Tax Account 14-100-09-030
Owners
GIRODO NICHOLAS/ GIRODO STEVEN F
23030 HILLSIDE RD
PUEBLO, CO 81006-2029
Account Summary
| Account ID | 14-100-09-030 |
|---|---|
| Account Type | Real Estate |
| Location | 23030 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,941.33 |
| Taxed incl Special Assessments | $2,941.33 |
| Paid | $2,941.33 |
| 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 | $2,941.33 | $0.00 | $0.00 | $2,941.33 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,872.30 | $0.00 | $0.00 | $2,872.30 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,903.66 | $0.00 | $0.00 | $2,903.66 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,409.06 | $0.00 | $0.00 | $2,409.06 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,516.30 | $0.00 | $0.00 | $2,516.30 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,238.10 | $0.00 | $0.00 | $2,238.10 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,196.18 | $0.00 | $0.00 | $2,196.18 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,864.32 | $0.00 | $0.00 | $1,864.32 | $0.00 | $0.00 | 10.4243 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.94 | 42.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.94 | 42.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,470.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,470.67 | $1,470.66 |
| 01/19/2026 | BILL | GIRODO NICHOLAS/ GIRODO STEVEN F | $2,941.33 | $2,941.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,414.97 | $21.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.18 | $1,436.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,414.97 | $1,457.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,872.30 | $2,872.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,430.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.18 | $1,430.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,430.65 | $1,451.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.18 | $2,882.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,903.66 | $2,903.66 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-14.92 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,189.61 | $14.92 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,189.61 | $1,204.53 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.92 | $2,394.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,409.06 | $2,409.06 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-2,486.46 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-29.84 | $2,486.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,516.30 | $2,516.30 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-13.38 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,105.67 | $13.38 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,105.67 | $1,119.05 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.38 | $2,224.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,238.10 | $2,238.10 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-13.38 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,084.71 | $13.38 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-13.38 | $1,098.09 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,084.71 | $1,111.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,196.18 | $2,196.18 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-11.27 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-920.89 | $11.27 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-11.27 | $932.16 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-920.89 | $943.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,864.32 | $1,864.32 |