Tax Account 06-023-15-012
Owners
NETTLES DEBORAH M
155 W GLENROSE DR
PUEBLO WEST, CO 81007-3683
NETTLES HUNTER
Account Summary
| Account ID | 06-023-15-012 |
|---|---|
| Account Type | Real Estate |
| Location | 155 W GLENROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,109.50 |
| Taxed incl Special Assessments | $2,109.50 |
| Paid | $1,054.75 |
| Bill Total | $2,109.50 |
| Interest | $0.00 |
| Bill Balance | $1,054.75 |
| Prior Billed* | $1,054.75 |
| Total Account Balance** | $1,054.75 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,037.62 | $0.00 | $0.00 | $2,037.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,062.02 | $0.00 | $0.00 | $2,062.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,943.60 | $0.00 | $0.00 | $1,943.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,992.70 | $0.00 | $0.00 | $1,992.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $679.14 | $0.00 | $0.00 | $679.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $679.00 | $0.00 | $20.37 | $699.37 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $571.30 | $0.00 | $0.00 | $571.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $571.98 | $0.00 | $5.72 | $577.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $581.22 | $0.00 | $0.00 | $581.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,142.98 | $0.00 | $0.00 | $1,142.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,206.86 | $0.00 | $6.03 | $1,212.89 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,199.04 | $0.00 | $0.00 | $1,199.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,225.00 | $0.00 | $0.00 | $1,225.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,213.74 | $0.00 | $0.00 | $1,213.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,297.88 | $0.00 | $0.00 | $1,297.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,308.16 | $0.00 | $6.54 | $1,314.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,343.64 | $0.00 | $6.72 | $1,350.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,364.38 | $0.00 | $0.00 | $1,364.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,349.12 | $0.00 | $0.00 | $1,349.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,297.30 | $0.00 | $0.00 | $1,297.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,289.98 | $0.00 | $0.00 | $1,289.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,269.08 | $0.00 | $0.00 | $1,269.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,400.94 | $0.00 | $0.00 | $1,400.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $801.10 | $0.00 | $32.04 | $833.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $349.76 | $12.15 | $20.99 | $382.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $334.06 | $12.15 | $23.38 | $369.59 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $340.48 | $12.15 | $23.83 | $376.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $332.56 | $0.00 | $6.65 | $339.21 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $242.86 | $16.20 | $14.57 | $273.63 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $222.06 | $16.20 | $13.32 | $251.58 | $0.00 | $0.00 | 11.2145 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 14.65 | 14.67 | 14.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .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 | 10.30 | 10.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | THE FIRST NATIONAL BANK IN TRINIDAD CHECK 19931 | $-1,054.75 | $1,054.75 |
| 01/19/2026 | Bill | NETTLES DEBORAH M | $2,109.50 | $2,109.50 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,002.36 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-16.45 | $1,002.36 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-16.45 | $1,018.81 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,002.36 | $1,035.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,037.62 | $2,037.62 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-16.45 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,014.56 | $16.45 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,014.56 | $1,031.01 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-16.45 | $2,045.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,062.02 | $2,062.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-958.99 | $12.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-958.99 | $971.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.81 | $1,930.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,943.60 | $1,943.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-983.54 | $12.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.81 | $996.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-983.54 | $1,009.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,992.70 | $1,992.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-331.64 | $7.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.93 | $339.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-331.64 | $347.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $679.14 | $679.14 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-17.76 | $0.00 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-681.61 | $17.76 |
| 08/04/2020 | INTEREST | 2019 Interest/Penalty | $20.37 | $699.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $679.00 | $679.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-278.45 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.20 | $278.45 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-7.20 | $285.65 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-278.45 | $292.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $571.30 | $571.30 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-284.37 | $0.00 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-7.34 | $284.37 |
| 07/24/2018 | INTEREST | 2017 Interest/Penalty | $5.72 | $291.71 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.20 | $285.99 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-278.79 | $293.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $571.98 | $571.98 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-285.68 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-4.93 | $285.68 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.93 | $290.61 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-285.68 | $295.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $581.22 | $581.22 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-4.93 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-566.56 | $4.93 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-4.93 | $571.49 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-566.56 | $576.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,142.98 | $1,142.98 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-604.21 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-5.25 | $604.21 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $6.03 | $609.46 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-598.23 | $603.43 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-5.20 | $1,201.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,206.86 | $1,206.86 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-5.20 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-594.32 | $5.20 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-594.32 | $599.52 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.20 | $1,193.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,199.04 | $1,199.04 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.29 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-607.21 | $5.29 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-607.21 | $612.50 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.29 | $1,219.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,225.00 | $1,225.00 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-606.87 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-606.87 | $606.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,213.74 | $1,213.74 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-648.94 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-648.94 | $648.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,297.88 | $1,297.88 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-660.62 | $0.00 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $6.54 | $660.62 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-654.08 | $654.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,308.16 | $1,308.16 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-678.54 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $6.72 | $678.54 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-671.82 | $671.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,343.64 | $1,343.64 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-682.19 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-682.19 | $682.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,364.38 | $1,364.38 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-674.56 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-674.56 | $674.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,349.12 | $1,349.12 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-648.65 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-648.65 | $648.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,297.30 | $1,297.30 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-644.99 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-644.99 | $644.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,289.98 | $1,289.98 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-634.54 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-634.54 | $634.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,269.08 | $1,269.08 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-700.47 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-700.47 | $700.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,400.94 | $1,400.94 |
| 08/06/2002 | LIEN | 2001 Redemption Payment | $-846.52 | $0.00 |
| 08/06/2002 | LIEN | 2001 Redemption Interest/Fee | $8.38 | $846.52 |
| 08/06/2002 | LIEN | 2000 Redemption Payment | $-436.46 | $838.14 |
| 08/06/2002 | LIEN | 2000 Redemption Interest/Fee | $49.56 | $1,274.60 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-833.14 | $1,225.04 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $32.04 | $2,058.18 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $838.14 | $2,026.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $801.10 | $1,188.00 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $386.90 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-370.75 | $399.05 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $20.99 | $769.80 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $748.81 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $386.90 | $736.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $349.76 | $349.76 |
| 11/27/2000 | LIEN | 1999 Redemption Payment | $-385.26 | $0.00 |
| 11/27/2000 | LIEN | 1999 Redemption Interest/Fee | $11.67 | $385.26 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-357.44 | $373.59 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $731.03 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $23.38 | $743.18 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $719.80 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $373.59 | $707.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $334.06 | $334.06 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-364.31 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $364.31 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $23.83 | $376.46 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $352.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $340.48 | $340.48 |
| 12/28/1998 | LIEN | 1997 Redemption Payment | $-372.32 | $0.00 |
| 12/28/1998 | LIEN | 1997 Redemption Interest/Fee | $28.11 | $372.32 |
| 12/28/1998 | LIEN | 1996 Redemption Payment | $-333.22 | $344.21 |
| 12/28/1998 | LIEN | 1996 Redemption Interest/Fee | $55.59 | $677.43 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-339.21 | $621.84 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $6.65 | $961.05 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $344.21 | $954.40 |
| 01/01/1998 | Bill | 1997 Tax Bill | $332.56 | $610.19 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-257.43 | $277.63 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $535.06 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.57 | $551.26 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $536.69 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $277.63 | $520.49 |
| 01/01/1997 | Bill | 1996 Tax Bill | $242.86 | $242.86 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-235.38 | $0.00 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $235.38 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $251.58 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $13.32 | $235.38 |
| 01/01/1996 | Bill | 1995 Tax Bill | $222.06 | $222.06 |