Tax Account 15-011-46-003
Owners
NICKOLSON KENNETH E/NICKOLSON GWENDOLYN V
812 E C ST
PUEBLO, CO 81003-3512
Account Summary
| Account ID | 15-011-46-003 |
|---|---|
| Account Type | Real Estate |
| Location | 427 S SANTA FE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,570.25 |
| Taxed incl Special Assessments | $1,570.25 |
| Paid | $1,570.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BV (60BV) |
* 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 | $1,570.25 | $0.00 | $0.00 | $1,570.25 | $0.00 | $0.00 | 9.2605 | 60BV |
| 2024 REAL ESTATE TAXES | $647.06 | $0.00 | $0.00 | $647.06 | $0.00 | $0.00 | 9.5580 | 60BV |
| 2023 REAL ESTATE TAXES | $653.36 | $0.00 | $0.00 | $653.36 | $0.00 | $0.00 | 9.6629 | 60BV |
| 2022 REAL ESTATE TAXES | $2,199.06 | $0.00 | $0.00 | $2,199.06 | $0.00 | $0.00 | 9.7355 | 60BV |
| 2021 REAL ESTATE TAXES | $2,206.58 | $0.00 | $0.00 | $2,206.58 | $0.00 | $0.00 | 9.7705 | 60BV |
| 2020 REAL ESTATE TAXES | $2,236.14 | $0.00 | $0.00 | $2,236.14 | $0.00 | $0.00 | 9.9080 | 60BV |
| 2019 REAL ESTATE TAXES | $2,236.70 | $0.00 | $0.00 | $2,236.70 | $0.00 | $0.00 | 9.9101 | 60BV |
| 2018 REAL ESTATE TAXES | $1,906.58 | $0.00 | $0.00 | $1,906.58 | $0.00 | $0.00 | 8.8763 | 60BV |
| 2017 REAL ESTATE TAXES | $1,924.98 | $0.00 | $0.00 | $1,924.98 | $0.00 | $0.00 | 8.9668 | 60BV |
| 2016 REAL ESTATE TAXES | $1,883.70 | $0.00 | $0.00 | $1,883.70 | $0.00 | $0.00 | 8.9617 | 60BV |
| 2015 REAL ESTATE TAXES | $1,876.82 | $0.00 | $0.00 | $1,876.82 | $0.00 | $0.00 | 8.9276 | 60BV |
| 2014 REAL ESTATE TAXES | $1,751.84 | $0.00 | $0.00 | $1,751.84 | $0.00 | $0.00 | 8.9454 | 60BV |
| 2013 REAL ESTATE TAXES | $1,755.66 | $0.00 | $0.00 | $1,755.66 | $0.00 | $0.00 | 8.9657 | 60BV |
| 2012 REAL ESTATE TAXES | $1,713.47 | $0.00 | $0.00 | $1,713.47 | $0.00 | $0.00 | 9.0363 | 60BV |
| 2011 REAL ESTATE TAXES | $1,613.84 | $0.00 | $0.00 | $1,613.84 | $0.00 | $0.00 | 8.8559 | 60BV |
| 2010 REAL ESTATE TAXES | $1,795.56 | $0.00 | $0.00 | $1,795.56 | $0.00 | $0.00 | 9.3996 | 60BV |
| 2009 REAL ESTATE TAXES | $1,704.04 | $0.00 | $0.00 | $1,704.04 | $0.00 | $0.00 | 9.1137 | 60BV |
| 2008 REAL ESTATE TAXES | $1,687.18 | $0.00 | $0.00 | $1,687.18 | $0.00 | $0.00 | 9.2514 | 60BV |
| 2007 REAL ESTATE TAXES | $1,714.66 | $0.00 | $0.00 | $1,714.66 | $0.00 | $0.00 | 9.4164 | 60BV |
| 2006 REAL ESTATE TAXES | $1,568.06 | $0.00 | $0.00 | $1,568.06 | $0.00 | $0.00 | 9.7820 | 60BV |
| 2005 REAL ESTATE TAXES | $1,500.66 | $0.00 | $0.00 | $1,500.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,460.22 | $0.00 | $0.00 | $1,460.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,439.72 | $0.00 | $0.00 | $1,439.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,370.94 | $0.00 | $54.84 | $1,425.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,237.46 | $0.00 | $18.56 | $1,256.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,077.42 | $0.00 | $32.32 | $1,109.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,058.34 | $0.00 | $21.17 | $1,079.51 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $996.24 | $0.00 | $0.00 | $996.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,006.20 | $14.85 | $60.37 | $1,081.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,063.78 | $0.00 | $0.00 | $1,063.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,088.96 | $13.50 | $65.34 | $1,167.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $977.70 | $0.00 | $39.11 | $1,016.81 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $977.70 | $0.00 | $29.33 | $1,007.03 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $813.52 | $0.00 | $40.68 | $854.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $813.52 | $10.00 | $52.88 | $876.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $906.24 | $10.00 | $49.84 | $966.08 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 84.03 | 84.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 72.84 | 73.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 72.84 | 73.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 104.86 | 105.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 104.86 | 105.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 104.86 | 105.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 104.86 | 105.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 99.24 | 100.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 99.24 | 100.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 72.96 | 73.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 72.96 | 73.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 67.97 | 68.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 67.97 | 68.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 65.84 | 66.51 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 40.11 | 40.52 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | NICKOLSON KENNETH E/NICKOLSON GWENDOLYN V CHECK 102 C AM | $-785.12 | $0.00 |
| 02/25/2026 | PAYMENT | NICKOLSON KENNETH E/NICKOLSON GWENDOLYN V CHECK 08747 | $-785.13 | $785.12 |
| 01/19/2026 | Bill | NICKOLSON KENNETH E/NICKOLSON GWENDOLYN V | $1,570.25 | $1,570.25 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-286.74 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-36.79 | $286.74 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-286.74 | $323.53 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-36.79 | $610.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $647.06 | $647.06 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-289.89 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-36.79 | $289.89 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-36.79 | $326.68 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-289.89 | $363.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $653.36 | $653.36 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-52.96 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,046.57 | $52.96 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,046.57 | $1,099.53 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-52.96 | $2,146.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,199.06 | $2,199.06 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,050.33 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-52.96 | $1,050.33 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,050.33 | $1,103.29 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-52.96 | $2,153.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,206.58 | $2,206.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-52.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,065.11 | $52.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,065.11 | $1,118.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-52.96 | $2,183.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,236.14 | $2,236.14 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-52.96 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,065.39 | $52.96 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-52.96 | $1,118.35 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,065.39 | $1,171.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,236.70 | $2,236.70 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-903.17 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-50.12 | $903.17 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-903.17 | $953.29 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-50.12 | $1,856.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,906.58 | $1,906.58 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-50.12 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-912.37 | $50.12 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-50.12 | $962.49 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-912.37 | $1,012.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,924.98 | $1,924.98 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-905.00 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-36.85 | $905.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-36.85 | $941.85 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-905.00 | $978.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,883.70 | $1,883.70 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-901.56 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-36.85 | $901.56 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-901.56 | $938.41 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-36.85 | $1,839.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,876.82 | $1,876.82 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-841.59 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-34.33 | $841.59 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-34.33 | $875.92 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-841.59 | $910.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,751.84 | $1,751.84 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-34.33 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-843.50 | $34.33 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-843.50 | $877.83 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-34.33 | $1,721.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,755.66 | $1,755.66 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-33.25 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-823.48 | $33.25 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-823.48 | $856.73 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-33.26 | $1,680.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,713.47 | $1,713.47 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-806.92 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-806.92 | $806.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,613.84 | $1,613.84 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-877.52 | $0.00 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-20.26 | $877.52 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-877.52 | $897.78 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-20.26 | $1,775.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,795.56 | $1,795.56 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-2.74 | $0.00 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,701.30 | $2.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,704.04 | $1,704.04 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-2.74 | $0.00 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,684.44 | $2.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,687.18 | $1,687.18 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,714.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,714.66 | $1,714.66 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-1,568.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,568.06 | $1,568.06 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-1,500.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,500.66 | $1,500.66 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,460.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,460.22 | $1,460.22 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,439.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,439.72 | $1,439.72 |
| 08/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,425.78 | $0.00 |
| 08/07/2003 | INTEREST | 2002 Interest/Penalty | $54.84 | $1,425.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,370.94 | $1,370.94 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-637.29 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $18.56 | $637.29 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-618.73 | $618.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,237.46 | $1,237.46 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-1,109.74 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $32.32 | $1,109.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,077.42 | $1,077.42 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-1,079.51 | $0.00 |
| 06/13/2000 | INTEREST | 1999 Interest/Penalty | $21.17 | $1,079.51 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,058.34 | $1,058.34 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-996.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $996.24 | $996.24 |
| 10/09/1998 | PAYMENT | 1997 - Bill Payment | $-1,066.57 | $0.00 |
| 10/09/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $1,066.57 |
| 10/09/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $1,081.42 |
| 10/09/1998 | INTEREST | 1997 Interest/Penalty | $60.37 | $1,066.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,006.20 | $1,006.20 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-1,063.78 | $0.00 |
| 04/24/1997 | LIEN | 1995 Redemption Payment | $-1,274.50 | $1,063.78 |
| 04/24/1997 | LIEN | 1995 Redemption Interest/Fee | $102.70 | $2,338.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,063.78 | $2,235.58 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,171.80 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,154.30 | $1,185.30 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $65.34 | $2,339.60 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $2,274.26 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $1,171.80 | $2,260.76 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,088.96 | $1,088.96 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-1,016.81 | $0.00 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $39.11 | $1,016.81 |
| 01/01/1995 | Bill | 1994 Tax Bill | $977.70 | $977.70 |
| 07/25/1994 | PAYMENT | 1993 - Bill Payment | $-1,007.03 | $0.00 |
| 07/25/1994 | INTEREST | 1993 Interest/Penalty | $29.33 | $1,007.03 |
| 01/01/1994 | Bill | 1993 Tax Bill | $977.70 | $977.70 |
| 09/15/1993 | PAYMENT | 1992 - Bill Payment | $-854.20 | $0.00 |
| 09/15/1993 | INTEREST | 1992 Interest/Penalty | $40.68 | $854.20 |
| 01/01/1993 | Bill | 1992 Tax Bill | $813.52 | $813.52 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-866.40 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $866.40 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $876.40 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $52.88 | $866.40 |
| 01/01/1992 | Bill | 1991 Tax Bill | $813.52 | $813.52 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-956.08 | $10.00 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $49.84 | $966.08 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $916.24 |
| 01/01/1991 | Bill | 1990 Tax Bill | $906.24 | $906.24 |