Tax Account 06-190-04-029
Owners
NIFFEN DONNA M
1186 S AVENIDA DEL ORO W
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-190-04-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1186 S AVENIDA DEL ORO W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,708.00 |
| Taxed incl Special Assessments | $2,708.00 |
| Paid | $2,708.00 |
| 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 | $2,708.00 | $0.00 | $0.00 | $2,708.00 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,250.86 | $0.00 | $0.00 | $2,250.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,276.72 | $0.00 | $0.00 | $2,276.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,151.68 | $0.00 | $0.00 | $2,151.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,205.64 | $0.00 | $0.00 | $2,205.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,905.98 | $0.00 | $0.00 | $1,905.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,901.08 | $0.00 | $0.00 | $1,901.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,689.48 | $0.00 | $0.00 | $1,689.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $431.28 | $0.00 | $0.00 | $431.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $0.00 | $514.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $141.20 | $0.00 | $0.00 | $141.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $157.60 | $0.00 | $0.00 | $157.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $156.14 | $0.00 | $0.00 | $156.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $233.32 | $0.00 | $0.00 | $233.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $235.68 | $0.00 | $0.00 | $235.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $235.76 | $0.00 | $0.00 | $235.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $239.40 | $0.00 | $0.00 | $239.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $365.84 | $0.00 | $0.00 | $365.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $359.92 | $0.00 | $0.00 | $359.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $345.98 | $0.00 | $0.00 | $345.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $323.42 | $0.00 | $0.00 | $323.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $322.94 | $0.00 | $0.00 | $322.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $321.22 | $0.00 | $0.00 | $321.22 | $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 | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $292.60 | $0.00 | $0.00 | $292.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $442.72 | $0.00 | $4.64 | $447.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 37.26 | 37.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.44 | 35.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.44 | 35.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 280.18 | 310.18 | .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 | $-1,354.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,354.00 | $1,354.00 |
| 01/19/2026 | BILL | NIFFEN DONNA M | $2,708.00 | $2,708.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,107.53 | $17.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.90 | $1,125.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,107.53 | $1,143.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,250.86 | $2,250.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,120.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.90 | $1,120.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,120.46 | $1,138.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.90 | $2,258.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,276.72 | $2,276.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,061.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.17 | $1,061.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,061.67 | $1,075.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.17 | $2,137.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,151.68 | $2,151.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,088.65 | $14.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,088.65 | $1,102.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.17 | $2,191.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,205.64 | $2,205.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-940.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.22 | $940.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-940.77 | $952.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.22 | $1,893.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,905.98 | $1,905.98 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.22 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-938.32 | $12.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.22 | $950.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-938.32 | $962.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,901.08 | $1,901.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.78 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-833.96 | $10.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.78 | $844.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-833.96 | $855.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,689.48 | $1,689.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-214.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.69 | $214.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.69 | $215.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-214.95 | $216.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $431.28 | $431.28 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-517.16 | $1.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $518.38 | $518.38 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-512.82 | $0.00 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $512.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $514.04 | $514.04 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-513.24 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $513.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $514.46 | $514.46 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-139.98 | $1.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $141.20 | $141.20 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-156.24 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $156.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $157.60 | $157.60 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-156.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $156.14 | $156.14 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-233.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $233.32 | $233.32 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-235.68 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $235.68 | $235.68 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-235.76 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $235.76 | $235.76 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-239.40 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $239.40 | $239.40 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-457.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $457.32 | $457.32 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-439.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $439.74 | $439.74 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-365.84 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $365.84 | $365.84 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-359.92 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $359.92 | $359.92 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-345.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $345.98 | $345.98 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-323.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $323.42 | $323.42 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-322.94 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $322.94 | $322.94 |
| 05/22/2000 | PAYMENT | 1999 - Bill Payment | $-321.22 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $321.22 | $321.22 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-94.44 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $94.44 | $94.44 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-198.40 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-94.20 | $198.40 |
| 01/01/1996 | BILL | 1995 Tax Bill | $292.60 | $292.60 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-66.27 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1995 | BILL | 1994 Tax Bill | $132.54 | $132.54 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $132.54 | $132.54 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-66.27 | $0.00 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1993 | BILL | 1992 Tax Bill | $132.54 | $132.54 |
| 07/07/1992 | PAYMENT | 1991 - Bill Payment | $-310.18 | $0.00 |
| 07/07/1992 | PAYMENT | 1991 - Bill Payment | $-137.18 | $310.18 |
| 07/07/1992 | INTEREST | 1991 Interest/Penalty | $4.64 | $447.36 |
| 01/01/1992 | BILL | 1991 Tax Bill | $442.72 | $442.72 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $127.24 | $127.24 |