Tax Account 15-011-46-004
Owners
NICKOLSON KENNETH E/NICKOLSON GWENDOLYN V
812 E C ST
PUEBLO, CO 81003-3512
Account Summary
| Account ID | 15-011-46-004 |
|---|---|
| Account Type | Real Estate |
| Location | 431 S SANTA FE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $226.11 |
| Taxed incl Special Assessments | $226.11 |
| Paid | $226.11 |
| 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 | $226.11 | $0.00 | $0.00 | $226.11 | $0.00 | $0.00 | 9.2605 | 60BV |
| 2024 REAL ESTATE TAXES | $239.68 | $0.00 | $0.00 | $239.68 | $0.00 | $0.00 | 9.5580 | 60BV |
| 2023 REAL ESTATE TAXES | $242.18 | $0.00 | $0.00 | $242.18 | $0.00 | $0.00 | 9.6629 | 60BV |
| 2022 REAL ESTATE TAXES | $126.82 | $0.00 | $0.00 | $126.82 | $0.00 | $0.00 | 9.7355 | 60BV |
| 2021 REAL ESTATE TAXES | $127.26 | $0.00 | $0.00 | $127.26 | $0.00 | $0.00 | 9.7705 | 60BV |
| 2020 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 9.9080 | 60BV |
| 2019 REAL ESTATE TAXES | $119.44 | $0.00 | $0.00 | $119.44 | $0.00 | $0.00 | 9.9101 | 60BV |
| 2018 REAL ESTATE TAXES | $107.56 | $0.00 | $0.00 | $107.56 | $0.00 | $0.00 | 8.8763 | 60BV |
| 2017 REAL ESTATE TAXES | $108.60 | $0.00 | $0.00 | $108.60 | $0.00 | $0.00 | 8.9668 | 60BV |
| 2016 REAL ESTATE TAXES | $107.06 | $0.00 | $0.00 | $107.06 | $0.00 | $0.00 | 8.9617 | 60BV |
| 2015 REAL ESTATE TAXES | $106.68 | $0.00 | $0.00 | $106.68 | $0.00 | $0.00 | 8.9276 | 60BV |
| 2014 REAL ESTATE TAXES | $106.88 | $0.00 | $0.00 | $106.88 | $0.00 | $0.00 | 8.9454 | 60BV |
| 2013 REAL ESTATE TAXES | $107.12 | $0.00 | $0.00 | $107.12 | $0.00 | $0.00 | 8.9657 | 60BV |
| 2012 REAL ESTATE TAXES | $107.93 | $0.00 | $0.00 | $107.93 | $0.00 | $0.00 | 9.0363 | 60BV |
| 2011 REAL ESTATE TAXES | $101.66 | $0.00 | $0.00 | $101.66 | $0.00 | $0.00 | 8.8559 | 60BV |
| 2010 REAL ESTATE TAXES | $110.40 | $0.00 | $0.00 | $110.40 | $0.00 | $0.00 | 9.3996 | 60BV |
| 2009 REAL ESTATE TAXES | $113.20 | $0.00 | $0.00 | $113.20 | $0.00 | $0.00 | 9.1137 | 60BV |
| 2008 REAL ESTATE TAXES | $114.78 | $0.00 | $0.00 | $114.78 | $0.00 | $0.00 | 9.2514 | 60BV |
| 2007 REAL ESTATE TAXES | $108.28 | $0.00 | $0.00 | $108.28 | $0.00 | $0.00 | 9.4164 | 60BV |
| 2006 REAL ESTATE TAXES | $112.50 | $0.00 | $0.00 | $112.50 | $0.00 | $0.00 | 9.7820 | 60BV |
| 2005 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $112.56 | $0.00 | $0.00 | $112.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $110.98 | $0.00 | $0.00 | $110.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $109.12 | $10.00 | $6.55 | $125.67 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $98.48 | $0.00 | $0.00 | $98.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $94.30 | $0.00 | $2.83 | $97.13 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $92.62 | $0.00 | $1.85 | $94.47 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $96.60 | $0.00 | $0.00 | $96.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $106.38 | $0.00 | $0.00 | $106.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $108.90 | $13.50 | $6.53 | $128.93 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $105.48 | $0.00 | $4.22 | $109.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $105.48 | $0.00 | $2.11 | $107.59 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $105.48 | $0.00 | $4.22 | $109.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $105.48 | $0.00 | $0.00 | $105.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $100.98 | $0.00 | $3.53 | $104.51 | $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 | 12.08 | 12.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.15 | 4.19 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .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 | $-113.05 | $0.00 |
| 02/25/2026 | PAYMENT | NICKOLSON KENNETH E/NICKOLSON GWENDOLYN V CHECK 08747 | $-113.06 | $113.05 |
| 01/19/2026 | Bill | NICKOLSON KENNETH E/NICKOLSON GWENDOLYN V | $226.11 | $226.11 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-113.74 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-6.10 | $113.74 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-6.10 | $119.84 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-113.74 | $125.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $239.68 | $239.68 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-114.99 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-6.10 | $114.99 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-114.99 | $121.09 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-6.10 | $236.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $242.18 | $242.18 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-60.36 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-3.05 | $60.36 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-60.36 | $63.41 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-3.05 | $123.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $126.82 | $126.82 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-60.58 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-3.05 | $60.58 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-60.58 | $63.63 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-3.05 | $124.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $127.26 | $127.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-56.97 | $2.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-56.97 | $59.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.83 | $116.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $119.60 | $119.60 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-2.83 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-56.89 | $2.83 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-2.83 | $59.72 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-56.89 | $62.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $119.44 | $119.44 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-2.83 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-50.95 | $2.83 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-2.83 | $53.78 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-50.95 | $56.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $107.56 | $107.56 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.83 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-51.47 | $2.83 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-51.47 | $54.30 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-2.83 | $105.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $108.60 | $108.60 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-51.44 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.09 | $51.44 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-51.44 | $53.53 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.09 | $104.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $107.06 | $107.06 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-2.09 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-51.25 | $2.09 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.09 | $53.34 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-51.25 | $55.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $106.68 | $106.68 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-2.09 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-51.35 | $2.09 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-2.09 | $53.44 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-51.35 | $55.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $106.88 | $106.88 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.09 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-51.47 | $2.09 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.09 | $53.56 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-51.47 | $55.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $107.12 | $107.12 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.09 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-51.87 | $2.09 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-51.87 | $53.96 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-2.10 | $105.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $107.93 | $107.93 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-50.83 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-50.83 | $50.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $101.66 | $101.66 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-1.25 | $0.00 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-53.95 | $1.25 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1.25 | $55.20 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-53.95 | $56.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $110.40 | $110.40 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-104.80 | $0.00 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-8.40 | $104.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $113.20 | $113.20 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-8.40 | $0.00 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-106.38 | $8.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $114.78 | $114.78 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-108.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $108.28 | $108.28 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-112.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $112.50 | $112.50 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-107.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $107.66 | $107.66 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-112.56 | $0.00 |
| 03/09/2005 | LIEN | 2002 Redemption Payment | $-158.07 | $112.56 |
| 03/09/2005 | LIEN | 2002 Redemption Interest/Fee | $28.40 | $270.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $112.56 | $242.23 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-110.98 | $129.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $110.98 | $240.65 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-115.67 | $129.67 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $245.34 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $6.55 | $255.34 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $248.79 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $129.67 | $238.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $109.12 | $109.12 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-98.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $98.48 | $98.48 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-97.13 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $2.83 | $97.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $94.30 | $94.30 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-94.47 | $0.00 |
| 06/13/2000 | INTEREST | 1999 Interest/Penalty | $1.85 | $94.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $92.62 | $92.62 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-96.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $96.60 | $96.60 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $97.58 | $97.58 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-106.38 | $0.00 |
| 04/24/1997 | LIEN | 1995 Redemption Payment | $-150.79 | $106.38 |
| 04/24/1997 | LIEN | 1995 Redemption Interest/Fee | $17.86 | $257.17 |
| 01/01/1997 | Bill | 1996 Tax Bill | $106.38 | $239.31 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $132.93 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-115.43 | $146.43 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $261.86 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $6.53 | $248.36 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $132.93 | $241.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $108.90 | $108.90 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $4.22 | $109.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $105.48 | $105.48 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-107.59 | $0.00 |
| 06/13/1994 | INTEREST | 1993 Interest/Penalty | $2.11 | $107.59 |
| 01/01/1994 | Bill | 1993 Tax Bill | $105.48 | $105.48 |
| 08/04/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 08/04/1993 | INTEREST | 1992 Interest/Penalty | $4.22 | $109.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $105.48 | $105.48 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-105.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $105.48 | $105.48 |
| 08/28/1991 | PAYMENT | 1990 - Bill Payment | $-104.51 | $0.00 |
| 08/28/1991 | INTEREST | 1990 Interest/Penalty | $3.53 | $104.51 |
| 01/01/1991 | Bill | 1990 Tax Bill | $100.98 | $100.98 |