Tax Account 05-352-23-058
Owners
OLSEN ROSS/NELSON HEATHER
43 ABERDEEN BLFS
PUEBLO, CO 81004-1066
Account Summary
| Account ID | 05-352-23-058 |
|---|---|
| Account Type | Real Estate |
| Location | 43 ABERDEEN BLUFF PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,271.08 |
| Taxed incl Special Assessments | $2,271.08 |
| Paid | $2,271.08 |
| 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 | $2,271.08 | $0.00 | $0.00 | $2,271.08 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,648.44 | $0.00 | $0.00 | $1,648.44 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,666.08 | $0.00 | $0.00 | $1,666.08 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,701.36 | $0.00 | $0.00 | $1,701.36 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,755.42 | $0.00 | $0.00 | $1,755.42 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $1,665.58 | $0.00 | $0.00 | $1,665.58 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $1,666.04 | $0.00 | $0.00 | $1,666.04 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $1,280.12 | $0.00 | $0.00 | $1,280.12 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $1,292.90 | $0.00 | $0.00 | $1,292.90 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $1,304.90 | $0.00 | $0.00 | $1,304.90 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $1,300.00 | $0.00 | $0.00 | $1,300.00 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $1,478.86 | $0.00 | $0.00 | $1,478.86 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $1,482.18 | $0.00 | $0.00 | $1,482.18 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $1,598.49 | $0.00 | $0.00 | $1,598.49 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $1,545.14 | $0.00 | $0.00 | $1,545.14 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $1,832.48 | $0.00 | $0.00 | $1,832.48 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $1,776.92 | $0.00 | $0.00 | $1,776.92 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $2,036.88 | $0.00 | $0.00 | $2,036.88 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $1,064.02 | $0.00 | $0.00 | $1,064.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $420.64 | $0.00 | $16.83 | $437.47 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $317.36 | $12.15 | $22.22 | $351.73 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $331.78 | $0.00 | $3.32 | $335.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $327.12 | $0.00 | $0.00 | $327.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $698.28 | $0.00 | $0.00 | $698.28 | $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 | 48.13 | 48.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.43 | 21.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-1,135.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-1,135.54 | $1,135.54 |
| 01/19/2026 | BILL | OLSEN ROSS/NELSON HEATHER | $2,271.08 | $2,271.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-803.83 | $20.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-803.83 | $824.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.39 | $1,628.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,648.44 | $1,648.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-812.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.39 | $812.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.39 | $833.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-812.65 | $853.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,666.08 | $1,666.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-834.24 | $16.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.44 | $850.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-834.24 | $867.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,701.36 | $1,701.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-861.27 | $16.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-861.27 | $877.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.44 | $1,738.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,755.42 | $1,755.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-817.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.38 | $817.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-817.41 | $832.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.38 | $1,650.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,665.58 | $1,665.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-817.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.38 | $817.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.38 | $833.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-817.64 | $848.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,666.04 | $1,666.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-626.98 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.08 | $626.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.08 | $640.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-626.98 | $653.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,280.12 | $1,280.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-633.37 | $13.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-633.37 | $646.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.08 | $1,279.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,292.90 | $1,292.90 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-17.82 | $0.00 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,287.08 | $17.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,304.90 | $1,304.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-641.09 | $8.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.91 | $650.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-641.09 | $658.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,300.00 | $1,300.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-729.32 | $10.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-729.32 | $739.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.11 | $1,468.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,478.86 | $1,478.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-730.98 | $10.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.11 | $741.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-730.98 | $751.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,482.18 | $1,482.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.82 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-788.42 | $10.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-788.42 | $799.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.83 | $1,587.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,598.49 | $1,598.49 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-772.57 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-772.57 | $772.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,545.14 | $1,545.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-916.24 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-916.24 | $916.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,832.48 | $1,832.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-888.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-888.46 | $888.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,776.92 | $1,776.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,018.44 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,018.44 | $1,018.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,036.88 | $2,036.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-532.01 | $0.00 |
| 03/11/2008 | LIEN | 2006 Redemption Payment | $-486.72 | $532.01 |
| 03/11/2008 | LIEN | 2006 Redemption Interest/Fee | $44.25 | $1,018.73 |
| 03/11/2008 | LIEN | 2005 Redemption Payment | $-438.32 | $974.48 |
| 03/11/2008 | LIEN | 2005 Redemption Interest/Fee | $82.59 | $1,412.80 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-532.01 | $1,330.21 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,064.02 | $1,862.22 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-437.47 | $798.20 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $16.83 | $1,235.67 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $442.47 | $1,218.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $420.64 | $776.37 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $355.73 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-339.58 | $367.88 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $707.46 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $22.22 | $695.31 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $355.73 | $673.09 |
| 01/01/2006 | BILL | 2005 Tax Bill | $317.36 | $317.36 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-335.10 | $0.00 |
| 05/17/2005 | INTEREST | 2004 Interest/Penalty | $3.32 | $335.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $331.78 | $331.78 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-327.12 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $327.12 | $327.12 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-698.28 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $698.28 | $698.28 |
| 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 |