Tax Account 14-110-18-033
Owners
NIBERT LINDSEY M/NIBERT ANTHONY G
1229 N ERIE AVE
PUEBLO, CO 81001-2950
Account Summary
| Account ID | 14-110-18-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1570 27TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,812.57 |
| Taxed incl Special Assessments | $2,812.57 |
| Paid | $2,812.57 |
| 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 | $2,812.57 | $0.00 | $0.00 | $2,812.57 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,892.36 | $0.00 | $0.00 | $2,892.36 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,773.66 | $0.00 | $0.00 | $2,773.66 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,807.30 | $0.00 | $0.00 | $1,807.30 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,638.04 | $0.00 | $0.00 | $1,638.04 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,804.88 | $0.00 | $9.03 | $1,813.91 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,770.60 | $0.00 | $0.00 | $1,770.60 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,566.12 | $0.00 | $0.00 | $1,566.12 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,604.18 | $0.00 | $0.00 | $1,604.18 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,574.30 | $0.00 | $0.00 | $1,574.30 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,564.70 | $0.00 | $0.00 | $1,564.70 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,427.62 | $0.00 | $0.00 | $1,427.62 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,419.08 | $0.00 | $0.00 | $1,419.08 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,474.86 | $0.00 | $0.00 | $1,474.86 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,463.16 | $0.00 | $0.00 | $1,463.16 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,540.42 | $0.00 | $0.00 | $1,540.42 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,550.14 | $0.00 | $0.00 | $1,550.14 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,506.48 | $0.00 | $0.00 | $1,506.48 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,525.36 | $0.00 | $0.00 | $1,525.36 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,546.08 | $0.00 | $0.00 | $1,546.08 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,504.58 | $0.00 | $0.00 | $1,504.58 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,476.42 | $0.00 | $0.00 | $1,476.42 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,459.26 | $0.00 | $0.00 | $1,459.26 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,575.28 | $0.00 | $0.00 | $1,575.28 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,489.60 | $0.00 | $0.00 | $1,489.60 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,381.46 | $0.00 | $0.00 | $1,381.46 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,254.82 | $0.00 | $0.00 | $1,254.82 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,129.68 | $0.00 | $0.00 | $1,129.68 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,137.80 | $0.00 | $0.00 | $1,137.80 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,175.42 | $0.00 | $0.00 | $1,175.42 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,147.08 | $0.00 | $0.00 | $1,147.08 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,092.58 | $0.00 | $0.00 | $1,092.58 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,092.58 | $0.00 | $0.00 | $1,092.58 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,116.30 | $0.00 | $0.00 | $1,116.30 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,154.18 | $0.00 | $0.00 | $1,154.18 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,139.44 | $0.00 | $0.00 | $1,139.44 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.21 | 42.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.27 | 40.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,406.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,406.29 | $1,406.28 |
| 01/19/2026 | BILL | NIBERT LINDSEY M/NIBERT ANTHONY G | $2,812.57 | $2,812.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,424.86 | $21.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.32 | $1,446.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,424.86 | $1,467.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,892.36 | $2,892.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,366.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.34 | $1,366.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,366.49 | $1,386.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.34 | $2,753.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,773.66 | $2,773.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-892.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.31 | $892.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.31 | $903.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-892.34 | $914.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,807.30 | $1,807.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-809.21 | $9.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-809.21 | $819.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.81 | $1,628.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,638.04 | $1,638.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-891.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.79 | $891.65 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-10.90 | $902.44 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-900.57 | $913.34 |
| 03/08/2021 | INTEREST | 2020 Interest/Penalty | $9.03 | $1,813.91 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,804.88 | $1,804.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-874.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.79 | $874.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.79 | $885.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-874.51 | $896.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,770.60 | $1,770.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-773.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.47 | $773.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-773.59 | $783.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.47 | $1,556.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,566.12 | $1,566.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-792.62 | $9.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-792.62 | $802.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.47 | $1,594.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,604.18 | $1,604.18 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-780.93 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.22 | $780.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.22 | $787.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-780.93 | $793.37 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,574.30 | $1,574.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-776.13 | $6.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.22 | $782.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-776.13 | $788.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,564.70 | $1,564.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-708.13 | $5.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-708.13 | $713.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.68 | $1,421.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,427.62 | $1,427.62 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-703.86 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.68 | $703.86 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.68 | $709.54 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-703.86 | $715.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,419.08 | $1,419.08 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-731.55 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.88 | $731.55 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.88 | $737.43 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-731.55 | $743.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,474.86 | $1,474.86 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-731.58 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-731.58 | $731.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,463.16 | $1,463.16 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-770.21 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-770.21 | $770.21 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,540.42 | $1,540.42 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-775.07 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-775.07 | $775.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,550.14 | $1,550.14 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-753.24 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-753.24 | $753.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,506.48 | $1,506.48 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-762.68 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-762.68 | $762.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,525.36 | $1,525.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-773.04 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-773.04 | $773.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,546.08 | $1,546.08 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-752.29 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-752.29 | $752.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,504.58 | $1,504.58 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-738.21 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-738.21 | $738.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,476.42 | $1,476.42 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-729.63 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-729.63 | $729.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,459.26 | $1,459.26 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-787.64 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-787.64 | $787.64 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,575.28 | $1,575.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-744.80 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-744.80 | $744.80 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,489.60 | $1,489.60 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-690.73 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-690.73 | $690.73 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,381.46 | $1,381.46 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-627.41 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-627.41 | $627.41 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,254.82 | $1,254.82 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-564.84 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-564.84 | $564.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,129.68 | $1,129.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-568.90 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-568.90 | $568.90 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,137.80 | $1,137.80 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-587.71 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-587.71 | $587.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,175.42 | $1,175.42 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-573.54 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-573.54 | $573.54 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,147.08 | $1,147.08 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,092.58 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,092.58 | $1,092.58 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,092.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,092.58 | $1,092.58 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,116.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,116.30 | $1,116.30 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,154.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,154.18 | $1,154.18 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-1,139.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,139.44 | $1,139.44 |