Tax Account 06-042-04-013
Owners
NELSON CHARLES / NELSON CATHRYN
908 W PENDLETON CT
PUEBLO WEST, CO 81007-6401
Account Summary
| Account ID | 06-042-04-013 |
|---|---|
| Account Type | Real Estate |
| Location | 908 W PENDLETON CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,599.32 |
| Taxed incl Special Assessments | $3,599.32 |
| Paid | $3,599.32 |
| 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 | $3,599.32 | $0.00 | $0.00 | $3,599.32 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,388.30 | $0.00 | $0.00 | $3,388.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,428.26 | $0.00 | $0.00 | $3,428.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,997.16 | $0.00 | $0.00 | $2,997.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,072.50 | $0.00 | $0.00 | $3,072.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $315.66 | $0.00 | $4.73 | $320.39 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $401.80 | $0.00 | $0.00 | $401.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $402.02 | $10.00 | $24.12 | $436.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $402.52 | $0.00 | $8.05 | $410.57 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $403.20 | $10.00 | $24.19 | $437.39 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $399.82 | $0.00 | $15.99 | $415.81 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $17.15 | $445.87 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $4.26 | $430.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $556.29 | $0.00 | $5.56 | $561.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $554.64 | $0.00 | $16.64 | $571.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $732.32 | $0.00 | $0.00 | $732.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $738.96 | $0.00 | $0.00 | $738.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $623.38 | $0.00 | $0.00 | $623.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $633.00 | $0.00 | $18.99 | $651.99 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $362.80 | $0.00 | $0.00 | $362.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $348.88 | $0.00 | $0.00 | $348.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.87 | $88.35 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $351.72 | $0.00 | $2.67 | $354.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $4.01 | $93.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $10.00 | $5.56 | $101.12 | $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 | 49.52 | 50.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.89 | 51.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.89 | 51.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.09 | 39.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.09 | 39.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.32 | 1.33 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,799.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,799.66 | $1,799.66 |
| 01/19/2026 | Bill | NELSON CHARLES / NELSON CATHRYN | $3,599.32 | $3,599.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,668.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.70 | $1,668.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.70 | $1,694.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,668.45 | $1,719.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,388.30 | $3,388.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,688.43 | $25.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.70 | $1,714.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,688.43 | $1,739.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,428.26 | $3,428.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,478.84 | $19.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,478.84 | $1,498.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.74 | $2,977.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,997.16 | $2,997.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,516.51 | $19.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.74 | $1,536.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,516.51 | $1,555.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,072.50 | $3,072.50 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-155.81 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-2.02 | $155.81 |
| 05/26/2021 | LIEN | 2018 Redemption Payment | $-547.17 | $157.83 |
| 05/26/2021 | LIEN | 2018 Redemption Interest/Fee | $97.03 | $705.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-2.08 | $607.97 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-160.48 | $610.05 |
| 05/12/2021 | INTEREST | 2020 Interest/Penalty | $4.73 | $770.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $315.66 | $765.80 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-400.52 | $450.14 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-1.28 | $850.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $401.80 | $851.94 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-424.78 | $450.14 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.36 | $874.92 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $876.28 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $886.28 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $24.12 | $876.28 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $450.14 | $852.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $402.02 | $402.02 |
| 09/13/2018 | LIEN | 2017 Redemption Payment | $-430.81 | $0.00 |
| 09/13/2018 | LIEN | 2017 Redemption Interest/Fee | $15.24 | $430.81 |
| 09/13/2018 | LIEN | 2016 Redemption Payment | $-505.82 | $415.57 |
| 09/13/2018 | LIEN | 2016 Redemption Interest/Fee | $56.43 | $921.39 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-409.26 | $864.96 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-1.31 | $1,274.22 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $8.05 | $1,275.53 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $415.57 | $1,267.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $402.52 | $851.91 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $449.39 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-426.37 | $459.39 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $885.76 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $24.19 | $886.78 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $862.59 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $449.39 | $852.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $403.20 | $403.20 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-414.81 | $0.00 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-1.00 | $414.81 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $15.99 | $415.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $399.82 | $399.82 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-444.81 | $0.00 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.06 | $444.81 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $17.15 | $445.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-216.70 | $0.00 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $216.70 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $4.26 | $217.22 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $212.96 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $213.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.67 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-283.03 | $0.67 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $5.56 | $283.70 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-277.48 | $278.14 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.67 | $555.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $556.29 | $556.29 |
| 08/02/2012 | PAYMENT | 2011 - Bill Payment | $-571.28 | $0.00 |
| 08/02/2012 | INTEREST | 2011 Interest/Penalty | $16.64 | $571.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $554.64 | $554.64 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-732.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $732.32 | $732.32 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-369.48 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-369.48 | $369.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $738.96 | $738.96 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-623.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $623.38 | $623.38 |
| 08/05/2008 | PAYMENT | 2007 - Bill Payment | $-651.99 | $0.00 |
| 08/05/2008 | INTEREST | 2007 Interest/Penalty | $18.99 | $651.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $633.00 | $633.00 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-362.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $362.80 | $362.80 |
| 03/30/2006 | PAYMENT | 2005 - Bill Payment | $-348.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $348.88 | $348.88 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 07/08/1996 | LIEN | 1995 Tax Lien - Canceled | $-93.35 | $0.00 |
| 07/08/1996 | LIEN | 1994 Tax Lien - Canceled | $-95.90 | $93.35 |
| 07/08/1996 | LIEN | 1993 Tax Lien - Canceled | $-359.39 | $189.25 |
| 07/08/1996 | LIEN | 1992 Tax Lien - Canceled | $-96.79 | $548.64 |
| 07/08/1996 | LIEN | 1991 Tax Lien - Canceled | $-98.13 | $645.43 |
| 07/08/1996 | LIEN | 1990 Tax Lien - Canceled | $-109.12 | $743.56 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $93.35 | $852.68 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-88.35 | $759.33 |
| 05/10/1996 | INTEREST | 1995 Interest/Penalty | $0.87 | $847.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $846.81 |
| 08/25/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $759.33 |
| 08/25/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $850.23 |
| 08/25/1995 | PAYMENT | 1993 - Bill Payment | $-262.60 | $942.02 |
| 08/25/1995 | PAYMENT | 1992 - Bill Payment | $-91.79 | $1,204.62 |
| 08/25/1995 | PAYMENT | 1991 - Bill Payment | $-93.13 | $1,296.41 |
| 08/25/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,389.54 |
| 08/25/1995 | PAYMENT | 1990 - Bill Payment | $-91.12 | $1,399.54 |
| 08/25/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $1,490.66 |
| 08/25/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $1,488.88 |
| 08/25/1995 | INTEREST | 1992 Interest/Penalty | $2.67 | $1,486.21 |
| 08/25/1995 | INTEREST | 1991 Interest/Penalty | $4.01 | $1,483.54 |
| 08/25/1995 | INTEREST | 1990 Interest/Penalty | $5.56 | $1,479.53 |
| 08/25/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,473.97 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $95.90 | $1,463.97 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $1,368.07 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $359.39 | $1,278.95 |
| 01/01/1994 | Bill | 1993 Tax Bill | $351.72 | $919.56 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $96.79 | $567.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $471.05 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $98.13 | $381.93 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $283.80 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $109.12 | $194.68 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |