Tax Account 06-232-02-025
Owners
NICHOLL BRYON WILLIAM
176 W GREENWAY CT
PUEBLO WEST, CO 81007-1756
Account Summary
| Account ID | 06-232-02-025 |
|---|---|
| Account Type | Real Estate |
| Location | 176 W GREENWAY CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,391.43 |
| Taxed incl Special Assessments | $2,391.43 |
| Paid | $2,391.43 |
| 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 | $2,391.43 | $0.00 | $0.00 | $2,391.43 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,944.48 | $0.00 | $0.00 | $1,944.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,966.82 | $0.00 | $0.00 | $1,966.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,926.56 | $0.00 | $0.00 | $1,926.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,975.70 | $0.00 | $0.00 | $1,975.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,520.18 | $0.00 | $0.00 | $1,520.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,516.04 | $0.00 | $0.00 | $1,516.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,349.64 | $0.00 | $0.00 | $1,349.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,351.28 | $0.00 | $0.00 | $1,351.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,358.42 | $0.00 | $0.00 | $1,358.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,347.12 | $0.00 | $0.00 | $1,347.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,190.10 | $0.00 | $0.00 | $1,190.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,182.38 | $0.00 | $0.00 | $1,182.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,219.35 | $0.00 | $0.00 | $1,219.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,208.14 | $0.00 | $0.00 | $1,208.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,295.40 | $0.00 | $0.00 | $1,295.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,306.16 | $0.00 | $0.00 | $1,306.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,305.68 | $0.00 | $0.00 | $1,305.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,325.84 | $0.00 | $0.00 | $1,325.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,287.20 | $0.00 | $0.00 | $1,287.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,237.76 | $0.00 | $0.00 | $1,237.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,278.72 | $0.00 | $0.00 | $1,278.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,258.02 | $0.00 | $0.00 | $1,258.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,345.58 | $0.00 | $0.00 | $1,345.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,257.88 | $10.80 | $31.45 | $1,300.13 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,191.40 | $0.00 | $0.00 | $1,191.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $526.80 | $0.00 | $0.00 | $526.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $2.39 | $122.09 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $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 | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 32.91 | 33.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.42 | 10.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-1,195.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-1,195.72 | $1,195.71 |
| 01/19/2026 | BILL | NICHOLL BRYON WILLIAM | $2,391.43 | $2,391.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-956.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.81 | $956.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-956.43 | $972.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.81 | $1,928.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,944.48 | $1,944.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-967.60 | $15.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-967.60 | $983.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.81 | $1,951.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,966.82 | $1,966.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-950.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.70 | $950.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.70 | $963.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-950.58 | $975.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,926.56 | $1,926.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-975.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.70 | $975.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-975.15 | $987.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.70 | $1,963.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,975.70 | $1,975.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-750.34 | $9.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-750.34 | $760.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.75 | $1,510.43 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,520.18 | $1,520.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-748.27 | $9.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.75 | $758.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-748.27 | $767.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,516.04 | $1,516.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-666.21 | $8.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.61 | $674.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-666.21 | $683.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,349.64 | $1,349.64 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-667.03 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.61 | $667.03 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.61 | $675.64 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-667.03 | $684.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,351.28 | $1,351.28 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.81 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-673.40 | $5.81 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.81 | $679.21 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-673.40 | $685.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,358.42 | $1,358.42 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-667.75 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.81 | $667.75 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-667.75 | $673.56 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.81 | $1,341.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,347.12 | $1,347.12 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.13 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-589.92 | $5.13 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.13 | $595.05 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-589.92 | $600.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,190.10 | $1,190.10 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.13 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-586.06 | $5.13 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.13 | $591.19 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-586.06 | $596.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,182.38 | $1,182.38 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.26 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-604.41 | $5.26 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-604.41 | $609.67 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.27 | $1,214.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,219.35 | $1,219.35 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-604.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-604.07 | $604.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,208.14 | $1,208.14 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-647.70 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-647.70 | $647.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,295.40 | $1,295.40 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-653.08 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-653.08 | $653.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,306.16 | $1,306.16 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-652.84 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-652.84 | $652.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,305.68 | $1,305.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-662.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-662.92 | $662.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,325.84 | $1,325.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-643.60 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-643.60 | $643.60 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,287.20 | $1,287.20 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-618.88 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-618.88 | $618.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,237.76 | $1,237.76 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-639.36 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-639.36 | $639.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,278.72 | $1,278.72 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-629.01 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-629.01 | $629.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,258.02 | $1,258.02 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-672.79 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-672.79 | $672.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,345.58 | $1,345.58 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $0.00 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-660.39 | $10.80 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $671.19 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $31.45 | $660.39 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-628.94 | $628.94 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,257.88 | $1,257.88 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-595.70 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-595.70 | $595.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,191.40 | $1,191.40 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-263.40 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-263.40 | $263.40 |
| 01/01/2000 | BILL | 1999 Tax Bill | $526.80 | $526.80 |
| 09/16/1999 | PAYMENT | 1998 - Bill Payment | $-62.24 | $0.00 |
| 09/16/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $62.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 08/02/1995 | PAYMENT | 1994 - Bill Payment | $-102.38 | $0.00 |
| 08/02/1995 | INTEREST | 1994 Interest/Penalty | $2.98 | $102.38 |
| 01/01/1995 | BILL | 1994 Tax Bill | $99.40 | $99.40 |
| 08/10/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $0.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1994 | BILL | 1993 Tax Bill | $99.40 | $99.40 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.40 | $99.40 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $99.40 | $99.40 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $95.44 | $95.44 |