Tax Account 06-111-11-035
Owners
NICHOLAS RONALD J
1135 SWITCH GRASS DR
CASTLE ROCK, CO 80109-3527
NICHOLAS SARAH N
Account Summary
| Account ID | 06-111-11-035 |
|---|---|
| Account Type | Real Estate |
| Location | 203 S CADDOA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,938.05 |
| Taxed incl Special Assessments | $1,938.05 |
| Paid | $969.03 |
| Bill Total | $1,938.05 |
| Interest | $0.00 |
| Bill Balance | $969.02 |
| Prior Billed* | $969.02 |
| Total Account Balance** | $969.02 |
| 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 | $1,545.00 | $0.00 | $0.00 | $1,545.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,562.74 | $0.00 | $0.00 | $1,562.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,447.20 | $0.00 | $7.24 | $1,454.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,483.76 | $0.00 | $0.00 | $1,483.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,254.64 | $0.00 | $0.00 | $1,254.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,251.70 | $0.00 | $12.52 | $1,264.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,076.50 | $0.00 | $0.00 | $1,076.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,077.80 | $0.00 | $0.00 | $1,077.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,005.98 | $0.00 | $0.00 | $1,005.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $997.60 | $0.00 | $0.00 | $997.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $914.70 | $0.00 | $45.73 | $960.43 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $908.76 | $0.00 | $45.43 | $954.19 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $971.59 | $0.00 | $38.87 | $1,010.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $962.66 | $0.00 | $48.13 | $1,010.79 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,065.96 | $0.00 | $0.00 | $1,065.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,074.48 | $0.00 | $0.00 | $1,074.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,081.92 | $0.00 | $0.00 | $1,081.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,098.62 | $0.00 | $0.00 | $1,098.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,058.00 | $0.00 | $0.00 | $1,058.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,017.36 | $0.00 | $0.00 | $1,017.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,058.10 | $0.00 | $0.00 | $1,058.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,040.96 | $0.00 | $0.00 | $1,040.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,103.94 | $0.00 | $0.00 | $1,103.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,031.98 | $0.00 | $0.00 | $1,031.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $889.32 | $0.00 | $4.45 | $893.77 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $884.56 | $0.00 | $0.00 | $884.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,004.94 | $0.00 | $0.00 | $1,004.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,025.02 | $0.00 | $0.00 | $1,025.02 | $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 | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $2.57 | $88.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $10.00 | $5.14 | $100.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $3.86 | $89.56 | $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 | 26.67 | 13.46 | 13.48 | 13.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.31 | 8.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2026 | PAYMENT | NICHOLAS RONALD J PAYIT PAID BY PAYMENT PROVIDER API | $-969.03 | $969.02 |
| 01/19/2026 | Bill | NICHOLAS RONALD J | $1,938.05 | $1,938.05 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-759.42 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-13.08 | $759.42 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-759.42 | $772.50 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-13.08 | $1,531.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,545.00 | $1,545.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-768.29 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-13.08 | $768.29 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-768.29 | $781.37 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-13.08 | $1,549.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,562.74 | $1,562.74 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-714.07 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-9.53 | $714.07 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-721.21 | $723.60 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-9.63 | $1,444.81 |
| 03/06/2023 | INTEREST | 2022 Interest/Penalty | $7.24 | $1,454.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,447.20 | $1,447.20 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-9.53 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-732.35 | $9.53 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-9.53 | $741.88 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-732.35 | $751.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,483.76 | $1,483.76 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-619.27 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-8.05 | $619.27 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-619.27 | $627.32 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-8.05 | $1,246.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,254.64 | $1,254.64 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-630.16 | $0.00 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.21 | $630.16 |
| 07/10/2020 | INTEREST | 2019 Interest/Penalty | $12.52 | $638.37 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-8.05 | $625.85 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-617.80 | $633.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,251.70 | $1,251.70 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-6.87 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-531.38 | $6.87 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-531.38 | $538.25 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-6.87 | $1,069.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,076.50 | $1,076.50 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-13.74 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,064.06 | $13.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,077.80 | $1,077.80 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-498.69 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.30 | $498.69 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-498.69 | $502.99 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-4.30 | $1,001.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,005.98 | $1,005.98 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-4.30 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-494.50 | $4.30 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-494.50 | $498.80 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.30 | $993.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $997.60 | $997.60 |
| 09/08/2015 | PAYMENT | 2014 - Bill Payment | $-8.27 | $0.00 |
| 09/08/2015 | PAYMENT | 2014 - Bill Payment | $-952.16 | $8.27 |
| 09/08/2015 | INTEREST | 2014 Interest/Penalty | $45.73 | $960.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $914.70 | $914.70 |
| 09/09/2014 | PAYMENT | 2013 - Bill Payment | $-8.27 | $0.00 |
| 09/09/2014 | PAYMENT | 2013 - Bill Payment | $-945.92 | $8.27 |
| 09/09/2014 | INTEREST | 2013 Interest/Penalty | $45.43 | $954.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $908.76 | $908.76 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-8.73 | $0.00 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,001.73 | $8.73 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $38.87 | $1,010.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $971.59 | $971.59 |
| 09/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,010.79 | $0.00 |
| 09/13/2012 | INTEREST | 2011 Interest/Penalty | $48.13 | $1,010.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $962.66 | $962.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-532.98 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-532.98 | $532.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,065.96 | $1,065.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-537.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-537.24 | $537.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,074.48 | $1,074.48 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-540.96 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-540.96 | $540.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,081.92 | $1,081.92 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-549.31 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-549.31 | $549.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,098.62 | $1,098.62 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-529.00 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-529.00 | $529.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,058.00 | $1,058.00 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-508.68 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-508.68 | $508.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,017.36 | $1,017.36 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-529.05 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-529.05 | $529.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,058.10 | $1,058.10 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-520.48 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-520.48 | $520.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,040.96 | $1,040.96 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-551.97 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-551.97 | $551.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,103.94 | $1,103.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-515.99 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-515.99 | $515.99 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,031.98 | $1,031.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-444.66 | $0.00 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-449.11 | $444.66 |
| 03/16/2001 | INTEREST | 2000 Interest/Penalty | $4.45 | $893.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $889.32 | $889.32 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-442.28 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-442.28 | $442.28 |
| 01/01/2000 | Bill | 1999 Tax Bill | $884.56 | $884.56 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-502.47 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-502.47 | $502.47 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,004.94 | $1,004.94 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,025.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,025.02 | $1,025.02 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 11/22/1994 | PAYMENT | 1993 - Bill Payment | $-88.27 | $0.00 |
| 11/22/1994 | PAYMENT | 1992 - Bill Payment | $-90.84 | $88.27 |
| 11/22/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $179.11 |
| 11/22/1994 | INTEREST | 1993 Interest/Penalty | $2.57 | $189.11 |
| 11/22/1994 | LIEN | 1993 County Held Redemption Payment | $-4.66 | $186.54 |
| 11/22/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $4.66 | $191.20 |
| 11/22/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $186.54 |
| 11/22/1994 | INTEREST | 1992 Interest/Penalty | $5.14 | $176.54 |
| 11/22/1994 | LIEN | 1992 County Held Redemption Payment | $-21.68 | $171.40 |
| 11/22/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $21.68 | $193.08 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $171.40 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $171.40 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $85.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 08/19/1992 | PAYMENT | 1991 - Bill Payment | $-89.56 | $0.00 |
| 08/19/1992 | INTEREST | 1991 Interest/Penalty | $3.86 | $89.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 09/24/1991 | PAYMENT | 1990 - Bill Payment | $-99.73 | $0.00 |
| 09/24/1991 | INTEREST | 1990 Interest/Penalty | $4.29 | $99.73 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |