Tax Account 06-010-05-013
Owners
NICK N NICK LLC
467 W PIN HIGH DR
PUEBLO WEST, CO 81007-6046
Account Summary
| Account ID |
06-010-05-013 |
| Account Type |
Real Estate |
| Location |
173 E INDUSTRIAL BLVD
PUEBLO WEST |
| Balance |
$6,422.26 |
| Currently Due |
$3,211.13 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$6,422.26 |
| Total |
$6,422.26 |
| Paid |
$0.00 |
| Balance |
$6,422.26 |
| Due |
$3,211.13 |
| Ad Valorem Tax Rate |
9.9183 |
| Tax District |
70E (70E) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $4,492.46 | $0.00 | $0.00 | $4,492.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,543.72 | $0.00 | $0.00 | $4,543.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,310.14 | $0.00 | $0.00 | $4,310.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,296.30 | $0.00 | $0.00 | $4,296.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,061.92 | $0.00 | $0.00 | $4,061.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,050.16 | $0.00 | $0.00 | $4,050.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $4,074.86 | $0.00 | $0.00 | $4,074.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $4,079.84 | $0.00 | $0.00 | $4,079.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $4,174.90 | $0.00 | $0.00 | $4,174.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $4,139.96 | $0.00 | $0.00 | $4,139.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $4,047.64 | $0.00 | $0.00 | $4,047.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $4,021.24 | $0.00 | $0.00 | $4,021.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,940.56 | $0.00 | $0.00 | $3,940.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,928.96 | $0.00 | $0.00 | $3,928.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $4,054.36 | $0.00 | $0.00 | $4,054.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $4,088.24 | $20.00 | $40.88 | $4,149.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $4,185.78 | $0.00 | $0.00 | $4,185.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $4,250.38 | $0.00 | $0.00 | $4,250.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $4,396.02 | $0.00 | $0.00 | $4,396.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $4,227.18 | $0.00 | $0.00 | $4,227.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $4,050.02 | $0.00 | $0.00 | $4,050.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,984.44 | $0.00 | $0.00 | $3,984.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $475.86 | $0.00 | $0.00 | $475.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $444.84 | $0.00 | $0.00 | $444.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $441.18 | $0.00 | $0.00 | $441.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $438.82 | $0.00 | $0.00 | $438.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $298.18 | $0.00 | $11.93 | $310.11 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $304.14 | $0.00 | $6.08 | $310.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $252.98 | $0.00 | $10.12 | $263.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $63.92 | $13.50 | $3.84 | $81.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $53.70 | $0.00 | $0.00 | $53.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $51.56 | $0.00 | $0.00 | $51.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | .00 | 21.96 | 10.97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | NICK N NICK LLC | $6,422.26 | $6,422.26 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-4,477.52 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-14.94 | $4,477.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,492.46 | $4,492.46 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-4,528.78 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-14.94 | $4,528.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,543.72 | $4,543.72 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-13.74 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-4,296.40 | $13.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,310.14 | $4,310.14 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-4,282.56 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-13.74 | $4,282.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,296.30 | $4,296.30 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-4,048.96 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-12.96 | $4,048.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,061.92 | $4,061.92 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-4,037.20 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-12.96 | $4,037.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,050.16 | $4,050.16 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-13.04 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-4,061.82 | $13.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,074.86 | $4,074.86 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-13.04 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-4,066.80 | $13.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,079.84 | $4,079.84 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-9.86 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-4,165.04 | $9.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,174.90 | $4,174.90 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.86 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-4,130.10 | $9.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,139.96 | $4,139.96 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-9.64 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-4,038.00 | $9.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,047.64 | $4,047.64 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-4,011.60 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-9.64 | $4,011.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,021.24 | $4,021.24 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-3,931.16 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-9.40 | $3,931.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,940.56 | $3,940.56 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-3,928.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,928.96 | $3,928.96 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-4,054.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,054.36 | $4,054.36 |
| 05/10/2010 | PAYMENT | 2009 - Bill Payment | $-20.00 | $0.00 |
| 05/10/2010 | PAYMENT | 2009 - Bill Payment | $4,088.24 | $20.00 |
| 05/10/2010 | PAYMENT | 2009 - Bill Payment | $-4,129.12 | $-4,068.24 |
| 05/10/2010 | INTEREST | 2009 Interest/Penalty | $40.88 | $60.88 |
| 05/10/2010 | INTEREST | 2009 Interest/Penalty | $20.00 | $20.00 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-4,088.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,088.24 | $4,088.24 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-4,185.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,185.78 | $4,185.78 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,125.19 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-2,125.19 | $2,125.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,250.38 | $4,250.38 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-4,396.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,396.02 | $4,396.02 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-4,227.18 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,227.18 | $4,227.18 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-4,050.02 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,050.02 | $4,050.02 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-3,984.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,984.44 | $3,984.44 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-475.86 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $475.86 | $475.86 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-444.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $444.84 | $444.84 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-441.18 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $441.18 | $441.18 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-438.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $438.82 | $438.82 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-310.11 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $11.93 | $310.11 |
| 01/01/1999 | Bill | 1998 Tax Bill | $298.18 | $298.18 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-310.22 | $0.00 |
| 06/02/1998 | INTEREST | 1997 Interest/Penalty | $6.08 | $310.22 |
| 06/02/1998 | LIEN | 1996 Redemption Payment | $-302.51 | $304.14 |
| 06/02/1998 | LIEN | 1996 Redemption Interest/Fee | $34.41 | $606.65 |
| 06/02/1998 | LIEN | 1995 Redemption Payment | $-113.15 | $572.24 |
| 06/02/1998 | LIEN | 1995 Redemption Interest/Fee | $27.89 | $685.39 |
| 01/01/1998 | Bill | 1997 Tax Bill | $304.14 | $657.50 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-263.10 | $353.36 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $10.12 | $616.46 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $268.10 | $606.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $252.98 | $338.24 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $85.26 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-67.76 | $98.76 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.84 | $166.52 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $162.68 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $85.26 | $149.18 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.92 | $63.92 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $29.72 | $29.72 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-53.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $53.70 | $53.70 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-51.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $51.56 | $51.56 |
