Tax Account 06-111-05-013
Owners
NIBLICK CHRISTOPHER L
187 E ABARR DR
PUEBLO WEST, CO 81007-1602
Account Summary
| Account ID | 06-111-05-013 |
|---|---|
| Account Type | Real Estate |
| Location | 187 E ABARR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,290.98 |
| Taxed incl Special Assessments | $2,290.98 |
| Paid | $1,145.49 |
| Bill Total | $2,290.98 |
| Interest | $0.00 |
| Bill Balance | $1,145.49 |
| Prior Billed* | $1,145.49 |
| Total Account Balance** | $1,145.49 |
| 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 | $1,908.44 | $0.00 | $0.00 | $1,908.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,930.36 | $0.00 | $0.00 | $1,930.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,602.52 | $0.00 | $0.00 | $1,602.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,642.72 | $0.00 | $0.00 | $1,642.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,505.14 | $0.00 | $0.00 | $1,505.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,501.74 | $0.00 | $0.00 | $1,501.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,278.26 | $0.00 | $0.00 | $1,278.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $576.04 | $0.00 | $0.00 | $576.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $533.76 | $0.00 | $0.00 | $533.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $529.36 | $0.00 | $0.00 | $529.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $480.14 | $0.00 | $0.00 | $480.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $477.06 | $0.00 | $0.00 | $477.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,031.37 | $0.00 | $0.00 | $1,031.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,021.90 | $0.00 | $0.00 | $1,021.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,124.68 | $0.00 | $0.00 | $1,124.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,133.40 | $0.00 | $0.00 | $1,133.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,212.78 | $0.00 | $0.00 | $1,212.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,231.50 | $0.00 | $0.00 | $1,231.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,166.62 | $0.00 | $0.00 | $1,166.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,121.82 | $0.00 | $0.00 | $1,121.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,140.26 | $0.00 | $0.00 | $1,140.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,121.80 | $0.00 | $0.00 | $1,121.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,030.48 | $0.00 | $0.00 | $1,030.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $963.32 | $0.00 | $0.00 | $963.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $853.56 | $0.00 | $0.00 | $853.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $848.98 | $0.00 | $0.00 | $848.98 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $993.60 | $0.00 | $0.00 | $993.60 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,013.44 | $0.00 | $0.00 | $1,013.44 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,028.76 | $0.00 | $0.00 | $1,028.76 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 15.89 | 15.91 | 15.91 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.82 | 8.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,145.49 | $1,145.49 |
| 01/19/2026 | Bill | NIBLICK CHRISTOPHER L | $2,290.98 | $2,290.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-938.66 | $15.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-938.66 | $954.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.56 | $1,892.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,908.44 | $1,908.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-949.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.56 | $949.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.56 | $965.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-949.62 | $980.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,930.36 | $1,930.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-790.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.55 | $790.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-790.71 | $801.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.55 | $1,591.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,602.52 | $1,602.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-810.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.55 | $810.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.55 | $821.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-810.81 | $831.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,642.72 | $1,642.72 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-9.65 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-742.92 | $9.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-742.92 | $752.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.65 | $1,495.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,505.14 | $1,505.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-741.22 | $9.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.65 | $750.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-741.22 | $760.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,501.74 | $1,501.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-630.97 | $8.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-630.97 | $639.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.16 | $1,270.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,278.26 | $1,278.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-280.77 | $7.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-280.77 | $288.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.25 | $568.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $576.04 | $576.04 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-262.35 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.53 | $262.35 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-262.35 | $266.88 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.53 | $529.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $533.76 | $533.76 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-260.15 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.53 | $260.15 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.53 | $264.68 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-260.15 | $269.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $529.36 | $529.36 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-235.97 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.10 | $235.97 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-235.97 | $240.07 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.10 | $476.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $480.14 | $480.14 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-234.43 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.10 | $234.43 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-234.43 | $238.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.10 | $472.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $477.06 | $477.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-511.23 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.45 | $511.23 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.46 | $515.68 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-511.23 | $520.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,031.37 | $1,031.37 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-510.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-510.95 | $510.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,021.90 | $1,021.90 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-562.34 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-562.34 | $562.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,124.68 | $1,124.68 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-566.70 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-566.70 | $566.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,133.40 | $1,133.40 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-606.39 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-606.39 | $606.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,212.78 | $1,212.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-615.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-615.75 | $615.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,231.50 | $1,231.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-583.31 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-583.31 | $583.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,166.62 | $1,166.62 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-560.91 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-560.91 | $560.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,121.82 | $1,121.82 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-570.13 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-570.13 | $570.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,140.26 | $1,140.26 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-560.90 | $0.00 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-560.90 | $560.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,121.80 | $1,121.80 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,030.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,030.48 | $1,030.48 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-963.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $963.32 | $963.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-426.78 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-426.78 | $426.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $853.56 | $853.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-424.49 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-424.49 | $424.49 |
| 01/01/2000 | Bill | 1999 Tax Bill | $848.98 | $848.98 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-496.80 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-496.80 | $496.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $993.60 | $993.60 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-506.72 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-506.72 | $506.72 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,013.44 | $1,013.44 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-514.38 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-514.38 | $514.38 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,028.76 | $1,028.76 |