Tax Account 05-352-23-023
Owners
NEHREN NORMA
46 ABERDEEN BLUFF
PUEBLO, CO 81004-1065
SMITH KIRK
Account Summary
| Account ID | 05-352-23-023 |
|---|---|
| Account Type | Real Estate |
| Location | 46 ABERDEEN BLUFF PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,175.46 |
| Taxed incl Special Assessments | $3,175.46 |
| Paid | $3,175.46 |
| 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 | $3,175.46 | $0.00 | $0.00 | $3,175.46 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $2,330.46 | $0.00 | $0.00 | $2,330.46 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $2,356.40 | $0.00 | $0.00 | $2,356.40 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $2,479.56 | $0.00 | $0.00 | $2,479.56 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $2,558.94 | $0.00 | $0.00 | $2,558.94 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $2,326.76 | $0.00 | $0.00 | $2,326.76 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $2,326.64 | $0.00 | $0.00 | $2,326.64 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $1,934.90 | $0.00 | $0.00 | $1,934.90 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $1,954.22 | $0.00 | $0.00 | $1,954.22 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $1,928.56 | $0.00 | $0.00 | $1,928.56 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $1,921.32 | $0.00 | $0.00 | $1,921.32 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $2,074.18 | $0.00 | $0.00 | $2,074.18 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $2,078.82 | $0.00 | $0.00 | $2,078.82 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $2,067.13 | $0.00 | $0.00 | $2,067.13 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $1,998.14 | $0.00 | $0.00 | $1,998.14 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $2,328.44 | $0.00 | $0.00 | $2,328.44 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $2,258.06 | $0.00 | $0.00 | $2,258.06 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $2,358.78 | $0.00 | $0.00 | $2,358.78 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $2,401.08 | $0.00 | $24.01 | $2,425.09 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,434.74 | $0.00 | $24.35 | $2,459.09 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,330.08 | $0.00 | $69.90 | $2,399.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,186.42 | $0.00 | $0.00 | $2,186.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $430.38 | $0.00 | $0.00 | $430.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $810.24 | $0.00 | $0.00 | $810.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $290.32 | $0.00 | $0.00 | $290.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $277.96 | $0.00 | $0.00 | $277.96 | $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 | 67.32 | 68.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.15 | 54.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.15 | 54.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.44 | 47.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.44 | 47.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.53 | 42.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.53 | 42.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.14 | 39.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.14 | 39.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.71 | 27.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,587.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,587.73 | $1,587.73 |
| 01/19/2026 | BILL | NEHREN NORMA | $3,175.46 | $3,175.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,137.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.35 | $1,137.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,137.88 | $1,165.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.35 | $2,303.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,330.46 | $2,330.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,150.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.35 | $1,150.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.35 | $1,178.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,150.85 | $1,205.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,356.40 | $2,356.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,215.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.96 | $1,215.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,215.82 | $1,239.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.96 | $2,455.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,479.56 | $2,479.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,255.51 | $23.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,255.51 | $1,279.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.96 | $2,534.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,558.94 | $2,558.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,141.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.48 | $1,141.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.48 | $1,163.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,141.90 | $1,184.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,326.76 | $2,326.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,141.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.48 | $1,141.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.48 | $1,163.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,141.84 | $1,184.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,326.64 | $2,326.64 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-947.68 | $0.00 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-19.77 | $947.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.77 | $967.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-947.68 | $987.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,934.90 | $1,934.90 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-39.54 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,914.68 | $39.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,954.22 | $1,954.22 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-26.34 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,902.22 | $26.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,928.56 | $1,928.56 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-26.34 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,894.98 | $26.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,921.32 | $1,921.32 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-2,045.82 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-28.36 | $2,045.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,074.18 | $2,074.18 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-28.36 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-2,050.46 | $28.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,078.82 | $2,078.82 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-27.99 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-2,039.14 | $27.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,067.13 | $2,067.13 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,998.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,998.14 | $1,998.14 |
| 03/14/2011 | PAYMENT | 2010 - Bill Payment | $-2,328.44 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,328.44 | $2,328.44 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-2,258.06 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,258.06 | $2,258.06 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-2,358.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,358.78 | $2,358.78 |
| 05/22/2008 | PAYMENT | 2007 - Bill Payment | $-2,425.09 | $0.00 |
| 05/22/2008 | INTEREST | 2007 Interest/Penalty | $24.01 | $2,425.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,401.08 | $2,401.08 |
| 08/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,241.72 | $0.00 |
| 08/01/2007 | INTEREST | 2006 Interest/Penalty | $24.35 | $1,241.72 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,217.37 | $1,217.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,434.74 | $2,434.74 |
| 07/28/2006 | PAYMENT | 2005 - Bill Payment | $-2,399.98 | $0.00 |
| 07/28/2006 | INTEREST | 2005 Interest/Penalty | $69.90 | $2,399.98 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,330.08 | $2,330.08 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-2,186.42 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,186.42 | $2,186.42 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-430.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $430.38 | $430.38 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-810.24 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $810.24 | $810.24 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-290.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $290.32 | $290.32 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-138.98 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-138.98 | $138.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $277.96 | $277.96 |
| 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 |