Tax Account 06-221-01-012
Owners
NELSON TERRY L
2615 THUNDERSTREAK LN
UNIT 1
FORT COLLINS, CO 80524-4886
Account Summary
| Account ID | 06-221-01-012 |
|---|---|
| Account Type | Real Estate |
| Location | 975 S CORAL PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,570.73 |
| Taxed incl Special Assessments | $1,570.73 |
| Paid | $1,570.73 |
| 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 | $1,570.73 | $0.00 | $0.00 | $1,570.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,385.78 | $0.00 | $0.00 | $1,385.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,401.68 | $0.00 | $0.00 | $1,401.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,291.88 | $0.00 | $0.00 | $1,291.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,324.78 | $0.00 | $0.00 | $1,324.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,056.20 | $0.00 | $0.00 | $1,056.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,053.42 | $0.00 | $0.00 | $1,053.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $909.22 | $0.00 | $0.00 | $909.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $910.32 | $0.00 | $0.00 | $910.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $883.56 | $0.00 | $0.00 | $883.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $876.22 | $0.00 | $0.00 | $876.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $811.66 | $0.00 | $0.00 | $811.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $806.40 | $0.00 | $0.00 | $806.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $844.78 | $0.00 | $0.00 | $844.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $837.02 | $0.00 | $0.00 | $837.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $865.72 | $0.00 | $0.00 | $865.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $873.78 | $0.00 | $0.00 | $873.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $900.10 | $0.00 | $0.00 | $900.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $913.98 | $0.00 | $0.00 | $913.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $861.40 | $0.00 | $0.00 | $861.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $828.30 | $0.00 | $0.00 | $828.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $850.98 | $0.00 | $0.00 | $850.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $837.20 | $0.00 | $0.00 | $837.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $598.28 | $0.00 | $0.00 | $598.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $0.00 | $0.00 | $236.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $1.96 | $99.78 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $351.50 | $12.15 | $5.85 | $369.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $5.03 | $130.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $12.15 | $7.54 | $145.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $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 | 21.62 | 21.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .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 |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | NELSON TERRY L CHECK 07768 M AD | $-1,570.73 | $0.00 |
| 01/19/2026 | BILL | NELSON TERRY L | $1,570.73 | $1,570.73 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-11.98 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-680.91 | $11.98 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-680.91 | $692.89 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-11.98 | $1,373.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,385.78 | $1,385.78 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-688.86 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-11.98 | $688.86 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-11.98 | $700.84 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-688.86 | $712.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,401.68 | $1,401.68 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-637.43 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-8.51 | $637.43 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-8.51 | $645.94 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-637.43 | $654.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,291.88 | $1,291.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-653.88 | $8.51 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-653.88 | $662.39 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-8.51 | $1,316.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,324.78 | $1,324.78 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-521.33 | $0.00 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-6.77 | $521.33 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-521.33 | $528.10 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.77 | $1,049.43 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,056.20 | $1,056.20 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-6.77 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-519.94 | $6.77 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-519.94 | $526.71 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-6.77 | $1,046.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,053.42 | $1,053.42 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-11.60 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-897.62 | $11.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $909.22 | $909.22 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-449.36 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-5.80 | $449.36 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-5.80 | $455.16 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-449.36 | $460.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $910.32 | $910.32 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-3.78 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-438.00 | $3.78 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.78 | $441.78 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-438.00 | $445.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $883.56 | $883.56 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-434.33 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-3.78 | $434.33 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-434.33 | $438.11 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.78 | $872.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $876.22 | $876.22 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-3.50 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-402.33 | $3.50 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.50 | $405.83 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-402.33 | $409.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $811.66 | $811.66 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-399.70 | $3.50 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $403.20 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-399.70 | $406.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $806.40 | $806.40 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.65 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-418.74 | $3.65 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-418.74 | $422.39 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.65 | $841.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $844.78 | $844.78 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-837.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $837.02 | $837.02 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-432.86 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-432.86 | $432.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $865.72 | $865.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-436.89 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-436.89 | $436.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $873.78 | $873.78 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-450.05 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-450.05 | $450.05 |
| 01/01/2009 | BILL | 2008 Tax Bill | $900.10 | $900.10 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-456.99 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-456.99 | $456.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $913.98 | $913.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-430.70 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-430.70 | $430.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $861.40 | $861.40 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-414.15 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-414.15 | $414.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $828.30 | $828.30 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-425.49 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-425.49 | $425.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $850.98 | $850.98 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-418.60 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-418.60 | $418.60 |
| 01/01/2004 | BILL | 2003 Tax Bill | $837.20 | $837.20 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-299.14 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-299.14 | $299.14 |
| 01/01/2003 | BILL | 2002 Tax Bill | $598.28 | $598.28 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-236.86 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $236.86 | $236.86 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-207.68 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $207.68 | $207.68 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-206.56 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $206.56 | $206.56 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $148.12 | $0.00 |
| 04/02/1998 | LIEN | 1997 Tax Lien - Canceled | $-148.12 | $-148.12 |
| 04/02/1998 | LIEN | 1996 Tax Lien - Canceled | $-104.78 | $0.00 |
| 04/02/1998 | LIEN | 1995 Tax Lien - Canceled | $-424.72 | $104.78 |
| 04/02/1998 | LIEN | 1994 Tax Lien - Canceled | $-135.71 | $529.50 |
| 04/02/1998 | LIEN | 1993 Tax Lien - Canceled | $-149.37 | $665.21 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $814.58 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $957.70 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $104.78 | $814.58 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-99.78 | $709.80 |
| 06/05/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $809.58 |
| 06/05/1997 | LIEN | 1995 Redemption Payment | $-419.72 | $807.62 |
| 06/05/1997 | LIEN | 1995 Redemption Interest/Fee | $46.22 | $1,227.34 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $1,181.12 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $1,083.30 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $1,337.22 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $1,349.37 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $1,452.80 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $1,446.95 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $373.50 | $1,434.80 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $424.72 | $1,061.30 |
| 01/01/1996 | BILL | 1995 Tax Bill | $351.50 | $636.58 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-130.71 | $285.08 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $5.03 | $415.79 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $135.71 | $410.76 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $275.05 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-133.22 | $149.37 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $282.59 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $294.74 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $7.54 | $282.59 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $149.37 | $275.05 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 03/22/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |