Tax Account 06-114-09-016
Owners
NICHOLS RODNEY SCOTT/NICHOLS TERRY KAE
343 S FALCON DR
PUEBLO WEST, CO 81007-2706
Account Summary
| Account ID | 06-114-09-016 |
|---|---|
| Account Type | Real Estate |
| Location | 343 S FALCON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,317.92 |
| Taxed incl Special Assessments | $1,317.92 |
| Paid | $1,317.92 |
| 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 | $1,317.92 | $0.00 | $0.00 | $1,317.92 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $893.34 | $0.00 | $0.00 | $893.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $903.46 | $0.00 | $0.00 | $903.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $681.54 | $0.00 | $0.00 | $681.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $698.64 | $0.00 | $0.00 | $698.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $596.60 | $0.00 | $0.00 | $596.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $595.50 | $0.00 | $0.00 | $595.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,012.90 | $0.00 | $0.00 | $1,012.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,014.14 | $0.00 | $0.00 | $1,014.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $977.20 | $0.00 | $0.00 | $977.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $969.08 | $0.00 | $0.00 | $969.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $897.24 | $0.00 | $0.00 | $897.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $891.42 | $0.00 | $0.00 | $891.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $995.54 | $0.00 | $0.00 | $995.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $986.38 | $0.00 | $0.00 | $986.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,088.92 | $0.00 | $0.00 | $1,088.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,098.46 | $0.00 | $0.00 | $1,098.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,070.92 | $0.00 | $0.00 | $1,070.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,076.30 | $0.00 | $0.00 | $1,076.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,076.46 | $0.00 | $0.00 | $1,076.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,035.12 | $0.00 | $0.00 | $1,035.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,056.98 | $0.00 | $0.00 | $1,056.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,039.86 | $0.00 | $0.00 | $1,039.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $966.60 | $0.00 | $0.00 | $966.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $903.60 | $0.00 | $0.00 | $903.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $813.80 | $0.00 | $0.00 | $813.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $809.46 | $0.00 | $0.00 | $809.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $893.52 | $0.00 | $0.00 | $893.52 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $911.36 | $0.00 | $0.00 | $911.36 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $909.58 | $0.00 | $0.00 | $909.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $907.26 | $0.00 | $0.00 | $907.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $975.76 | $0.00 | $0.00 | $975.76 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000007612 | $-1,317.92 | $0.00 |
| 01/19/2026 | Bill | NICHOLS RODNEY SCOTT/NICHOLS TERRY KAE | $1,317.92 | $1,317.92 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-26.28 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-867.06 | $26.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $893.34 | $893.34 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-877.18 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-26.28 | $877.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $903.46 | $903.46 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-663.82 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-17.72 | $663.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $681.54 | $681.54 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-17.72 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-680.92 | $17.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $698.64 | $698.64 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-581.48 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-15.12 | $581.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $596.60 | $596.60 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-580.38 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-15.12 | $580.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $595.50 | $595.50 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-999.98 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.92 | $999.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,012.90 | $1,012.90 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,001.22 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.92 | $1,001.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,014.14 | $1,014.14 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-8.36 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-968.84 | $8.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $977.20 | $977.20 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-960.72 | $0.00 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-8.36 | $960.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $969.08 | $969.08 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-889.50 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.74 | $889.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $897.24 | $897.24 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-883.68 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-7.74 | $883.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $891.42 | $891.42 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-986.94 | $0.00 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-8.60 | $986.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $995.54 | $995.54 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-986.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $986.38 | $986.38 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-1,088.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,088.92 | $1,088.92 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,098.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,098.46 | $1,098.46 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,070.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,070.92 | $1,070.92 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,076.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,076.30 | $1,076.30 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,076.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,076.46 | $1,076.46 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,035.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,035.12 | $1,035.12 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,056.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,056.98 | $1,056.98 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,039.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,039.86 | $1,039.86 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-966.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $966.60 | $966.60 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-903.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $903.60 | $903.60 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-813.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $813.80 | $813.80 |
| 03/30/2000 | PAYMENT | 1999 - Bill Payment | $-809.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $809.46 | $809.46 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-446.76 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-446.76 | $446.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $893.52 | $893.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-455.68 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-455.68 | $455.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $911.36 | $911.36 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-454.79 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-454.79 | $454.79 |
| 01/01/1997 | Bill | 1996 Tax Bill | $909.58 | $909.58 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-453.63 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-453.63 | $453.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $907.26 | $907.26 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-975.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $975.76 | $975.76 |