Tax Account 06-142-14-002
Owners
NELSON TERRY L
2615 THUNDERSTEAK LN UNIT 1
FORT COLLINS, CO 80524
Account Summary
| Account ID | 06-142-14-002 |
|---|---|
| Account Type | Real Estate |
| Location | 705 S KNOX DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,685.25 |
| Taxed incl Special Assessments | $2,685.25 |
| Paid | $2,685.25 |
| 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 | $2,685.25 | $0.00 | $0.00 | $2,685.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,279.90 | $0.00 | $0.00 | $2,279.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,306.10 | $0.00 | $0.00 | $2,306.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,107.96 | $0.00 | $0.00 | $2,107.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,207.66 | $0.00 | $22.07 | $2,229.73 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,820.82 | $0.00 | $0.00 | $1,820.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,816.14 | $0.00 | $0.00 | $1,816.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,562.02 | $0.00 | $0.00 | $1,562.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,563.90 | $0.00 | $0.00 | $1,563.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,520.62 | $0.00 | $0.00 | $1,520.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,507.98 | $0.00 | $0.00 | $1,507.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,375.56 | $0.00 | $20.64 | $1,396.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,366.64 | $0.00 | $0.00 | $1,366.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,404.07 | $0.00 | $0.00 | $1,404.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,391.16 | $0.00 | $0.00 | $1,391.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,404.64 | $0.00 | $0.00 | $1,404.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,417.00 | $0.00 | $0.00 | $1,417.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,493.50 | $0.00 | $0.00 | $1,493.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,516.54 | $0.00 | $0.00 | $1,516.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,463.18 | $0.00 | $0.00 | $1,463.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,406.98 | $0.00 | $0.00 | $1,406.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,493.72 | $0.00 | $0.00 | $1,493.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,469.52 | $0.00 | $0.00 | $1,469.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,683.04 | $0.00 | $0.00 | $1,683.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,573.34 | $0.00 | $0.00 | $1,573.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,474.58 | $0.00 | $0.00 | $1,474.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,466.70 | $0.00 | $0.00 | $1,466.70 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,142.18 | $0.00 | $0.00 | $1,142.18 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,164.98 | $0.00 | $0.00 | $1,164.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $884.84 | $0.00 | $0.00 | $884.84 | $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 | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.00 | $7.54 | $143.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 36.95 | 37.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.01 | 12.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | NELSON TERRY L CHECK 000000000007770 | $-2,685.25 | $0.00 |
| 01/19/2026 | Bill | NELSON TERRY L | $2,685.25 | $2,685.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,121.85 | $18.10 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-18.10 | $1,139.95 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,121.85 | $1,158.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,279.90 | $2,279.90 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,134.95 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-18.10 | $1,134.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.10 | $1,153.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,134.95 | $1,171.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,306.10 | $2,306.10 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-14.19 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,039.79 | $14.19 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,039.79 | $1,053.98 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-14.19 | $2,093.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,107.96 | $2,107.96 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,111.43 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-14.47 | $1,111.43 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $22.07 | $1,125.90 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,089.64 | $1,103.83 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.19 | $2,193.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,207.66 | $2,207.66 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-23.36 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,797.46 | $23.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,820.82 | $1,820.82 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,792.78 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-23.36 | $1,792.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,816.14 | $1,816.14 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-19.94 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,542.08 | $19.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,562.02 | $1,562.02 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-19.94 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,543.96 | $19.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,563.90 | $1,563.90 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-753.80 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.51 | $753.80 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-753.80 | $760.31 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.51 | $1,514.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,520.62 | $1,520.62 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-6.51 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-747.48 | $6.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-747.48 | $753.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.51 | $1,501.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,507.98 | $1,507.98 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-702.31 | $0.00 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.11 | $702.31 |
| 08/27/2015 | INTEREST | 2014 Interest/Penalty | $20.64 | $708.42 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-681.85 | $687.78 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.93 | $1,369.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,375.56 | $1,375.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-677.39 | $5.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.93 | $683.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-677.39 | $689.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,366.64 | $1,366.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.06 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-695.97 | $6.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.07 | $702.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-695.97 | $708.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,404.07 | $1,404.07 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-695.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-695.58 | $695.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,391.16 | $1,391.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-702.32 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-702.32 | $702.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,404.64 | $1,404.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-708.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-708.50 | $708.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,417.00 | $1,417.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-746.75 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-746.75 | $746.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,493.50 | $1,493.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-758.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-758.27 | $758.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,516.54 | $1,516.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-731.59 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-731.59 | $731.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,463.18 | $1,463.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-703.49 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-703.49 | $703.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,406.98 | $1,406.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-746.86 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-746.86 | $746.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,493.72 | $1,493.72 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-734.76 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-734.76 | $734.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,469.52 | $1,469.52 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-841.52 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-841.52 | $841.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,683.04 | $1,683.04 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-786.67 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-786.67 | $786.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,573.34 | $1,573.34 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-737.29 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-737.29 | $737.29 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,474.58 | $1,474.58 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-733.35 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-733.35 | $733.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,466.70 | $1,466.70 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-571.09 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-571.09 | $571.09 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,142.18 | $1,142.18 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,164.98 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,164.98 | $1,164.98 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-442.42 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-442.42 | $442.42 |
| 01/01/1997 | Bill | 1996 Tax Bill | $884.84 | $884.84 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 07/01/1994 | PAYMENT | 1993 - Bill Payment | $-128.19 | $0.00 |
| 07/01/1994 | INTEREST | 1993 Interest/Penalty | $2.51 | $128.19 |
| 06/01/1994 | PAYMENT | 1992 - Bill Payment | $-133.22 | $125.68 |
| 06/01/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $258.90 |
| 06/01/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $268.90 |
| 06/01/1994 | INTEREST | 1992 Interest/Penalty | $7.54 | $258.90 |
| 06/01/1994 | LIEN | 1992 County Held Redemption Payment | $-13.25 | $251.36 |
| 06/01/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $13.25 | $264.61 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $251.36 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $125.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |