Tax Account 06-024-06-001
Owners
NELSON MARK E FAMILY TRUST
16965 REATA RD
PEYTON, CO 80831-9492
Account Summary
| Account ID | 06-024-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 96 E SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,485.20 |
| Taxed incl Special Assessments | $1,485.20 |
| Paid | $1,485.20 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,485.20 | $0.00 | $0.00 | $1,485.20 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $988.28 | $0.00 | $0.00 | $988.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,000.62 | $0.00 | $0.00 | $1,000.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,119.10 | $0.00 | $0.00 | $1,119.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,146.82 | $0.00 | $0.00 | $1,146.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,001.28 | $0.00 | $0.00 | $3,001.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,994.08 | $0.00 | $0.00 | $2,994.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,596.12 | $0.00 | $0.00 | $2,596.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,599.26 | $0.00 | $0.00 | $2,599.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,491.42 | $0.00 | $0.00 | $2,491.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,470.70 | $0.00 | $0.00 | $2,470.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,317.72 | $0.00 | $0.00 | $2,317.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,302.70 | $0.00 | $0.00 | $2,302.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,310.70 | $0.00 | $0.00 | $2,310.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,289.46 | $0.00 | $0.00 | $2,289.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,559.02 | $0.00 | $0.00 | $2,559.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,581.36 | $0.00 | $0.00 | $2,581.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,547.42 | $0.00 | $0.00 | $2,547.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,586.76 | $0.00 | $0.00 | $2,586.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,722.12 | $0.00 | $0.00 | $2,722.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,617.58 | $0.00 | $0.00 | $2,617.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,957.04 | $0.00 | $0.00 | $2,957.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,909.14 | $0.00 | $0.00 | $2,909.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,038.20 | $0.00 | $0.00 | $3,038.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,840.16 | $10.00 | $71.00 | $2,921.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,475.18 | $0.00 | $0.00 | $2,475.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,461.96 | $0.00 | $0.00 | $2,461.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,790.12 | $13.50 | $125.31 | $1,928.93 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $201.00 | $0.00 | $0.00 | $201.00 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $214.76 | $0.00 | $6.44 | $221.20 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $214.20 | $0.00 | $0.00 | $214.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $218.24 | $0.00 | $4.36 | $222.60 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,016.72 | $12.15 | $39.35 | $1,068.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $174.82 | $10.00 | $10.49 | $195.31 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $349.64 | $10.00 | $22.73 | $382.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $335.66 | $0.00 | $11.75 | $347.41 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $338.36 | $10.00 | $21.99 | $370.35 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.11 | 38.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.11 | 38.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.81 | 33.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.81 | 33.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 330.88 | 360.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001091 | $-1,485.20 | $0.00 |
| 01/19/2026 | Bill | NELSON MARK E FAMILY TRUST | $1,485.20 | $1,485.20 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-18.52 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-969.76 | $18.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $988.28 | $988.28 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-982.10 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-18.52 | $982.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,000.62 | $1,000.62 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-14.74 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,104.36 | $14.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,119.10 | $1,119.10 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,132.08 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-14.74 | $1,132.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,146.82 | $1,146.82 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-2,962.78 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-38.50 | $2,962.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,001.28 | $3,001.28 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,955.58 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-38.50 | $2,955.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,994.08 | $2,994.08 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-2,562.98 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-33.14 | $2,562.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,596.12 | $2,596.12 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-2,566.12 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-33.14 | $2,566.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,599.26 | $2,599.26 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-2,470.10 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-21.32 | $2,470.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,491.42 | $2,491.42 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-2,449.38 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-21.32 | $2,449.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,470.70 | $2,470.70 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-2,297.74 | $0.00 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-19.98 | $2,297.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,317.72 | $2,317.72 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,141.36 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-9.99 | $1,141.36 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,141.36 | $1,151.35 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-9.99 | $2,292.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,302.70 | $2,302.70 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-2,290.74 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-19.96 | $2,290.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,310.70 | $2,310.70 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,144.73 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,144.73 | $1,144.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,289.46 | $2,289.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,279.51 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,279.51 | $1,279.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,559.02 | $2,559.02 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,290.68 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,290.68 | $1,290.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,581.36 | $2,581.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,273.71 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,273.71 | $1,273.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,547.42 | $2,547.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,293.38 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,293.38 | $1,293.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,586.76 | $2,586.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,361.06 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,361.06 | $1,361.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,722.12 | $2,722.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,308.79 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,308.79 | $1,308.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,617.58 | $2,617.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,478.52 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,478.52 | $1,478.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,957.04 | $2,957.04 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,454.57 | $0.00 |
| 06/02/2004 | LIEN | 2001 Redemption Payment | $-1,775.68 | $1,454.57 |
| 06/02/2004 | LIEN | 2001 Redemption Interest/Fee | $270.60 | $3,230.25 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,454.57 | $2,959.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,909.14 | $4,414.22 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,519.10 | $1,505.08 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,519.10 | $3,024.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,038.20 | $4,543.28 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,505.08 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,491.08 | $1,515.08 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $3,006.16 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $71.00 | $2,996.16 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,505.08 | $2,925.16 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,420.08 | $1,420.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,840.16 | $2,840.16 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-1,237.59 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,237.59 | $1,237.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,475.18 | $2,475.18 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-2,461.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,461.96 | $2,461.96 |
| 11/29/1999 | LIEN | 1998 Redemption Payment | $-1,962.48 | $0.00 |
| 11/29/1999 | LIEN | 1998 Redemption Interest/Fee | $29.55 | $1,962.48 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-13.50 | $1,932.93 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,915.43 | $1,946.43 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $13.50 | $3,861.86 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $125.31 | $3,848.36 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $1,932.93 | $3,723.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,790.12 | $1,790.12 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-201.00 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $201.00 | $201.00 |
| 08/08/1997 | PAYMENT | 1996 - Bill Payment | $-221.20 | $0.00 |
| 08/08/1997 | INTEREST | 1996 Interest/Penalty | $6.44 | $221.20 |
| 01/01/1997 | Bill | 1996 Tax Bill | $214.76 | $214.76 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-214.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $214.20 | $214.20 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-222.60 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $4.36 | $222.60 |
| 07/03/1995 | LIEN | 1993 Redemption Payment | $-1,183.77 | $218.24 |
| 07/03/1995 | LIEN | 1993 Redemption Interest/Fee | $111.55 | $1,402.01 |
| 07/03/1995 | LIEN | 1992 Redemption Payment | $-242.38 | $1,290.46 |
| 07/03/1995 | LIEN | 1992 Redemption Interest/Fee | $42.07 | $1,532.84 |
| 07/03/1995 | LIEN | 1991 Redemption Payment | $-520.87 | $1,490.77 |
| 07/03/1995 | LIEN | 1991 Redemption Interest/Fee | $134.50 | $2,011.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $218.24 | $1,877.14 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-360.88 | $1,658.90 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-695.19 | $2,019.78 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $2,714.97 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $2,727.12 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $39.35 | $2,714.97 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $1,072.22 | $2,675.62 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,016.72 | $1,603.40 |
| 10/15/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $586.68 |
| 10/15/1993 | PAYMENT | 1992 - Bill Payment | $-185.31 | $596.68 |
| 10/15/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $781.99 |
| 10/15/1993 | INTEREST | 1992 Interest/Penalty | $10.49 | $771.99 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $200.31 | $761.50 |
| 01/01/1993 | Bill | 1992 Tax Bill | $174.82 | $561.19 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-372.37 | $386.37 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $758.74 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $22.73 | $768.74 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $746.01 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $386.37 | $736.01 |
| 01/01/1992 | Bill | 1991 Tax Bill | $349.64 | $349.64 |
| 09/05/1991 | PAYMENT | 1990 - Bill Payment | $-347.41 | $0.00 |
| 09/05/1991 | PAYMENT | 1989 - Bill Payment | $-360.35 | $347.41 |
| 09/05/1991 | PAYMENT | 1989 - Bill Payment | $-10.00 | $707.76 |
| 09/05/1991 | INTEREST | 1990 Interest/Penalty | $11.75 | $717.76 |
| 09/05/1991 | INTEREST | 1989 Interest/Penalty | $21.99 | $706.01 |
| 09/05/1991 | INTEREST | 1989 Interest/Penalty | $10.00 | $684.02 |
| 01/01/1991 | Bill | 1990 Tax Bill | $335.66 | $674.02 |
| 01/01/1990 | Bill | 1989 Tax Bill | $338.36 | $338.36 |