Tax Account 14-100-03-043
Owners
NEMICK JULIE A
24703 COUNTY FARM RD
PUEBLO, CO 81006-2069
Account Summary
| Account ID | 14-100-03-043 |
|---|---|
| Account Type | Real Estate |
| Location | 24703 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,248.39 |
| Taxed incl Special Assessments | $1,248.39 |
| Paid | $1,248.39 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,248.39 | $0.00 | $0.00 | $1,248.39 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,089.48 | $0.00 | $0.00 | $1,089.48 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,102.28 | $0.00 | $0.00 | $1,102.28 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $888.94 | $0.00 | $0.00 | $888.94 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $928.18 | $0.00 | $0.00 | $928.18 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $706.22 | $0.00 | $0.00 | $706.22 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $692.86 | $0.00 | $0.00 | $692.86 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $596.88 | $0.00 | $0.00 | $596.88 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $611.22 | $0.00 | $0.00 | $611.22 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $638.58 | $0.00 | $0.00 | $638.58 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $634.70 | $0.00 | $0.00 | $634.70 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $602.90 | $0.00 | $0.00 | $602.90 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $599.32 | $0.00 | $0.00 | $599.32 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $647.58 | $0.00 | $0.00 | $647.58 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,274.84 | $0.00 | $0.00 | $1,274.84 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,344.72 | $0.00 | $0.00 | $1,344.72 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,352.46 | $0.00 | $0.00 | $1,352.46 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $662.88 | $0.00 | $0.00 | $662.88 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $671.18 | $0.00 | $6.71 | $677.89 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $656.10 | $0.00 | $0.00 | $656.10 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,276.96 | $0.00 | $0.00 | $1,276.96 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,249.36 | $0.00 | $0.00 | $1,249.36 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,234.84 | $0.00 | $0.00 | $1,234.84 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,237.80 | $0.00 | $0.00 | $1,237.80 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,170.48 | $0.00 | $0.00 | $1,170.48 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,096.40 | $0.00 | $0.00 | $1,096.40 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $995.88 | $0.00 | $0.00 | $995.88 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $919.08 | $0.00 | $0.00 | $919.08 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $925.68 | $0.00 | $0.00 | $925.68 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $905.04 | $0.00 | $0.00 | $905.04 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $883.22 | $0.00 | $0.00 | $883.22 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $747.88 | $0.00 | $0.00 | $747.88 | $0.00 | $0.00 | 10.2589 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | NEMICK JULIE A CHECK 000000000014025 | $-1,248.39 | $0.00 |
| 01/19/2026 | BILL | NEMICK JULIE A | $1,248.39 | $1,248.39 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-28.24 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,061.24 | $28.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,089.48 | $1,089.48 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-28.24 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,074.04 | $28.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,102.28 | $1,102.28 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-869.08 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-19.86 | $869.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $888.94 | $888.94 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-908.32 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.86 | $908.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $928.18 | $928.18 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-16.68 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-689.54 | $16.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $706.22 | $706.22 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-676.18 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-16.68 | $676.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $692.86 | $692.86 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-582.62 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-14.26 | $582.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $596.88 | $596.88 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.26 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-596.96 | $14.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $611.22 | $611.22 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-628.56 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-10.02 | $628.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $638.58 | $638.58 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-10.02 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-624.68 | $10.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $634.70 | $634.70 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-9.52 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-593.38 | $9.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $602.90 | $602.90 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-589.80 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.52 | $589.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $599.32 | $599.32 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-637.34 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.24 | $637.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $647.58 | $647.58 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,274.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,274.84 | $1,274.84 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,344.72 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,344.72 | $1,344.72 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,352.46 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,352.46 | $1,352.46 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-662.88 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $662.88 | $662.88 |
| 05/13/2008 | PAYMENT | 2007 - Bill Payment | $-677.89 | $0.00 |
| 05/13/2008 | INTEREST | 2007 Interest/Penalty | $6.71 | $677.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $671.18 | $671.18 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-656.10 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $656.10 | $656.10 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,276.96 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,276.96 | $1,276.96 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,249.36 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,249.36 | $1,249.36 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,234.84 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,234.84 | $1,234.84 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,237.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,237.80 | $1,237.80 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,170.48 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,170.48 | $1,170.48 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-1,096.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,096.40 | $1,096.40 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-995.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $995.88 | $995.88 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-919.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $919.08 | $919.08 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-925.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $925.68 | $925.68 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-452.52 | $0.00 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-452.52 | $452.52 |
| 01/01/1997 | BILL | 1996 Tax Bill | $905.04 | $905.04 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-441.61 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-441.61 | $441.61 |
| 01/01/1996 | BILL | 1995 Tax Bill | $883.22 | $883.22 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-373.94 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-373.94 | $373.94 |
| 01/01/1995 | BILL | 1994 Tax Bill | $747.88 | $747.88 |