Tax Account 06-160-32-006
Owners
SETSER SHARLA L
1105 S NICHOLS RD
PUEBLO WEST, CO 81007-1927
Account Summary
| Account ID | 06-160-32-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1105 S NICHOLS RD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,770.58 |
| Taxed incl Special Assessments | $2,770.58 |
| Paid | $2,770.58 |
| 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 | $2,770.58 | $0.00 | $0.00 | $2,770.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,527.20 | $0.00 | $0.00 | $2,527.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,556.24 | $0.00 | $0.00 | $2,556.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,111.86 | $0.00 | $0.00 | $2,111.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,164.66 | $0.00 | $0.00 | $2,164.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,990.16 | $0.00 | $0.00 | $1,990.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,984.74 | $0.00 | $0.00 | $1,984.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,770.08 | $0.00 | $0.00 | $1,770.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,772.22 | $0.00 | $0.00 | $1,772.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,762.74 | $0.00 | $0.00 | $1,762.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,748.08 | $0.00 | $0.00 | $1,748.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,610.30 | $0.00 | $0.00 | $1,610.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,599.86 | $0.00 | $32.00 | $1,631.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,662.04 | $0.00 | $16.62 | $1,678.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,646.76 | $0.00 | $0.00 | $1,646.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,762.92 | $0.00 | $0.00 | $1,762.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,778.50 | $0.00 | $71.14 | $1,849.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $744.26 | $0.00 | $0.00 | $744.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $755.74 | $0.00 | $15.11 | $770.85 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $7.41 | $254.39 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $10.80 | $13.85 | $255.53 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $5.96 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $104.56 | $0.00 | $0.00 | $104.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $104.30 | $0.00 | $0.00 | $104.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $0.00 | $0.00 | $102.02 | $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 | 38.11 | 38.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .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 | $-1,385.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,385.29 | $1,385.29 |
| 01/19/2026 | Bill | SETSER SHARLA L | $2,770.58 | $2,770.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,243.81 | $19.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,243.81 | $1,263.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.79 | $2,507.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,527.20 | $2,527.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,258.33 | $19.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.79 | $1,278.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,258.33 | $1,297.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,556.24 | $2,556.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,042.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.91 | $1,042.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,042.02 | $1,055.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.91 | $2,097.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,111.86 | $2,111.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,068.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.91 | $1,068.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,068.42 | $1,082.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.91 | $2,150.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,164.66 | $2,164.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-982.32 | $12.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.76 | $995.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-982.32 | $1,007.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,990.16 | $1,990.16 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.76 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-979.61 | $12.76 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-979.61 | $992.37 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.76 | $1,971.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,984.74 | $1,984.74 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.30 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-873.74 | $11.30 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-873.74 | $885.04 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.30 | $1,758.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,770.08 | $1,770.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-874.81 | $11.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-874.81 | $886.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.30 | $1,760.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,772.22 | $1,772.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-873.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.54 | $873.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-873.83 | $881.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.54 | $1,755.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,762.74 | $1,762.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-866.50 | $7.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-866.50 | $874.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.54 | $1,740.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,748.08 | $1,748.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-798.21 | $6.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.94 | $805.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-798.21 | $812.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,610.30 | $1,610.30 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,617.70 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-14.16 | $1,617.70 |
| 06/11/2014 | INTEREST | 2013 Interest/Penalty | $32.00 | $1,631.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,599.86 | $1,599.86 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-7.32 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-840.32 | $7.32 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $16.62 | $847.64 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-7.18 | $831.02 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-823.84 | $838.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,662.04 | $1,662.04 |
| 05/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,646.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,646.76 | $1,646.76 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,762.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,762.92 | $1,762.92 |
| 09/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,849.64 | $0.00 |
| 09/02/2010 | INTEREST | 2009 Interest/Penalty | $71.14 | $1,849.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,778.50 | $1,778.50 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-744.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $744.26 | $744.26 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-770.85 | $0.00 |
| 06/06/2008 | INTEREST | 2007 Interest/Penalty | $15.11 | $770.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $755.74 | $755.74 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-261.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.16 | $261.16 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $256.92 | $256.92 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-254.39 | $0.00 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $7.41 | $254.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.98 | $246.98 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-244.73 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $244.73 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $13.85 | $255.53 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $241.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $230.88 |
| 07/27/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 07/27/2001 | INTEREST | 2000 Interest/Penalty | $5.96 | $204.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-104.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $104.56 | $104.56 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-104.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $104.30 | $104.30 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $106.26 | $106.26 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $106.26 | $106.26 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $106.26 | $106.26 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $106.26 | $106.26 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-102.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $102.02 | $102.02 |