Tax Account 05-351-04-015
Owners
NELSON FRANCES L
905 W EVANS AVE
PUEBLO, CO 81004-1108
Account Summary
| Account ID | 05-351-04-015 |
|---|---|
| Account Type | Real Estate |
| Location | 905 W EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,017.66 |
| Taxed incl Special Assessments | $1,017.66 |
| Paid | $1,017.66 |
| 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 | $1,017.66 | $0.00 | $0.00 | $1,017.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $785.94 | $0.00 | $0.00 | $785.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $794.30 | $0.00 | $0.00 | $794.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $802.32 | $0.00 | $0.00 | $802.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $827.44 | $0.00 | $0.00 | $827.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $588.50 | $0.00 | $0.00 | $588.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $588.62 | $0.00 | $0.00 | $588.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $469.20 | $0.00 | $0.00 | $469.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $473.88 | $0.00 | $0.00 | $473.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $476.10 | $0.00 | $0.00 | $476.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $474.32 | $0.00 | $0.00 | $474.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $464.90 | $0.00 | $0.00 | $464.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $465.94 | $0.00 | $0.00 | $465.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $536.34 | $0.00 | $0.00 | $536.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $518.44 | $0.00 | $0.00 | $518.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $595.02 | $0.00 | $0.00 | $595.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $576.82 | $0.00 | $0.00 | $576.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $561.48 | $0.00 | $0.00 | $561.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $571.56 | $0.00 | $0.00 | $571.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $520.40 | $0.00 | $0.00 | $520.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $498.04 | $0.00 | $0.00 | $498.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $478.58 | $0.00 | $0.00 | $478.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $471.88 | $10.80 | $11.80 | $494.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $480.08 | $0.00 | $0.00 | $480.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $433.32 | $0.00 | $0.00 | $433.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $347.66 | $0.00 | $0.00 | $347.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $341.50 | $10.80 | $20.49 | $372.79 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $362.04 | $0.00 | $0.00 | $362.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $365.66 | $0.00 | $1.83 | $367.49 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $380.18 | $0.00 | $0.00 | $380.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $389.18 | $0.00 | $0.00 | $389.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $409.06 | $0.00 | $0.00 | $409.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $409.06 | $0.00 | $0.00 | $409.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $430.16 | $0.00 | $0.00 | $430.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $430.16 | $0.00 | $0.00 | $430.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $360.92 | $0.00 | $0.00 | $360.92 | $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 | 21.56 | 21.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000113 | $-1,017.66 | $0.00 |
| 01/19/2026 | BILL | NELSON FRANCES L | $1,017.66 | $1,017.66 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-23.20 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-762.74 | $23.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $785.94 | $785.94 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-771.10 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-23.20 | $771.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $794.30 | $794.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-393.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.75 | $393.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-393.41 | $401.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.75 | $794.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $802.32 | $802.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-405.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.75 | $405.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.75 | $413.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-405.97 | $421.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $827.44 | $827.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-288.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.43 | $288.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-288.82 | $294.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.43 | $583.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $588.50 | $588.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-288.88 | $5.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-288.88 | $294.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.43 | $583.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $588.62 | $588.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-229.81 | $4.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-229.81 | $234.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.79 | $464.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $469.20 | $469.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-232.15 | $4.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-232.15 | $236.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.79 | $469.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $473.88 | $473.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-234.80 | $3.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.25 | $238.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-234.80 | $241.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $476.10 | $476.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-233.91 | $3.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.25 | $237.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-233.91 | $240.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $474.32 | $474.32 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.18 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-229.27 | $3.18 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.18 | $232.45 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-229.27 | $235.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $464.90 | $464.90 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-229.79 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.18 | $229.79 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.18 | $232.97 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-229.79 | $236.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $465.94 | $465.94 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-264.54 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.63 | $264.54 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.63 | $268.17 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-264.54 | $271.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $536.34 | $536.34 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-259.22 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-259.22 | $259.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $518.44 | $518.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-297.51 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-297.51 | $297.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $595.02 | $595.02 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-288.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-288.41 | $288.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $576.82 | $576.82 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-280.74 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-280.74 | $280.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $561.48 | $561.48 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-285.78 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-285.78 | $285.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $571.56 | $571.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-260.20 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-260.20 | $260.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $520.40 | $520.40 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-249.02 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-249.02 | $249.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $498.04 | $498.04 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-239.29 | $0.00 |
| 05/26/2005 | LIEN | 2003 Redemption Payment | $-290.54 | $239.29 |
| 05/26/2005 | LIEN | 2003 Redemption Interest/Fee | $28.00 | $529.83 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-239.29 | $501.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $478.58 | $741.12 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-247.74 | $262.54 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $510.28 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $521.08 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $11.80 | $510.28 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $262.54 | $498.48 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-235.94 | $235.94 |
| 01/01/2004 | BILL | 2003 Tax Bill | $471.88 | $471.88 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-240.04 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-240.04 | $240.04 |
| 01/01/2003 | BILL | 2002 Tax Bill | $480.08 | $480.08 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-216.66 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-216.66 | $216.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $433.32 | $433.32 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-173.83 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-173.83 | $173.83 |
| 01/01/2001 | BILL | 2000 Tax Bill | $347.66 | $347.66 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $0.00 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-361.99 | $10.80 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $20.49 | $372.79 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $352.30 |
| 01/01/2000 | BILL | 1999 Tax Bill | $341.50 | $341.50 |
| 03/26/1999 | PAYMENT | 1998 - Bill Payment | $-362.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $362.04 | $362.04 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-184.66 | $0.00 |
| 06/19/1998 | INTEREST | 1997 Interest/Penalty | $1.83 | $184.66 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-182.83 | $182.83 |
| 01/01/1998 | BILL | 1997 Tax Bill | $365.66 | $365.66 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-380.18 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $380.18 | $380.18 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-389.18 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $389.18 | $389.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-409.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $409.06 | $409.06 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-409.06 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $409.06 | $409.06 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-430.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $430.16 | $430.16 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-430.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $430.16 | $430.16 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-360.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $360.92 | $360.92 |