Tax Account 06-081-02-001
Owners
NELLOR CHRISTOPHER J
389 S DESIERTO DR
PUEBLO WEST, CO 81007-4024
NELLOR KRISTI A
Account Summary
| Account ID | 06-081-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 389 S DESIERTO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,756.71 |
| Taxed incl Special Assessments | $2,756.71 |
| Paid | $2,756.71 |
| 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 | $2,756.71 | $0.00 | $0.00 | $2,756.71 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,221.84 | $0.00 | $0.00 | $2,221.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,248.36 | $0.00 | $0.00 | $2,248.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,067.90 | $0.00 | $0.00 | $2,067.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,119.66 | $0.00 | $0.00 | $2,119.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,731.64 | $0.00 | $0.00 | $1,731.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,727.70 | $0.00 | $0.00 | $1,727.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,527.12 | $0.00 | $0.00 | $1,527.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,528.98 | $0.00 | $0.00 | $1,528.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $238.64 | $0.00 | $0.00 | $238.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $571.16 | $0.00 | $0.00 | $571.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $628.78 | $0.00 | $18.87 | $647.65 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $624.68 | $0.00 | $0.00 | $624.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $656.13 | $0.00 | $0.00 | $656.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $654.20 | $0.00 | $0.00 | $654.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $832.84 | $0.00 | $0.00 | $832.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $839.82 | $0.00 | $0.00 | $839.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $779.22 | $0.00 | $0.00 | $779.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $791.24 | $0.00 | $0.00 | $791.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $504.02 | $0.00 | $0.00 | $504.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $484.66 | $0.00 | $0.00 | $484.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $10.60 | $363.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $10.19 | $349.79 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $9.52 | $326.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $10.80 | $13.83 | $255.17 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $9.17 | $238.47 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $5.98 | $155.60 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $4.58 | $157.18 | $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 | $0.00 | $87.48 | $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 | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $10.00 | $5.35 | $104.47 | $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 | 37.94 | 38.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.07 | 35.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.07 | 35.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.55 | 1.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,378.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,378.36 | $1,378.35 |
| 01/19/2026 | Bill | NELLOR CHRISTOPHER J | $2,756.71 | $2,756.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,093.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.71 | $1,093.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.71 | $1,110.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,093.21 | $1,128.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,221.84 | $2,221.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,106.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.71 | $1,106.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.71 | $1,124.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,106.47 | $1,141.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,248.36 | $2,248.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,020.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.62 | $1,020.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.62 | $1,033.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,020.33 | $1,047.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,067.90 | $2,067.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,046.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.62 | $1,046.21 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-13.62 | $1,059.83 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,046.21 | $1,073.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,119.66 | $2,119.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-854.71 | $11.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.11 | $865.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-854.71 | $876.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,731.64 | $1,731.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-852.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.11 | $852.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-852.74 | $863.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.11 | $1,716.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,727.70 | $1,727.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-753.81 | $9.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-753.81 | $763.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.75 | $1,517.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,527.12 | $1,527.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-754.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.75 | $754.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.75 | $764.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-754.74 | $774.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,528.98 | $1,528.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-118.30 | $1.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $119.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-118.30 | $120.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $238.64 | $238.64 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-569.80 | $1.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $571.16 | $571.16 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-1.55 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-646.10 | $1.55 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $18.87 | $647.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $628.78 | $628.78 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-1.50 | $0.00 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-623.18 | $1.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $624.68 | $624.68 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.57 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-654.56 | $1.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $656.13 | $656.13 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-654.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $654.20 | $654.20 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-832.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $832.84 | $832.84 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-839.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $839.82 | $839.82 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-779.22 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $779.22 | $779.22 |
| 03/21/2008 | PAYMENT | 2007 - Bill Payment | $-791.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $791.24 | $791.24 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-504.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $504.02 | $504.02 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-484.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $484.66 | $484.66 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 07/21/2004 | PAYMENT | 2003 - Bill Payment | $-363.86 | $0.00 |
| 07/21/2004 | INTEREST | 2003 Interest/Penalty | $10.60 | $363.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 08/08/2003 | PAYMENT | 2002 - Bill Payment | $-349.79 | $0.00 |
| 08/08/2003 | INTEREST | 2002 Interest/Penalty | $10.19 | $349.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-326.98 | $0.00 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $9.52 | $326.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 10/03/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $0.00 |
| 10/03/2001 | PAYMENT | 2000 - Bill Payment | $-244.37 | $10.80 |
| 10/03/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $255.17 |
| 10/03/2001 | INTEREST | 2000 Interest/Penalty | $13.83 | $244.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 09/06/2000 | PAYMENT | 1999 - Bill Payment | $-238.47 | $0.00 |
| 09/06/2000 | INTEREST | 1999 Interest/Penalty | $9.17 | $238.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 08/13/1999 | PAYMENT | 1998 - Bill Payment | $-155.60 | $0.00 |
| 08/13/1999 | INTEREST | 1998 Interest/Penalty | $5.98 | $155.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 07/09/1998 | PAYMENT | 1997 - Bill Payment | $-157.18 | $0.00 |
| 07/09/1998 | INTEREST | 1997 Interest/Penalty | $4.58 | $157.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 07/10/1995 | LIEN | 1994 Redemption Payment | $-96.94 | $0.00 |
| 07/10/1995 | LIEN | 1994 Redemption Interest/Fee | $1.04 | $96.94 |
| 07/10/1995 | LIEN | 1993 Redemption Payment | $-128.41 | $95.90 |
| 07/10/1995 | LIEN | 1993 Redemption Interest/Fee | $17.79 | $224.31 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $95.90 | $206.52 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $110.62 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $201.52 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $199.74 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $110.62 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-94.47 | $122.77 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $217.24 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.35 | $205.09 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $110.62 | $199.74 |
| 01/06/1994 | PAYMENT | 1992 - Bill Payment | $-94.47 | $89.12 |
| 01/06/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $183.59 |
| 01/06/1994 | INTEREST | 1992 Interest/Penalty | $5.35 | $193.59 |
| 01/06/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $188.24 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $178.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |