Tax Account 06-222-09-007
Owners
NELSEN DOUG / NELSEN KAY
569 W SWEETWATER CT
PUEBLO WEST, CO 81007-6350
Account Summary
| Account ID | 06-222-09-007 |
|---|---|
| Account Type | Real Estate |
| Location | 569 W SWEETWATER CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,170.05 |
| Taxed incl Special Assessments | $3,170.05 |
| Paid | $3,249.30 |
| 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 | $3,170.05 | $0.00 | $79.25 | $3,249.30 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,748.50 | $0.00 | $0.00 | $2,748.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,781.10 | $0.00 | $27.80 | $2,808.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,427.18 | $0.00 | $0.00 | $1,427.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,462.94 | $0.00 | $0.00 | $1,462.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,494.40 | $0.00 | $0.00 | $1,494.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,490.56 | $0.00 | $0.00 | $1,490.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,285.64 | $0.00 | $0.00 | $1,285.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,876.22 | $0.00 | $0.00 | $1,876.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,779.62 | $0.00 | $0.00 | $1,779.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,764.82 | $0.00 | $0.00 | $1,764.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,627.78 | $0.00 | $0.00 | $1,627.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,617.22 | $0.00 | $0.00 | $1,617.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,676.48 | $0.00 | $0.00 | $1,676.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,661.08 | $0.00 | $0.00 | $1,661.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,809.66 | $0.00 | $0.00 | $1,809.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,535.84 | $0.00 | $0.00 | $1,535.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,431.56 | $0.00 | $0.00 | $1,431.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,453.66 | $0.00 | $0.00 | $1,453.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,444.70 | $0.00 | $0.00 | $1,444.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,389.22 | $0.00 | $0.00 | $1,389.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,431.80 | $0.00 | $0.00 | $1,431.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,408.62 | $0.00 | $0.00 | $1,408.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,501.00 | $0.00 | $0.00 | $1,501.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,403.16 | $0.00 | $0.00 | $1,403.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,213.26 | $0.00 | $0.00 | $1,213.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $536.68 | $0.00 | $5.37 | $542.05 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $10.00 | $9.82 | $160.14 | $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 | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $52.56 | $0.00 | $0.00 | $52.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $52.56 | $0.00 | $0.00 | $52.56 | $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 | $5.43 | $126.09 | $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 | 42.41 | 42.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.21 | 42.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.21 | 42.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/14/2026 | PAYMENT | NELSEN DOUG / NELSEN KAY CHECK 06043 C AD | $-1,616.72 | $0.00 |
| 07/14/2026 | INTEREST | ACCRUED INTEREST | $31.70 | $1,616.72 |
| 05/06/2026 | PAYMENT | NELSEN DOUG / NELSEN KAY CHECK 5956 C AM | $-1,632.58 | $1,585.02 |
| 05/06/2026 | INTEREST | ACCRUED INTEREST | $47.55 | $3,217.60 |
| 01/19/2026 | BILL | NELSEN DOUG / NELSEN KAY | $3,170.05 | $3,170.05 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-42.64 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,705.86 | $42.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,748.50 | $2,748.50 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-21.53 | $0.00 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,382.92 | $21.53 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-21.53 | $1,404.45 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,382.92 | $1,425.98 |
| 03/27/2024 | INTEREST | 2023 Interest/Penalty | $27.80 | $2,808.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,781.10 | $2,781.10 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,399.32 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-27.86 | $1,399.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,427.18 | $1,427.18 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,435.08 | $0.00 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-27.86 | $1,435.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,462.94 | $1,462.94 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,466.16 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-28.24 | $1,466.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,494.40 | $1,494.40 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,462.32 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-28.24 | $1,462.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,490.56 | $1,490.56 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-12.74 | $0.00 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-630.08 | $12.74 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-12.74 | $642.82 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-630.08 | $655.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,285.64 | $1,285.64 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.96 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-926.15 | $11.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.96 | $938.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-926.15 | $950.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,876.22 | $1,876.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-882.20 | $7.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-882.20 | $889.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.61 | $1,772.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,779.62 | $1,779.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-874.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.61 | $874.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-874.80 | $882.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.61 | $1,757.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,764.82 | $1,764.82 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-806.87 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-7.02 | $806.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.02 | $813.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-806.87 | $820.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,627.78 | $1,627.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-801.59 | $7.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-801.59 | $808.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.02 | $1,610.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,617.22 | $1,617.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-831.00 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.24 | $831.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.24 | $838.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-831.00 | $845.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,676.48 | $1,676.48 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-830.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-830.54 | $830.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,661.08 | $1,661.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-904.83 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-904.83 | $904.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,809.66 | $1,809.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-767.92 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-767.92 | $767.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,535.84 | $1,535.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-715.78 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-715.78 | $715.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,431.56 | $1,431.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-726.83 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-726.83 | $726.83 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,453.66 | $1,453.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-722.35 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-722.35 | $722.35 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,444.70 | $1,444.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-694.61 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-694.61 | $694.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,389.22 | $1,389.22 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-715.90 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-715.90 | $715.90 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,431.80 | $1,431.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-704.31 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-704.31 | $704.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,408.62 | $1,408.62 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-750.50 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-750.50 | $750.50 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,501.00 | $1,501.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-701.58 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-701.58 | $701.58 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,403.16 | $1,403.16 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-606.63 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-606.63 | $606.63 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,213.26 | $1,213.26 |
| 05/26/2000 | PAYMENT | 1999 - Bill Payment | $-542.05 | $0.00 |
| 05/26/2000 | INTEREST | 1999 Interest/Penalty | $5.37 | $542.05 |
| 05/26/2000 | LIEN | 1998 Redemption Payment | $-184.55 | $536.68 |
| 05/26/2000 | LIEN | 1998 Redemption Interest/Fee | $20.41 | $721.23 |
| 01/01/2000 | BILL | 1999 Tax Bill | $536.68 | $700.82 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-150.14 | $164.14 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $314.28 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $324.28 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $9.82 | $314.28 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $164.14 | $304.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-71.56 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-71.56 | $71.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-52.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $52.56 | $52.56 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-52.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $52.56 | $52.56 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 09/19/1991 | PAYMENT | 1990 - Bill Payment | $-126.09 | $0.00 |
| 09/19/1991 | INTEREST | 1990 Interest/Penalty | $5.43 | $126.09 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |