Tax Account 05-363-13-021
Owners
REES HOWARD MARK
C/O MARILEE NICKELSON
9 GLENEAGLES CT
PUEBLO, CO 81001-1177
Account Summary
| Account ID | 05-363-13-021 |
|---|---|
| Account Type | Real Estate |
| Location | 164 IDAHO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $538.74 |
| Taxed incl Special Assessments | $538.74 |
| Paid | $538.74 |
| 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 | $538.74 | $0.00 | $0.00 | $538.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $205.42 | $0.00 | $0.00 | $205.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $207.54 | $0.00 | $0.00 | $207.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $324.72 | $0.00 | $0.00 | $324.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $334.56 | $0.00 | $0.00 | $334.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $252.36 | $0.00 | $0.00 | $252.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $252.32 | $0.00 | $0.00 | $252.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $184.60 | $0.00 | $0.00 | $184.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $186.44 | $0.00 | $0.00 | $186.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $183.44 | $0.00 | $0.00 | $183.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $182.76 | $0.00 | $0.00 | $182.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $237.72 | $0.00 | $0.00 | $237.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $238.26 | $0.00 | $0.00 | $238.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $295.16 | $0.00 | $0.00 | $295.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $285.30 | $0.00 | $8.56 | $293.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $359.02 | $0.00 | $14.36 | $373.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $348.10 | $20.25 | $20.89 | $389.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $367.24 | $0.00 | $0.00 | $367.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $373.82 | $0.00 | $0.00 | $373.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $343.36 | $0.00 | $0.00 | $343.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $328.60 | $0.00 | $0.00 | $328.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $283.82 | $0.00 | $0.00 | $283.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $279.84 | $0.00 | $8.40 | $288.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $299.82 | $0.00 | $6.00 | $305.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $270.62 | $18.90 | $16.24 | $305.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $241.90 | $18.90 | $7.26 | $268.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $237.60 | $0.00 | $0.00 | $237.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $187.32 | $0.00 | $0.94 | $188.26 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $189.20 | $0.00 | $1.89 | $191.09 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $171.14 | $0.00 | $2.57 | $173.71 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $175.18 | $0.00 | $0.00 | $175.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $182.52 | $0.00 | $1.83 | $184.35 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $182.52 | $0.00 | $0.91 | $183.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $213.70 | $0.00 | $2.14 | $215.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $213.70 | $0.00 | $1.07 | $214.77 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $220.42 | $0.00 | $0.00 | $220.42 | $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 | 11.40 | 11.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | REES HOWARD MARK CHECK 0056430354 M*TR | $-538.74 | $0.00 |
| 01/19/2026 | Bill | REES HOWARD MARK | $538.74 | $538.74 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-194.04 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-11.38 | $194.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $205.42 | $205.42 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-196.16 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-11.38 | $196.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $207.54 | $207.54 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-3.13 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-159.23 | $3.13 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-159.23 | $162.36 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-3.13 | $321.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $324.72 | $324.72 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-328.30 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-6.26 | $328.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $334.56 | $334.56 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-2.33 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-123.85 | $2.33 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-2.33 | $126.18 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-123.85 | $128.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $252.36 | $252.36 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-247.66 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-4.66 | $247.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $252.32 | $252.32 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-180.82 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-3.78 | $180.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $184.60 | $184.60 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.78 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-182.66 | $3.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $186.44 | $186.44 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-1.25 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-90.47 | $1.25 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.25 | $91.72 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-90.47 | $92.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $183.44 | $183.44 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-180.26 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-2.50 | $180.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $182.76 | $182.76 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.63 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-117.23 | $1.63 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.63 | $118.86 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-117.23 | $120.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $237.72 | $237.72 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-235.00 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.26 | $235.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $238.26 | $238.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.00 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-291.16 | $4.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $295.16 | $295.16 |
| 07/18/2012 | PAYMENT | 2011 - Bill Payment | $-293.86 | $0.00 |
| 07/18/2012 | INTEREST | 2011 Interest/Penalty | $8.56 | $293.86 |
| 07/18/2012 | LIEN | 2010 Redemption Payment | $-416.25 | $285.30 |
| 07/18/2012 | LIEN | 2010 Redemption Interest/Fee | $37.87 | $701.55 |
| 07/18/2012 | LIEN | 2009 Redemption Payment | $-481.86 | $663.68 |
| 07/18/2012 | LIEN | 2009 Redemption Interest/Fee | $80.62 | $1,145.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $285.30 | $1,064.92 |
| 08/26/2011 | PAYMENT | 2010 - Bill Payment | $-373.38 | $779.62 |
| 08/26/2011 | INTEREST | 2010 Interest/Penalty | $14.36 | $1,153.00 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $378.38 | $1,138.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $359.02 | $760.26 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-20.25 | $401.24 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-368.99 | $421.49 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $20.25 | $790.48 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $20.89 | $770.23 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $401.24 | $749.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $348.10 | $348.10 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-367.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $367.24 | $367.24 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-373.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $373.82 | $373.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-171.68 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-171.68 | $171.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $343.36 | $343.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-164.30 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-164.30 | $164.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $328.60 | $328.60 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-141.91 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-141.91 | $141.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $283.82 | $283.82 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-288.24 | $0.00 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $8.40 | $288.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $279.84 | $279.84 |
| 09/03/2003 | PAYMENT | 2002 - Bill Payment | $-155.91 | $0.00 |
| 09/03/2003 | INTEREST | 2002 Interest/Penalty | $6.00 | $155.91 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-149.91 | $149.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $299.82 | $299.82 |
| 11/05/2002 | LIEN | 2001 Redemption Payment | $-321.93 | $0.00 |
| 11/05/2002 | LIEN | 2001 Redemption Interest/Fee | $12.17 | $321.93 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-286.86 | $309.76 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-18.90 | $596.62 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $16.24 | $615.52 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $18.90 | $599.28 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $309.76 | $580.38 |
| 02/13/2002 | LIEN | 2000 Redemption Payment | $-164.40 | $270.62 |
| 02/13/2002 | LIEN | 2000 Redemption Interest/Fee | $14.50 | $435.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $270.62 | $420.52 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-127.00 | $149.90 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-18.90 | $276.90 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.26 | $295.80 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $18.90 | $288.54 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $149.90 | $269.64 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-122.16 | $119.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $241.90 | $241.90 |
| 03/29/2000 | PAYMENT | 1999 - Bill Payment | $-237.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $237.60 | $237.60 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-93.66 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-94.60 | $93.66 |
| 03/04/1999 | INTEREST | 1998 Interest/Penalty | $0.94 | $188.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $187.32 | $187.32 |
| 07/08/1998 | PAYMENT | 1997 - Bill Payment | $-96.49 | $0.00 |
| 07/08/1998 | INTEREST | 1997 Interest/Penalty | $1.89 | $96.49 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-94.60 | $94.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $189.20 | $189.20 |
| 07/14/1997 | PAYMENT | 1996 - Bill Payment | $-87.28 | $0.00 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-86.43 | $87.28 |
| 03/17/1997 | INTEREST | 1996 Interest/Penalty | $2.57 | $173.71 |
| 01/01/1997 | Bill | 1996 Tax Bill | $171.14 | $171.14 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-175.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $175.18 | $175.18 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-93.09 | $0.00 |
| 07/06/1995 | INTEREST | 1994 Interest/Penalty | $1.83 | $93.09 |
| 02/06/1995 | PAYMENT | 1994 - Bill Payment | $-91.26 | $91.26 |
| 01/01/1995 | Bill | 1994 Tax Bill | $182.52 | $182.52 |
| 06/27/1994 | PAYMENT | 1993 - Bill Payment | $-92.17 | $0.00 |
| 06/27/1994 | INTEREST | 1993 Interest/Penalty | $0.91 | $92.17 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-91.26 | $91.26 |
| 01/01/1994 | Bill | 1993 Tax Bill | $182.52 | $182.52 |
| 07/08/1993 | PAYMENT | 1992 - Bill Payment | $-108.99 | $0.00 |
| 07/08/1993 | INTEREST | 1992 Interest/Penalty | $2.14 | $108.99 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-106.85 | $106.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $213.70 | $213.70 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-107.92 | $0.00 |
| 06/18/1992 | INTEREST | 1991 Interest/Penalty | $1.07 | $107.92 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-106.85 | $106.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $213.70 | $213.70 |
| 07/08/1991 | PAYMENT | 1990 - Bill Payment | $-110.21 | $0.00 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-110.21 | $110.21 |
| 01/01/1991 | Bill | 1990 Tax Bill | $220.42 | $220.42 |