Tax Account 06-241-05-013
Owners
NEVOLE GEORGE J JR
345 E COUNTRYSIDE DR
PUEBLO WEST, CO 81007-6334
Account Summary
| Account ID | 06-241-05-013 |
|---|---|
| Account Type | Real Estate |
| Location | 345 E COUNTRYSIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,233.24 |
| Taxed incl Special Assessments | $1,233.24 |
| Paid | $1,233.24 |
| 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 | $1,233.24 | $0.00 | $0.00 | $1,233.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $771.02 | $0.00 | $0.00 | $771.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $779.84 | $0.00 | $0.00 | $779.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $787.68 | $0.00 | $0.00 | $787.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $807.88 | $0.00 | $0.00 | $807.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $578.20 | $0.00 | $0.00 | $578.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $575.74 | $0.00 | $0.00 | $575.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $413.14 | $0.00 | $0.00 | $413.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $413.64 | $0.00 | $0.00 | $413.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $408.52 | $0.00 | $0.00 | $408.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $405.12 | $0.00 | $0.00 | $405.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $383.80 | $0.00 | $0.00 | $383.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $381.32 | $0.00 | $0.00 | $381.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $397.35 | $0.00 | $0.00 | $397.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $393.70 | $0.00 | $0.00 | $393.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $448.12 | $0.00 | $0.00 | $448.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $452.36 | $0.00 | $0.00 | $452.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $456.54 | $0.00 | $0.00 | $456.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $463.60 | $0.00 | $0.00 | $463.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $572.46 | $12.15 | $34.35 | $618.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $550.46 | $0.00 | $0.00 | $550.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $532.42 | $0.00 | $10.65 | $543.07 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $523.80 | $0.00 | $0.00 | $523.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $550.38 | $0.00 | $0.00 | $550.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $514.50 | $0.00 | $0.00 | $514.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $628.98 | $0.00 | $0.00 | $628.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $545.25 | $0.00 | $0.00 | $545.25 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $39.26 | $0.00 | $0.00 | $39.26 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $0.00 | $117.16 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $127.14 | $0.00 | $0.00 | $127.14 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $130.06 | $0.00 | $0.00 | $130.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $69.62 | $0.00 | $0.00 | $69.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $69.72 | $0.00 | $0.00 | $69.72 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.40 | 3.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000002172 | $-1,233.24 | $0.00 |
| 01/19/2026 | Bill | NEVOLE GEORGE J JR | $1,233.24 | $1,233.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-377.74 | $7.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.77 | $385.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-377.74 | $393.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $771.02 | $771.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-382.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.77 | $382.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-382.15 | $389.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.77 | $772.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $779.84 | $779.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-388.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.19 | $388.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-388.65 | $393.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.19 | $782.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $787.68 | $787.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-398.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.19 | $398.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.19 | $403.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-398.75 | $409.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $807.88 | $807.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-285.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.70 | $285.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-285.40 | $289.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.70 | $574.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $578.20 | $578.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-284.17 | $3.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-284.17 | $287.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.70 | $572.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $575.74 | $575.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-203.93 | $2.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.64 | $206.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-203.93 | $209.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $413.14 | $413.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-204.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.64 | $204.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.64 | $206.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-204.18 | $209.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $413.64 | $413.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-202.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.75 | $202.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.75 | $204.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-202.51 | $206.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $408.52 | $408.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-200.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.75 | $200.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-200.81 | $202.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.75 | $403.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $405.12 | $405.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-190.25 | $1.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.65 | $191.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-190.25 | $193.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $383.80 | $383.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-189.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.65 | $189.01 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-189.01 | $190.66 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.65 | $379.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $381.32 | $381.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.71 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-196.96 | $1.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-196.96 | $198.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.72 | $395.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $397.35 | $397.35 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-196.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-196.85 | $196.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $393.70 | $393.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-224.06 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-224.06 | $224.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $448.12 | $448.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-226.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-226.18 | $226.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $452.36 | $452.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-228.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-228.27 | $228.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $456.54 | $456.54 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-463.60 | $0.00 |
| 02/05/2008 | LIEN | 2006 Redemption Payment | $-677.40 | $463.60 |
| 02/05/2008 | LIEN | 2006 Redemption Interest/Fee | $46.44 | $1,141.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $463.60 | $1,094.56 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-606.81 | $630.96 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $1,237.77 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $1,249.92 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $34.35 | $1,237.77 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $630.96 | $1,203.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $572.46 | $572.46 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-275.23 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-275.23 | $275.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $550.46 | $550.46 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-543.07 | $0.00 |
| 06/22/2005 | INTEREST | 2004 Interest/Penalty | $10.65 | $543.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $532.42 | $532.42 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-261.90 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-261.90 | $261.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $523.80 | $523.80 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-275.19 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-275.19 | $275.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $550.38 | $550.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-257.25 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-257.25 | $257.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $514.50 | $514.50 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-314.49 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-314.49 | $314.49 |
| 01/01/2001 | Bill | 2000 Tax Bill | $628.98 | $628.98 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-272.62 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-272.63 | $272.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $545.25 | $545.25 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-19.63 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-19.63 | $19.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $39.26 | $39.26 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-117.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-127.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $127.14 | $127.14 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-130.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.06 | $130.06 |
| 03/30/1995 | PAYMENT | 1994 - Bill Payment | $-70.15 | $0.00 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-70.15 | $70.15 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.30 | $140.30 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $140.30 | $140.30 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $140.30 | $140.30 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-69.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $69.62 | $69.62 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-69.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $69.72 | $69.72 |