Tax Account 05-352-23-010
Owners
NYKAZA TAMARA S REVOCABLE TRUST
20 ABERDEEN BLUFF
PUEBLO, CO 81004-1000
Account Summary
| Account ID | 05-352-23-010 |
|---|---|
| Account Type | Real Estate |
| Location | 20 ABERDEEN BLUFF PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,972.44 |
| Taxed incl Special Assessments | $1,972.44 |
| Paid | $1,972.44 |
| 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 | 60BE (60BE) |
* 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 | $1,972.44 | $0.00 | $0.00 | $1,972.44 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $2,095.32 | $0.00 | $0.00 | $2,095.32 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $2,117.76 | $0.00 | $0.00 | $2,117.76 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,769.94 | $0.00 | $0.00 | $1,769.94 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,826.12 | $0.00 | $0.00 | $1,826.12 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $1,913.90 | $0.00 | $0.00 | $1,913.90 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $1,914.40 | $0.00 | $0.00 | $1,914.40 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $1,470.04 | $0.00 | $0.00 | $1,470.04 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $1,484.72 | $0.00 | $0.00 | $1,484.72 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $1,422.82 | $0.00 | $0.00 | $1,422.82 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $1,417.48 | $0.00 | $0.00 | $1,417.48 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $1,619.90 | $0.00 | $0.00 | $1,619.90 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $1,623.52 | $0.00 | $0.00 | $1,623.52 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $1,598.02 | $0.00 | $0.00 | $1,598.02 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $1,544.68 | $0.00 | $0.00 | $1,544.68 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $1,821.20 | $0.00 | $0.00 | $1,821.20 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $1,765.98 | $0.00 | $0.00 | $1,765.98 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $1,799.14 | $0.00 | $0.00 | $1,799.14 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $1,831.42 | $0.00 | $0.00 | $1,831.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,880.10 | $0.00 | $0.00 | $1,880.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $880.92 | $0.00 | $0.00 | $880.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $920.96 | $0.00 | $0.00 | $920.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $908.04 | $0.00 | $0.00 | $908.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,026.56 | $0.00 | $0.00 | $1,026.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $632.86 | $0.00 | $0.00 | $632.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $652.68 | $0.00 | $0.00 | $652.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $273.04 | $0.00 | $0.00 | $273.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $131.88 | $0.00 | $0.00 | $131.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $133.20 | $0.00 | $0.00 | $133.20 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.82 | 42.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.40 | 49.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.40 | 49.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/25/2026 | PAYMENT | NYKAZA TAMARA S REVOCABLE TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,972.44 | $0.00 |
| 01/19/2026 | BILL | NYKAZA TAMARA S REVOCABLE TRUST | $1,972.44 | $1,972.44 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,045.42 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-49.90 | $2,045.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,095.32 | $2,095.32 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-24.95 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,033.93 | $24.95 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-24.95 | $1,058.88 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,033.93 | $1,083.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,117.76 | $2,117.76 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-867.87 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-17.10 | $867.87 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-17.10 | $884.97 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-867.87 | $902.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,769.94 | $1,769.94 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-17.10 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-895.96 | $17.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.10 | $913.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-895.96 | $930.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,826.12 | $1,826.12 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-17.67 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-939.28 | $17.67 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-17.67 | $956.95 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-939.28 | $974.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,913.90 | $1,913.90 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-17.67 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-939.53 | $17.67 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-17.67 | $957.20 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-939.53 | $974.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,914.40 | $1,914.40 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-720.00 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-15.02 | $720.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-15.02 | $735.02 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-720.00 | $750.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,470.04 | $1,470.04 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-727.34 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-15.02 | $727.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-727.34 | $742.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.02 | $1,469.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,484.72 | $1,484.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-701.70 | $9.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-701.70 | $711.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.71 | $1,413.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,422.82 | $1,422.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-699.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.71 | $699.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.71 | $708.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-699.03 | $718.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,417.48 | $1,417.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-798.87 | $11.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-798.87 | $809.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.08 | $1,608.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,619.90 | $1,619.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-800.68 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.08 | $800.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-800.68 | $811.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.08 | $1,612.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,623.52 | $1,623.52 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-788.19 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-10.82 | $788.19 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-10.82 | $799.01 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-788.19 | $809.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,598.02 | $1,598.02 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-772.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-772.34 | $772.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,544.68 | $1,544.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-910.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-910.60 | $910.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,821.20 | $1,821.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-882.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-882.99 | $882.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,765.98 | $1,765.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-899.57 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-899.57 | $899.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,799.14 | $1,799.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-915.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-915.71 | $915.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,831.42 | $1,831.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-940.05 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-940.05 | $940.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,880.10 | $1,880.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-440.46 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-440.46 | $440.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $880.92 | $880.92 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-920.96 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $920.96 | $920.96 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-908.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $908.04 | $908.04 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,026.56 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,026.56 | $1,026.56 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-632.86 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $632.86 | $632.86 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-326.34 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-326.34 | $326.34 |
| 01/01/2001 | BILL | 2000 Tax Bill | $652.68 | $652.68 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-136.52 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-136.52 | $136.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $273.04 | $273.04 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-65.94 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-65.94 | $65.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $131.88 | $131.88 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-133.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $133.20 | $133.20 |