Tax Account 05-361-01-004
Owners
VERCELLINE NANCY LOU
3120 COUNTRY CLUB DR
PUEBLO, CO 81008-1301
Account Summary
| Account ID | 05-361-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 118 W 7TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,336.55 |
| Taxed incl Special Assessments | $4,336.55 |
| Paid | $4,336.55 |
| 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 | $4,336.55 | $0.00 | $0.00 | $4,336.55 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $3,347.76 | $0.00 | $0.00 | $3,347.76 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $3,584.74 | $0.00 | $0.00 | $3,584.74 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $5,398.42 | $0.00 | $0.00 | $5,398.42 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $5,416.90 | $0.00 | $0.00 | $5,416.90 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $5,535.22 | $0.00 | $0.00 | $5,535.22 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $5,536.74 | $0.00 | $0.00 | $5,536.74 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $4,752.30 | $0.00 | $23.76 | $4,776.06 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $4,798.20 | $0.00 | $0.00 | $4,798.20 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $4,720.12 | $0.00 | $0.00 | $4,720.12 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $4,702.86 | $0.00 | $0.00 | $4,702.86 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $4,621.90 | $0.00 | $0.00 | $4,621.90 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $4,631.98 | $0.00 | $0.00 | $4,631.98 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $4,489.91 | $0.00 | $0.00 | $4,489.91 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $4,383.12 | $0.00 | $0.00 | $4,383.12 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $4,571.90 | $0.00 | $0.00 | $4,571.90 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $4,432.28 | $0.00 | $0.00 | $4,432.28 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $4,001.60 | $0.00 | $0.00 | $4,001.60 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $4,073.36 | $0.00 | $0.00 | $4,073.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,958.78 | $0.00 | $0.00 | $3,958.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,788.60 | $0.00 | $151.54 | $3,940.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,630.00 | $0.00 | $0.00 | $3,630.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,579.04 | $0.00 | $0.00 | $3,579.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,468.64 | $0.00 | $0.00 | $3,468.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,130.90 | $0.00 | $125.24 | $3,256.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,737.00 | $0.00 | $54.74 | $2,791.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,688.54 | $0.00 | $134.43 | $2,822.97 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,782.92 | $0.00 | $111.32 | $2,894.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,810.76 | $0.00 | $28.11 | $2,838.87 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,902.72 | $0.00 | $0.00 | $2,902.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,971.44 | $0.00 | $0.00 | $2,971.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,797.34 | $0.00 | $13.99 | $2,811.33 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,797.34 | $0.00 | $0.00 | $2,797.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,480.92 | $0.00 | $0.00 | $2,480.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,480.92 | $0.00 | $0.00 | $2,480.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,850.42 | $0.00 | $128.27 | $2,978.69 | $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 | 22.77 | 23.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 218.87 | 221.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 257.42 | 260.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 257.42 | 260.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 259.56 | 262.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 259.56 | 262.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 247.38 | 249.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 247.38 | 249.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 182.83 | 184.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 182.83 | 184.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 179.33 | 181.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 179.33 | 181.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.68 | 16.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | VERCELLINE NANCY LOU CHECK 2079 C AM | $-2,168.27 | $0.00 |
| 02/25/2026 | PAYMENT | VERCELLINE NANCY CHECK 2042 | $-2,168.28 | $2,168.27 |
| 01/19/2026 | BILL | VERCELLINE NANCY LOU | $4,336.55 | $4,336.55 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-10.31 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,663.57 | $10.31 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-10.31 | $1,673.88 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,663.57 | $1,684.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,347.76 | $3,347.76 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,681.83 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-110.54 | $1,681.83 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-110.54 | $1,792.37 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,681.83 | $1,902.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,584.74 | $3,584.74 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-130.01 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-2,569.20 | $130.01 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,569.20 | $2,699.21 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-130.01 | $5,268.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,398.42 | $5,398.42 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,578.44 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-130.01 | $2,578.44 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,578.44 | $2,708.45 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-130.01 | $5,286.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,416.90 | $5,416.90 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-2,636.52 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-131.09 | $2,636.52 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-2,636.52 | $2,767.61 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-131.09 | $5,404.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,535.22 | $5,535.22 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-131.09 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-2,637.28 | $131.09 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-131.09 | $2,768.37 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-2,637.28 | $2,899.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,536.74 | $5,536.74 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-2,273.72 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-126.19 | $2,273.72 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $23.76 | $2,399.91 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-2,251.21 | $2,376.15 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-124.94 | $4,627.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,752.30 | $4,752.30 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-124.94 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-2,274.16 | $124.94 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-2,274.16 | $2,399.10 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-124.94 | $4,673.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,798.20 | $4,798.20 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-184.68 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-4,535.44 | $184.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,720.12 | $4,720.12 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-4,518.18 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-184.68 | $4,518.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,702.86 | $4,702.86 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-4,440.76 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-181.14 | $4,440.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,621.90 | $4,621.90 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-90.57 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2,225.42 | $90.57 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-90.57 | $2,315.99 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2,225.42 | $2,406.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,631.98 | $4,631.98 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-2,236.53 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-8.42 | $2,236.53 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2,236.53 | $2,244.95 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-8.43 | $4,481.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,489.91 | $4,489.91 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-4,383.12 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,383.12 | $4,383.12 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-2,285.95 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-2,285.95 | $2,285.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,571.90 | $4,571.90 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-2,216.14 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-2,216.14 | $2,216.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,432.28 | $4,432.28 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-2,000.80 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-2,000.80 | $2,000.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,001.60 | $4,001.60 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-4,073.36 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,073.36 | $4,073.36 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-3,958.78 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,958.78 | $3,958.78 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-3,940.14 | $0.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $151.54 | $3,940.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,788.60 | $3,788.60 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-3,630.00 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,630.00 | $3,630.00 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-3,579.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,579.04 | $3,579.04 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-3,468.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,468.64 | $3,468.64 |
| 08/23/2002 | PAYMENT | 2001 - Bill Payment | $-3,256.14 | $0.00 |
| 08/23/2002 | INTEREST | 2001 Interest/Penalty | $125.24 | $3,256.14 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,130.90 | $3,130.90 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-2,791.74 | $0.00 |
| 06/15/2001 | INTEREST | 2000 Interest/Penalty | $54.74 | $2,791.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,737.00 | $2,737.00 |
| 09/08/2000 | PAYMENT | 1999 - Bill Payment | $-2,822.97 | $0.00 |
| 09/08/2000 | INTEREST | 1999 Interest/Penalty | $134.43 | $2,822.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,688.54 | $2,688.54 |
| 08/31/1999 | PAYMENT | 1998 - Bill Payment | $-2,894.24 | $0.00 |
| 08/31/1999 | INTEREST | 1998 Interest/Penalty | $111.32 | $2,894.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,782.92 | $2,782.92 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-2,838.87 | $0.00 |
| 06/01/1998 | INTEREST | 1997 Interest/Penalty | $28.11 | $2,838.87 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,810.76 | $2,810.76 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-2,902.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,902.72 | $2,902.72 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-1,485.72 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-1,485.72 | $1,485.72 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,971.44 | $2,971.44 |
| 06/26/1995 | PAYMENT | 1994 - Bill Payment | $-1,412.66 | $0.00 |
| 06/26/1995 | INTEREST | 1994 Interest/Penalty | $13.99 | $1,412.66 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-1,398.67 | $1,398.67 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,797.34 | $2,797.34 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-2,797.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,797.34 | $2,797.34 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,240.46 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-1,240.46 | $1,240.46 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,480.92 | $2,480.92 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-1,240.46 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-1,240.46 | $1,240.46 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,480.92 | $2,480.92 |
| 09/11/1991 | PAYMENT | 1990 - Bill Payment | $-2,978.69 | $0.00 |
| 09/11/1991 | INTEREST | 1990 Interest/Penalty | $128.27 | $2,978.69 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,850.42 | $2,850.42 |