Tax Account 06-132-04-001
Owners
NYBERG TIMOTHY JAMES
506 S BOND DR
PUEBLO WEST, CO 81007-1696
Account Summary
| Account ID | 06-132-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 506 S BOND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,367.04 |
| Taxed incl Special Assessments | $2,367.04 |
| Paid | $2,367.04 |
| 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 | $2,367.04 | $0.00 | $0.00 | $2,367.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,100.68 | $0.00 | $0.00 | $2,100.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,124.82 | $0.00 | $0.00 | $2,124.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,604.54 | $0.00 | $0.00 | $1,604.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,644.74 | $0.00 | $0.00 | $1,644.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,446.02 | $0.00 | $0.00 | $1,446.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,366.12 | $0.00 | $0.00 | $1,366.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,171.98 | $0.00 | $0.00 | $1,171.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,173.40 | $0.00 | $0.00 | $1,173.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,000.38 | $0.00 | $0.00 | $1,000.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $992.06 | $0.00 | $0.00 | $992.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $911.04 | $0.00 | $0.00 | $911.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $905.12 | $0.00 | $0.00 | $905.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $961.48 | $0.00 | $0.00 | $961.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $952.64 | $0.00 | $0.00 | $952.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,040.00 | $0.00 | $0.00 | $1,040.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,048.52 | $0.00 | $0.00 | $1,048.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,047.94 | $0.00 | $0.00 | $1,047.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,064.12 | $0.00 | $0.00 | $1,064.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,015.64 | $0.00 | $0.00 | $1,015.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $976.64 | $0.00 | $0.00 | $976.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,018.70 | $0.00 | $0.00 | $1,018.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,002.20 | $0.00 | $5.01 | $1,007.21 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,024.10 | $0.00 | $0.00 | $1,024.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $957.34 | $0.00 | $0.00 | $957.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $862.50 | $0.00 | $0.00 | $862.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $747.67 | $0.00 | $0.00 | $747.67 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $790.46 | $0.00 | $0.00 | $790.46 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $798.06 | $0.00 | $0.00 | $798.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $327.26 | $0.00 | $0.00 | $327.26 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $12.15 | $4.75 | $96.02 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $62.24 | $12.15 | $3.73 | $78.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.53 | 32.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .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 | $-1,183.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,183.52 | $1,183.52 |
| 01/19/2026 | Bill | NYBERG TIMOTHY JAMES | $2,367.04 | $2,367.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,033.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.88 | $1,033.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.88 | $1,050.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,033.46 | $1,067.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,100.68 | $2,100.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,045.53 | $16.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.88 | $1,062.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,045.53 | $1,079.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,124.82 | $2,124.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-791.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.57 | $791.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-791.70 | $802.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.57 | $1,593.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,604.54 | $1,604.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-811.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.57 | $811.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.57 | $822.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-811.80 | $832.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,644.74 | $1,644.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-713.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.27 | $713.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.27 | $723.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-713.74 | $732.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,446.02 | $1,446.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-674.28 | $8.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.78 | $683.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-674.28 | $691.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,366.12 | $1,366.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-578.51 | $7.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-578.51 | $585.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.48 | $1,164.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,171.98 | $1,171.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-579.22 | $7.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.48 | $586.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-579.22 | $594.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,173.40 | $1,173.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-495.91 | $4.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.28 | $500.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-495.91 | $504.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,000.38 | $1,000.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-491.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.28 | $491.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.28 | $496.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-491.75 | $500.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $992.06 | $992.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.93 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-451.59 | $3.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-451.59 | $455.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.93 | $907.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $911.04 | $911.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-448.63 | $3.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.93 | $452.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-448.63 | $456.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $905.12 | $905.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-476.59 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $476.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-476.59 | $480.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $957.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $961.48 | $961.48 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-476.32 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-476.32 | $476.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $952.64 | $952.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-520.00 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-520.00 | $520.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,040.00 | $1,040.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-524.26 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-524.26 | $524.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,048.52 | $1,048.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-523.97 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-523.97 | $523.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,047.94 | $1,047.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-532.06 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-532.06 | $532.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,064.12 | $1,064.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-507.82 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-507.82 | $507.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,015.64 | $1,015.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-488.32 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-488.32 | $488.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $976.64 | $976.64 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-509.35 | $0.00 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-509.35 | $509.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,018.70 | $1,018.70 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-501.10 | $0.00 |
| 03/22/2004 | PAYMENT | 2003 - Bill Payment | $-506.11 | $501.10 |
| 03/22/2004 | INTEREST | 2003 Interest/Penalty | $5.01 | $1,007.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,002.20 | $1,002.20 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-512.05 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-512.05 | $512.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,024.10 | $1,024.10 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-957.34 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $957.34 | $957.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-431.25 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-431.25 | $431.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $862.50 | $862.50 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-373.83 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-373.84 | $373.83 |
| 01/01/2000 | Bill | 1999 Tax Bill | $747.67 | $747.67 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-395.23 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-395.23 | $395.23 |
| 01/01/1999 | Bill | 1998 Tax Bill | $790.46 | $790.46 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-798.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $798.06 | $798.06 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-35.85 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-35.85 | $35.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $0.00 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $253.92 |
| 04/04/1996 | LIEN | 1994 Redemption Payment | $-115.19 | $327.26 |
| 04/04/1996 | LIEN | 1994 Redemption Interest/Fee | $15.17 | $442.45 |
| 04/04/1996 | LIEN | 1993 Redemption Payment | $-106.02 | $427.28 |
| 04/04/1996 | LIEN | 1993 Redemption Interest/Fee | $23.90 | $533.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $327.26 | $509.40 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-83.87 | $182.14 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $266.01 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $4.75 | $278.16 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $273.41 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $100.02 | $261.26 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $161.24 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-65.97 | $82.12 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $148.09 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $160.24 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.73 | $148.09 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $82.12 | $144.36 |
| 01/01/1994 | Bill | 1993 Tax Bill | $62.24 | $62.24 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |