Tax Account 13-050-20-003
Owners
TOUSSAINT NIKOLE M
949 34TH LN
PUEBLO, CO 81006-9423
Account Summary
| Account ID | 13-050-20-003 |
|---|---|
| Account Type | Real Estate |
| Location | 949 34TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,529.25 |
| Taxed incl Special Assessments | $3,529.25 |
| Paid | $1,764.63 |
| Bill Total | $3,529.25 |
| Interest | $0.00 |
| Bill Balance | $1,764.62 |
| Prior Billed* | $1,764.62 |
| Total Account Balance** | $1,764.62 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $3,377.86 | $0.00 | $0.00 | $3,377.86 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,416.24 | $0.00 | $0.00 | $3,416.24 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,971.96 | $0.00 | $0.00 | $2,971.96 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $3,047.84 | $0.00 | $0.00 | $3,047.84 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $3,072.18 | $0.00 | $0.00 | $3,072.18 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $3,064.54 | $0.00 | $0.00 | $3,064.54 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,614.12 | $0.00 | $0.00 | $2,614.12 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,617.52 | $0.00 | $0.00 | $2,617.52 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,426.16 | $0.00 | $0.00 | $2,426.16 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,413.78 | $0.00 | $0.00 | $1,413.78 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $0.31 | $0.00 | $0.00 | $0.31 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $0.31 | $0.00 | $0.00 | $0.31 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $0.20 | $0.00 | $0.00 | $0.20 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $0.20 | $0.00 | $0.00 | $0.20 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $0.21 | $0.00 | $0.00 | $0.21 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1.04 | $0.00 | $0.00 | $1.04 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1.04 | $0.00 | $0.00 | $1.04 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1.06 | $0.00 | $0.00 | $1.06 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1.13 | $0.00 | $0.00 | $1.13 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1.10 | $0.00 | $0.00 | $1.10 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1.17 | $0.00 | $0.00 | $1.17 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1.16 | $0.00 | $0.00 | $1.16 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1.13 | $0.00 | $0.00 | $1.13 | $0.00 | $0.00 | 11.2974 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.77 | 23.61 | 23.63 | 23.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.97 | 49.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.97 | 49.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.26 | 37.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.26 | 37.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 37.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 37.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,764.63 | $1,764.62 |
| 01/19/2026 | Bill | TOUSSAINT NIKOLE M | $3,529.25 | $3,529.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,664.20 | $24.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,664.20 | $1,688.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.73 | $3,353.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,377.86 | $3,377.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,683.39 | $24.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,683.39 | $1,708.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.73 | $3,391.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,416.24 | $3,416.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,467.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.82 | $1,467.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.82 | $1,485.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,467.16 | $1,504.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,971.96 | $2,971.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,505.10 | $18.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.82 | $1,523.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,505.10 | $1,542.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,047.84 | $3,047.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,517.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.94 | $1,517.15 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-18.94 | $1,536.09 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,517.15 | $1,555.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,072.18 | $3,072.18 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-37.88 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-3,026.66 | $37.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,064.54 | $3,064.54 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-2,582.04 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-32.08 | $2,582.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,614.12 | $2,614.12 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-32.08 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-2,585.44 | $32.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,617.52 | $2,617.52 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-2,406.20 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-19.96 | $2,406.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,426.16 | $2,426.16 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,402.10 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-11.68 | $1,402.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,413.78 | $1,413.78 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $0.31 | $0.31 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $0.31 | $0.31 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $0.20 | $0.20 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-0.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $0.20 | $0.20 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-0.21 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $0.21 | $0.21 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-1.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1.04 | $1.04 |
| 03/18/2009 | PAYMENT | 2008 - Bill Payment | $-1.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1.04 | $1.04 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-1.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1.06 | $1.06 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.13 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.13 | $1.13 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1.10 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1.10 | $1.10 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-1.17 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.17 | $1.17 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-1.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1.16 | $1.16 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-1.13 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1.13 | $1.13 |