Tax Account 14-100-27-002
Owners
NIELSEN JANEY ANITA
1238 23RD LN
PUEBLO, CO 81006-1815
Account Summary
| Account ID | 14-100-27-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1238 23RD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,401.38 |
| Taxed incl Special Assessments | $1,401.38 |
| Paid | $1,401.38 |
| 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 | $1,401.38 | $0.00 | $0.00 | $1,401.38 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,183.30 | $0.00 | $0.00 | $1,183.30 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,196.08 | $0.00 | $0.00 | $1,196.08 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $691.44 | $0.00 | $0.00 | $691.44 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $720.74 | $0.00 | $0.00 | $720.74 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,158.82 | $0.00 | $0.00 | $1,158.82 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,136.58 | $0.00 | $0.00 | $1,136.58 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $985.04 | $0.00 | $0.00 | $985.04 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,008.98 | $0.00 | $0.00 | $1,008.98 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,053.28 | $0.00 | $0.00 | $1,053.28 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,046.86 | $0.00 | $0.00 | $1,046.86 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $992.46 | $0.00 | $0.00 | $992.46 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $986.52 | $0.00 | $0.00 | $986.52 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,137.87 | $0.00 | $0.00 | $1,137.87 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,128.84 | $0.00 | $0.00 | $1,128.84 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,246.70 | $0.00 | $0.00 | $1,246.70 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,254.16 | $0.00 | $0.00 | $1,254.16 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,259.74 | $0.00 | $0.00 | $1,259.74 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,275.52 | $0.00 | $0.00 | $1,275.52 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,335.56 | $0.00 | $0.00 | $1,335.56 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,299.72 | $0.00 | $0.00 | $1,299.72 | $0.00 | $0.00 | 11.3810 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.98 | 9.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | PREMIER MEMBERS CREDIT UNION CHECK 22797 M AD | $-1,401.38 | $0.00 |
| 01/19/2026 | BILL | NIELSEN JANEY ANITA | $1,401.38 | $1,401.38 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,153.84 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-29.46 | $1,153.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,183.30 | $1,183.30 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,166.62 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-29.46 | $1,166.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,196.08 | $1,196.08 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-16.78 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-674.66 | $16.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $691.44 | $691.44 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-351.98 | $0.00 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-8.39 | $351.98 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.39 | $360.37 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-351.98 | $368.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $720.74 | $720.74 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.92 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-572.49 | $6.92 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.92 | $579.41 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-572.49 | $586.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,158.82 | $1,158.82 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.92 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-561.37 | $6.92 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-561.37 | $568.29 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.92 | $1,129.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,136.58 | $1,136.58 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-486.56 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.96 | $486.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.96 | $492.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-486.56 | $498.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $985.04 | $985.04 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.96 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-498.53 | $5.96 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.96 | $504.49 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-498.53 | $510.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,008.98 | $1,008.98 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-522.48 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.16 | $522.48 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-522.48 | $526.64 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.16 | $1,049.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,053.28 | $1,053.28 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-519.27 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.16 | $519.27 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.16 | $523.43 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-519.27 | $527.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,046.86 | $1,046.86 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-492.28 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.95 | $492.28 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-492.28 | $496.23 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.95 | $988.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $992.46 | $992.46 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-489.31 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.95 | $489.31 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.95 | $493.26 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-489.31 | $497.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $986.52 | $986.52 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-564.40 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.53 | $564.40 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-564.40 | $568.93 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.54 | $1,133.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,137.87 | $1,137.87 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-564.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-564.42 | $564.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,128.84 | $1,128.84 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-623.35 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-623.35 | $623.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,246.70 | $1,246.70 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-627.08 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-627.08 | $627.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,254.16 | $1,254.16 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-629.87 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-629.87 | $629.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,259.74 | $1,259.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-637.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-637.76 | $637.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,275.52 | $1,275.52 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,335.56 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,335.56 | $1,335.56 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-649.86 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-649.86 | $649.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,299.72 | $1,299.72 |