Tax Account 14-140-04-053
Owners
CESAR PETE/CESAR CHRISTINA
27500 NICHOLSON RD
PUEBLO, CO 81006-9764
Account Summary
| Account ID | 14-140-04-053 |
|---|---|
| Account Type | Real Estate |
| Location | 27884 NICHOLSON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,358.90 |
| Taxed incl Special Assessments | $3,358.90 |
| Paid | $3,358.90 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,358.90 | $0.00 | $0.00 | $3,358.90 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,648.76 | $0.00 | $0.00 | $2,648.76 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,679.04 | $0.00 | $0.00 | $2,679.04 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,461.82 | $0.00 | $0.00 | $2,461.82 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,522.72 | $0.00 | $0.00 | $2,522.72 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,093.72 | $0.00 | $0.00 | $2,093.72 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,088.64 | $0.00 | $0.00 | $2,088.64 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,778.32 | $0.00 | $0.00 | $1,778.32 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,780.62 | $0.00 | $0.00 | $1,780.62 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,652.32 | $0.00 | $0.00 | $1,652.32 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,645.50 | $0.00 | $0.00 | $1,645.50 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,468.44 | $0.00 | $0.00 | $1,468.44 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,459.32 | $0.00 | $0.00 | $1,459.32 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,619.20 | $0.00 | $0.00 | $1,619.20 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,415.64 | $0.00 | $0.00 | $2,415.64 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,596.68 | $0.00 | $0.00 | $2,596.68 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,617.06 | $0.00 | $0.00 | $2,617.06 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,552.56 | $0.00 | $0.00 | $2,552.56 | $0.00 | $0.00 | 10.3974 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.72 | 42.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.55 | 42.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.55 | 42.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | CESAR PETE/CESAR CHRISTINA CHECK 1225 C KW | $-3,358.90 | $0.00 |
| 01/19/2026 | BILL | CESAR PETE/CESAR CHRISTINA | $3,358.90 | $3,358.90 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-42.98 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-2,605.78 | $42.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,648.76 | $2,648.76 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,636.06 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-42.98 | $2,636.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,679.04 | $2,679.04 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-32.38 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,429.44 | $32.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,461.82 | $2,461.82 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-32.38 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,490.34 | $32.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,522.72 | $2,522.72 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-2,064.40 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-29.32 | $2,064.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,093.72 | $2,093.72 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-2,059.32 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-29.32 | $2,059.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,088.64 | $2,088.64 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,753.52 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-24.80 | $1,753.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,778.32 | $1,778.32 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-24.80 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,755.82 | $24.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,780.62 | $1,780.62 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,636.02 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-16.30 | $1,636.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,652.32 | $1,652.32 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,629.20 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-16.30 | $1,629.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,645.50 | $1,645.50 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-1,453.60 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-14.84 | $1,453.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,468.44 | $1,468.44 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-14.84 | $0.00 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,444.48 | $14.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,459.32 | $1,459.32 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-15.84 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,603.36 | $15.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,619.20 | $1,619.20 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-2,415.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,415.64 | $2,415.64 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,596.68 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,596.68 | $2,596.68 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,308.53 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,308.53 | $1,308.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,617.06 | $2,617.06 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,276.28 | $0.00 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,276.28 | $1,276.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,552.56 | $2,552.56 |