Tax Account 06-103-04-020
Owners
NIELSEN DOUGLAS ALAN/NIELSEN BETTY DENISE
535 W HOOK DR
PUEBLO WEST, CO 81007-6029
Account Summary
| Account ID | 06-103-04-020 |
|---|---|
| Account Type | Real Estate |
| Location | 535 W HOOK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,318.37 |
| Taxed incl Special Assessments | $2,318.37 |
| Paid | $1,159.19 |
| Bill Total | $2,318.37 |
| Interest | $0.00 |
| Bill Balance | $1,159.18 |
| Prior Billed* | $1,159.18 |
| Total Account Balance** | $1,159.18 |
| 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 | $2,191.80 | $0.00 | $0.00 | $2,191.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,217.98 | $0.00 | $0.00 | $2,217.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,896.02 | $0.00 | $0.00 | $1,896.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,943.70 | $0.00 | $0.00 | $1,943.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,729.62 | $0.00 | $0.00 | $1,729.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,725.00 | $0.00 | $0.00 | $1,725.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $72.08 | $0.00 | $1.44 | $73.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $0.00 | $514.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $0.00 | $511.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $513.49 | $0.00 | $0.00 | $513.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $511.98 | $0.00 | $0.00 | $511.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $434.56 | $0.00 | $8.69 | $443.25 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $441.28 | $0.00 | $0.00 | $441.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $378.02 | $0.00 | $0.00 | $378.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $0.00 | $363.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $329.82 | $0.00 | $0.00 | $329.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $324.48 | $0.00 | $0.00 | $324.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $311.92 | $0.00 | $0.00 | $311.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $291.58 | $0.00 | $2.92 | $294.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $0.00 | $2.92 | $294.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $173.34 | $0.00 | $0.00 | $173.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $0.00 | $0.00 | $176.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.99 | $100.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.99 | $100.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $4.29 | $99.73 | $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 | 31.90 | 16.10 | 16.12 | 16.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,159.19 | $1,159.18 |
| 01/19/2026 | Bill | NIELSEN DOUGLAS ALAN/NIELSEN BETTY DENISE | $2,318.37 | $2,318.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,078.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.50 | $1,078.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,078.40 | $1,095.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.50 | $2,174.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,191.80 | $2,191.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,091.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.50 | $1,091.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,091.49 | $1,108.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.50 | $2,200.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,217.98 | $2,217.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-935.52 | $12.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-935.52 | $948.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.49 | $1,883.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,896.02 | $1,896.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-959.36 | $12.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.49 | $971.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-959.36 | $984.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,943.70 | $1,943.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-853.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.09 | $853.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.09 | $864.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-853.72 | $875.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,729.62 | $1,729.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-851.41 | $11.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-851.41 | $862.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.09 | $1,713.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,725.00 | $1,725.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $0.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $143.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $144.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.94 | $0.00 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-72.58 | $0.94 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $1.44 | $73.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $72.08 | $72.08 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-517.16 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $517.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $518.38 | $518.38 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-512.82 | $1.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $514.04 | $514.04 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-513.24 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $513.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $514.46 | $514.46 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.61 | $254.94 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $255.55 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.61 | $510.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $511.10 | $511.10 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.61 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-256.13 | $0.61 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.62 | $256.74 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-256.13 | $257.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $513.49 | $513.49 |
| 05/14/2012 | PAYMENT | 2011 - Bill Payment | $-255.99 | $0.00 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-255.99 | $255.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $511.98 | $511.98 |
| 05/13/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $0.00 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $287.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $574.38 |
| 05/19/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $0.00 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $289.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $579.18 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-443.25 | $0.00 |
| 06/02/2009 | INTEREST | 2008 Interest/Penalty | $8.69 | $443.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $434.56 | $434.56 |
| 05/19/2008 | PAYMENT | 2007 - Bill Payment | $-220.64 | $0.00 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-220.64 | $220.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $441.28 | $441.28 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-189.01 | $0.00 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-189.01 | $189.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $378.02 | $378.02 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-181.75 | $0.00 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-181.75 | $181.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $363.50 | $363.50 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-164.91 | $0.00 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-164.91 | $164.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $329.82 | $329.82 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-162.24 | $0.00 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-162.24 | $162.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $324.48 | $324.48 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-155.96 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-155.96 | $155.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $311.92 | $311.92 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-148.71 | $0.00 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $2.92 | $148.71 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-145.79 | $145.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $291.58 | $291.58 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-148.49 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $2.92 | $148.49 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-145.57 | $145.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 05/15/2000 | PAYMENT | 1999 - Bill Payment | $-144.79 | $0.00 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-144.79 | $144.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-86.67 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-86.67 | $86.67 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 05/20/1998 | PAYMENT | 1997 - Bill Payment | $-88.40 | $0.00 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-88.40 | $88.40 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/19/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-50.69 | $0.00 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $0.99 | $50.69 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-50.69 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $0.99 | $50.69 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/22/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $0.00 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 09/23/1991 | PAYMENT | 1990 - Bill Payment | $-99.73 | $0.00 |
| 09/23/1991 | INTEREST | 1990 Interest/Penalty | $4.29 | $99.73 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |