Tax Account 12-010-01-001
Owners
NICK N ATOR AND HANDRLLC
55630 E STATE HWY 96
PUEBLO, CO 81025-9754
Account Summary
| Account ID | 12-010-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 55630 E STATE HWY 96 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $392.73 |
| Taxed incl Special Assessments | $392.73 |
| Paid | $0.00 |
| Bill Total | $396.65 |
| Interest | $3.92 |
| Bill Balance | $392.73 |
| Prior Billed* | $392.73 |
| Total Account Balance** | $398.62 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $98.52 | $0.00 | $3.95 | $102.47 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $196.60 | $0.00 | $3.93 | $200.53 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $345.90 | $0.00 | $10.38 | $356.28 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $353.42 | $0.00 | $14.14 | $367.56 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $274.44 | $0.00 | $5.49 | $279.93 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $274.06 | $0.00 | $8.22 | $282.28 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $225.92 | $0.00 | $1.13 | $227.05 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $226.24 | $0.00 | $0.00 | $226.24 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $209.86 | $0.00 | $0.00 | $209.86 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $208.88 | $0.00 | $0.00 | $208.88 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $178.98 | $0.00 | $1.79 | $180.77 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $177.52 | $0.00 | $5.33 | $182.85 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $196.92 | $0.00 | $0.00 | $196.92 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $194.64 | $0.00 | $0.00 | $194.64 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $640.08 | $0.00 | $0.00 | $640.08 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $646.90 | $0.00 | $0.00 | $646.90 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $642.44 | $0.00 | $0.00 | $642.44 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $654.86 | $0.00 | $0.00 | $654.86 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $696.84 | $0.00 | $0.00 | $696.84 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $673.88 | $0.00 | $0.00 | $673.88 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $656.78 | $0.00 | $0.00 | $656.78 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $646.82 | $0.00 | $0.00 | $646.82 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $661.76 | $0.00 | $0.00 | $661.76 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $615.26 | $0.00 | $0.00 | $615.26 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $493.08 | $0.00 | $0.00 | $493.08 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $496.38 | $0.00 | $0.00 | $496.38 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $425.70 | $0.00 | $0.00 | $425.70 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $436.12 | $0.00 | $0.00 | $436.12 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $256.42 | $0.00 | $0.00 | $256.42 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $255.64 | $0.00 | $0.00 | $255.64 | $0.00 | $0.00 | 9.1952 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | .00 | 6.74 | 6.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 102.35 | 103.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 71.00 | 71.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 71.00 | 71.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 55.10 | 55.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 55.10 | 55.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.12 | 45.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.12 | 45.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | NICK N ATOR AND HANDRLLC | $392.73 | $392.73 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-95.56 | $0.00 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-6.91 | $95.56 |
| 08/26/2025 | INTEREST | 2024 Interest/Penalty | $3.95 | $102.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $98.52 | $98.52 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-105.45 | $0.00 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-95.08 | $105.45 |
| 07/02/2024 | INTEREST | 2023 Interest/Penalty | $3.93 | $200.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $196.60 | $196.60 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-73.87 | $0.00 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-282.41 | $73.87 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $10.38 | $356.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $345.90 | $345.90 |
| 08/16/2022 | PAYMENT | 2021 - Bill Payment | $-292.97 | $0.00 |
| 08/16/2022 | PAYMENT | 2021 - Bill Payment | $-74.59 | $292.97 |
| 08/16/2022 | INTEREST | 2021 Interest/Penalty | $14.14 | $367.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $353.42 | $353.42 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-223.16 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-56.77 | $223.16 |
| 06/18/2021 | INTEREST | 2020 Interest/Penalty | $5.49 | $279.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $274.44 | $274.44 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-224.95 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-57.33 | $224.95 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $8.22 | $282.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $274.06 | $274.06 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-90.17 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-22.79 | $90.17 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-91.07 | $112.96 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-23.02 | $204.03 |
| 03/25/2019 | INTEREST | 2018 Interest/Penalty | $1.13 | $227.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $225.92 | $225.92 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-45.58 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-180.66 | $45.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $226.24 | $226.24 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.14 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-89.79 | $15.14 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-89.79 | $104.93 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-15.14 | $194.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $209.86 | $209.86 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-30.28 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-178.60 | $30.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $208.88 | $208.88 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.96 | $0.00 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-178.81 | $1.96 |
| 05/28/2015 | INTEREST | 2014 Interest/Penalty | $1.79 | $180.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $178.98 | $178.98 |
| 07/02/2014 | PAYMENT | 2013 - Bill Payment | $-180.85 | $0.00 |
| 07/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.00 | $180.85 |
| 07/02/2014 | INTEREST | 2013 Interest/Penalty | $5.33 | $182.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $177.52 | $177.52 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.14 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-194.78 | $2.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $196.92 | $196.92 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-194.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $194.64 | $194.64 |
| 03/21/2011 | PAYMENT | 2010 - Bill Payment | $-640.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $640.08 | $640.08 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-323.45 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-323.45 | $323.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $646.90 | $646.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-321.22 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-321.22 | $321.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $642.44 | $642.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-327.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-327.43 | $327.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $654.86 | $654.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-348.42 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-348.42 | $348.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $696.84 | $696.84 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-336.94 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-336.94 | $336.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $673.88 | $673.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-328.39 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-328.39 | $328.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $656.78 | $656.78 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-323.41 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-323.41 | $323.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $646.82 | $646.82 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-330.88 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-330.88 | $330.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $661.76 | $661.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-307.63 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-307.63 | $307.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $615.26 | $615.26 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-246.54 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-246.54 | $246.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $493.08 | $493.08 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-248.19 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-248.19 | $248.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $496.38 | $496.38 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-212.85 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-212.85 | $212.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $425.70 | $425.70 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-218.06 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-218.06 | $218.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $436.12 | $436.12 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-128.21 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-128.21 | $128.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $256.42 | $256.42 |
| 05/21/1996 | PAYMENT | 1995 - Bill Payment | $-127.82 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-127.82 | $127.82 |
| 01/01/1996 | Bill | 1995 Tax Bill | $255.64 | $255.64 |