Tax Account 06-054-02-003
Owners
NICKEL EUGENE W/NICKEL DEBORAH L
1148 W DESERT SAGE DR
PUEBLO WEST, CO 81007-4085
Account Summary
| Account ID | 06-054-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1148 W DESERT SAGE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,381.19 |
| Taxed incl Special Assessments | $3,381.19 |
| Paid | $3,381.19 |
| 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 | $3,381.19 | $0.00 | $0.00 | $3,381.19 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,247.12 | $0.00 | $0.00 | $3,247.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,285.46 | $0.00 | $0.00 | $3,285.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,292.76 | $0.00 | $0.00 | $2,292.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,350.62 | $0.00 | $0.00 | $2,350.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,504.22 | $0.00 | $0.00 | $2,504.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,497.10 | $0.00 | $0.00 | $2,497.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,033.92 | $0.00 | $0.00 | $2,033.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,036.38 | $0.00 | $0.00 | $2,036.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,140.78 | $0.00 | $0.00 | $1,140.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,131.36 | $0.00 | $0.00 | $1,131.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $989.44 | $0.00 | $0.00 | $989.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $983.06 | $0.00 | $0.00 | $983.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,016.31 | $0.00 | $0.00 | $1,016.31 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,780.92 | $0.00 | $0.00 | $1,780.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,924.74 | $0.00 | $0.00 | $1,924.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,941.26 | $0.00 | $0.00 | $1,941.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,130.06 | $0.00 | $0.00 | $1,130.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,147.50 | $0.00 | $0.00 | $1,147.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,854.22 | $0.00 | $0.00 | $1,854.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,783.00 | $0.00 | $0.00 | $1,783.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,830.28 | $0.00 | $0.00 | $1,830.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,800.64 | $0.00 | $0.00 | $1,800.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,904.46 | $0.00 | $0.00 | $1,904.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,780.32 | $0.00 | $0.00 | $1,780.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,583.88 | $0.00 | $0.00 | $1,583.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,575.42 | $0.00 | $0.00 | $1,575.42 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,606.48 | $0.00 | $0.00 | $1,606.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,638.56 | $0.00 | $0.00 | $1,638.56 | $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 | $3.50 | $90.98 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 45.16 | 45.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.97 | 49.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.97 | 49.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.37 | 15.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-1,690.59 | $0.00 |
| 03/02/2026 | PAYMENT | CORELOGIC CHECK 68309 | $-1,690.60 | $1,690.59 |
| 01/19/2026 | BILL | NICKEL EUGENE W/NICKEL DEBORAH L | $3,381.19 | $3,381.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,598.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.73 | $1,598.83 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,598.83 | $1,623.56 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-24.73 | $3,222.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,247.12 | $3,247.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,618.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.73 | $1,618.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,618.00 | $1,642.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.73 | $3,260.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,285.46 | $3,285.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,131.28 | $15.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.10 | $1,146.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,131.28 | $1,161.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,292.76 | $2,292.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,160.21 | $15.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.10 | $1,175.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,160.21 | $1,190.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,350.62 | $2,350.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,236.06 | $16.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,236.06 | $1,252.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.05 | $2,488.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,504.22 | $2,504.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,232.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.05 | $1,232.50 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-16.05 | $1,248.55 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,232.50 | $1,264.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,497.10 | $2,497.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,003.98 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.98 | $1,003.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.98 | $1,016.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,003.98 | $1,029.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,033.92 | $2,033.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,005.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.98 | $1,005.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,005.21 | $1,018.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.98 | $2,023.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,036.38 | $2,036.38 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-16.50 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,124.28 | $16.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,140.78 | $1,140.78 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,114.86 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-16.50 | $1,114.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,131.36 | $1,131.36 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-974.16 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-15.28 | $974.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $989.44 | $989.44 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-483.89 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-7.64 | $483.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.64 | $491.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-483.89 | $499.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $983.06 | $983.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.76 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-500.39 | $7.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.77 | $508.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-500.39 | $515.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,016.31 | $1,016.31 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-890.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-890.46 | $890.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,780.92 | $1,780.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-962.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-962.37 | $962.37 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,924.74 | $1,924.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-970.63 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-970.63 | $970.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,941.26 | $1,941.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-565.03 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-565.03 | $565.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,130.06 | $1,130.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-573.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-573.75 | $573.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,147.50 | $1,147.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-927.11 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-927.11 | $927.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,854.22 | $1,854.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-891.50 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-891.50 | $891.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,783.00 | $1,783.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-915.14 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-915.14 | $915.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,830.28 | $1,830.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-900.32 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-900.32 | $900.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,800.64 | $1,800.64 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-952.23 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-952.23 | $952.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,904.46 | $1,904.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-890.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-890.16 | $890.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,780.32 | $1,780.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-791.94 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-791.94 | $791.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,583.88 | $1,583.88 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-787.71 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-787.71 | $787.71 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,575.42 | $1,575.42 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-803.24 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-803.24 | $803.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,606.48 | $1,606.48 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-819.28 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-819.28 | $819.28 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,638.56 | $1,638.56 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 09/09/1996 | PAYMENT | 1995 - Bill Payment | $-90.98 | $0.00 |
| 09/09/1996 | INTEREST | 1995 Interest/Penalty | $3.50 | $90.98 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |