Tax Account 06-241-24-023
Owners
NACHTIGALL CAROL A
218 E POPPY LN
PUEBLO WEST, CO 81007-3028
Account Summary
| Account ID | 06-241-24-023 |
|---|---|
| Account Type | Real Estate |
| Location | 218 E POPPY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,527.24 |
| Taxed incl Special Assessments | $1,527.24 |
| Paid | $1,527.24 |
| 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 | $1,527.24 | $0.00 | $0.00 | $1,527.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,247.80 | $0.00 | $0.00 | $1,247.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,262.00 | $0.00 | $0.00 | $1,262.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,090.86 | $0.00 | $0.00 | $1,090.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,119.00 | $0.00 | $0.00 | $1,119.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $909.96 | $0.00 | $0.00 | $909.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $907.04 | $0.00 | $0.00 | $907.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $775.54 | $0.00 | $0.00 | $775.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $776.46 | $0.00 | $0.00 | $776.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $718.80 | $0.00 | $0.00 | $718.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $712.86 | $0.00 | $0.00 | $712.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $700.32 | $0.00 | $0.00 | $700.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $695.82 | $0.00 | $0.00 | $695.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $705.10 | $0.00 | $0.00 | $705.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,385.38 | $0.00 | $0.00 | $1,385.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,553.86 | $0.00 | $0.00 | $1,553.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,567.80 | $0.00 | $0.00 | $1,567.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,557.44 | $0.00 | $0.00 | $1,557.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,581.48 | $0.00 | $0.00 | $1,581.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,482.72 | $0.00 | $0.00 | $1,482.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,425.78 | $0.00 | $0.00 | $1,425.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,463.32 | $0.00 | $0.00 | $1,463.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,439.62 | $0.00 | $0.00 | $1,439.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,292.36 | $0.00 | $0.00 | $1,292.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,208.12 | $0.00 | $0.00 | $1,208.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,113.88 | $0.00 | $0.00 | $1,113.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $965.60 | $0.00 | $0.00 | $965.60 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $61.08 | $0.00 | $0.00 | $61.08 | $0.00 | $0.00 | 8.7246 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000002961 | $-1,527.24 | $0.00 |
| 01/19/2026 | Bill | NACHTIGALL CAROL A | $1,527.24 | $1,527.24 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-31.14 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,216.66 | $31.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,247.80 | $1,247.80 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.14 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,230.86 | $31.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,262.00 | $1,262.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-23.44 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,067.42 | $23.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,090.86 | $1,090.86 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,095.56 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-23.44 | $1,095.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,119.00 | $1,119.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-20.74 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-889.22 | $20.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $909.96 | $909.96 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-886.30 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-20.74 | $886.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $907.04 | $907.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.96 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-756.58 | $18.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $775.54 | $775.54 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.96 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-757.50 | $18.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $776.46 | $776.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-353.30 | $6.10 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-353.30 | $359.40 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-6.10 | $712.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $718.80 | $718.80 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-6.10 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-350.33 | $6.10 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-6.10 | $356.43 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-350.33 | $362.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $712.86 | $712.86 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.99 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-344.17 | $5.99 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-344.17 | $350.16 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.99 | $694.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $700.32 | $700.32 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-341.92 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.99 | $341.92 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-341.92 | $347.91 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-5.99 | $689.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $695.82 | $695.82 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-346.51 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-6.04 | $346.51 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-6.04 | $352.55 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-346.51 | $358.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $705.10 | $705.10 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-692.69 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-692.69 | $692.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,385.38 | $1,385.38 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-776.93 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-776.93 | $776.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,553.86 | $1,553.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-783.90 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-783.90 | $783.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,567.80 | $1,567.80 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-778.72 | $0.00 |
| 03/19/2009 | PAYMENT | 2008 - Bill Payment | $778.72 | $778.72 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,557.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,557.44 | $1,557.44 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-790.74 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-790.74 | $790.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,581.48 | $1,581.48 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-741.36 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-741.36 | $741.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,482.72 | $1,482.72 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-712.89 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-712.89 | $712.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,425.78 | $1,425.78 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-731.66 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-731.66 | $731.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,463.32 | $1,463.32 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-719.81 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-719.81 | $719.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,439.62 | $1,439.62 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-646.18 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-646.18 | $646.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,292.36 | $1,292.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-604.06 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-604.06 | $604.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,208.12 | $1,208.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-556.94 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-556.94 | $556.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,113.88 | $1,113.88 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-482.80 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-482.80 | $482.80 |
| 01/01/2000 | Bill | 1999 Tax Bill | $965.60 | $965.60 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-61.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $61.08 | $61.08 |