | $712.64 | $712.64 |
| 09/22/1992 | PAYMENT | 1991 - Bill Payment | $-751.84 | $0.00 |
| 09/22/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $751.84 |
| 09/22/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $761.84 |
| 09/22/1992 | INTEREST | 1991 Interest/Penalty | $39.20 | $751.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $712.64 | $712.64 |
| 09/25/1991 | PAYMENT | 1990 - Bill Payment | $-719.44 | $0.00 |
| 09/25/1991 | INTEREST | 1990 Interest/Penalty | $30.98 | $719.44 |
| 01/01/1991 | BILL | 1990 Tax Bill | $688.46 | $688.46 |