Tax Account 06-033-02-009
Owners
NELSON LIVING TRUST
643 W CALLE DE CABALLOS
PUEBLO WEST, CO 81007-1892
Account Summary
| Account ID | 06-033-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 643 W CALLE DE CABALLOS PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,185.65 |
| Taxed incl Special Assessments | $4,185.65 |
| Paid | $2,092.83 |
| Bill Total | $4,206.58 |
| Interest | $20.93 |
| Bill Balance | $2,092.82 |
| Prior Billed* | $2,092.82 |
| Total Account Balance** | $2,113.75 |
| 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 | $3,498.44 | $0.00 | $69.97 | $3,568.41 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,538.66 | $10.00 | $247.70 | $3,796.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,850.46 | $0.00 | $0.00 | $2,850.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,922.54 | $0.00 | $0.00 | $2,922.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,693.62 | $0.00 | $0.00 | $2,693.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,686.78 | $0.00 | $0.00 | $2,686.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,356.96 | $0.00 | $23.57 | $2,380.53 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,053.50 | $0.00 | $20.53 | $2,074.03 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,088.80 | $0.00 | $0.00 | $2,088.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,071.44 | $0.00 | $0.00 | $2,071.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,924.90 | $0.00 | $0.00 | $1,924.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,731.90 | $0.00 | $0.00 | $1,731.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,791.62 | $0.00 | $0.00 | $1,791.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,775.14 | $0.00 | $0.00 | $1,775.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,030.80 | $0.00 | $0.00 | $2,030.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,048.12 | $0.00 | $0.00 | $2,048.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,923.06 | $0.00 | $0.00 | $1,923.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,952.74 | $0.00 | $0.00 | $1,952.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,907.44 | $0.00 | $0.00 | $1,907.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,834.18 | $0.00 | $0.00 | $1,834.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,885.44 | $0.00 | $0.00 | $1,885.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,854.90 | $0.00 | $0.00 | $1,854.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,907.66 | $0.00 | $0.00 | $1,907.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,783.32 | $0.00 | $0.00 | $1,783.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,547.12 | $0.00 | $0.00 | $1,547.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $879.62 | $0.00 | $0.00 | $879.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $284.78 | $0.00 | $0.00 | $284.78 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $290.46 | $0.00 | $0.00 | $290.46 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $4.69 | $160.97 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $0.00 | $0.00 | $152.48 | $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 | 57.50 | 29.03 | 29.05 | 29.05 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.37 | 52.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.37 | 52.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.18 | 37.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.18 | 37.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000005122 | $-2,092.83 | $2,092.82 |
| 01/19/2026 | Bill | NELSON LIVING TRUST | $4,185.65 | $4,185.65 |
| 08/05/2025 | LIEN | 2024 Redemption Payment | $-3,707.41 | $0.00 |
| 08/05/2025 | LIEN | 2024 Redemption Interest/Fee | $134.00 | $3,707.41 |
| 08/05/2025 | LIEN | 2023 Redemption Payment | $-4,295.91 | $3,573.41 |
| 08/05/2025 | LIEN | 2023 Redemption Interest/Fee | $483.55 | $7,869.32 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-3,514.45 | $7,385.77 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-53.96 | $10,900.22 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $69.97 | $10,954.18 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $3,573.41 | $10,884.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,498.44 | $7,310.80 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-56.60 | $3,812.36 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3,729.76 | $3,868.96 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $7,598.72 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $7,608.72 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $247.70 | $7,598.72 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $3,812.36 | $7,351.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,538.66 | $3,538.66 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-18.78 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,406.45 | $18.78 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-18.78 | $1,425.23 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,406.45 | $1,444.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,850.46 | $2,850.46 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-18.78 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,442.49 | $18.78 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-18.78 | $1,461.27 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,442.49 | $1,480.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,922.54 | $2,922.54 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-17.27 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,329.54 | $17.27 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,329.54 | $1,346.81 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-17.27 | $2,676.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,693.62 | $2,693.62 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-17.27 | $0.00 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,326.12 | $17.27 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-17.27 | $1,343.39 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,326.12 | $1,360.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,686.78 | $2,686.78 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-15.34 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,186.71 | $15.34 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $23.57 | $1,202.05 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-15.04 | $1,178.48 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,163.44 | $1,193.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,356.96 | $2,356.96 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-2,047.59 | $0.00 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-26.44 | $2,047.59 |
| 05/22/2018 | INTEREST | 2017 Interest/Penalty | $20.53 | $2,074.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,053.50 | $2,053.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,035.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.94 | $1,035.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,035.46 | $1,044.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.94 | $2,079.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,088.80 | $2,088.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,026.78 | $8.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.94 | $1,035.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,026.78 | $1,044.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,071.44 | $2,071.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-954.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.30 | $954.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-954.15 | $962.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.30 | $1,916.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,924.90 | $1,924.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.51 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-858.44 | $7.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-858.44 | $865.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.51 | $1,724.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,731.90 | $1,731.90 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-1,776.14 | $0.00 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-15.48 | $1,776.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,791.62 | $1,791.62 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-887.57 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-887.57 | $887.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,775.14 | $1,775.14 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,015.40 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,015.40 | $1,015.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,030.80 | $2,030.80 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,024.06 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,024.06 | $1,024.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,048.12 | $2,048.12 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-961.53 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-961.53 | $961.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,923.06 | $1,923.06 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-976.37 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-976.37 | $976.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,952.74 | $1,952.74 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-953.72 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-953.72 | $953.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,907.44 | $1,907.44 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-917.09 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-917.09 | $917.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,834.18 | $1,834.18 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-942.72 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-942.72 | $942.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,885.44 | $1,885.44 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-927.45 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-927.45 | $927.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,854.90 | $1,854.90 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-953.83 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-953.83 | $953.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,907.66 | $1,907.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-891.66 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-891.66 | $891.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,783.32 | $1,783.32 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-773.56 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-773.56 | $773.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,547.12 | $1,547.12 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-439.81 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-439.81 | $439.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $879.62 | $879.62 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-284.78 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $284.78 | $284.78 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-290.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $290.46 | $290.46 |
| 07/28/1997 | PAYMENT | 1996 - Bill Payment | $-160.97 | $0.00 |
| 07/28/1997 | INTEREST | 1996 Interest/Penalty | $4.69 | $160.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-155.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 05/23/1995 | PAYMENT | 1994 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-152.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |