Tax Account 15-013-09-030
Owners
CHRISTENSEN NICOLE J
4713 CEDARWEED BLVD
PUEBLO, CO 81001-1014
Account Summary
| Account ID | 15-013-09-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1003 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,759.02 |
| Taxed incl Special Assessments | $1,759.02 |
| Paid | $0.00 |
| Bill Total | $1,794.20 |
| Interest | $35.18 |
| Bill Balance | $1,759.02 |
| Prior Billed* | $1,759.02 |
| Total Account Balance** | $1,803.00 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,350.86 | $0.00 | $40.52 | $1,391.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,366.28 | $0.00 | $27.32 | $1,393.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $889.86 | $0.00 | $13.34 | $903.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $937.94 | $0.00 | $0.00 | $937.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $945.86 | $0.00 | $4.73 | $950.59 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $946.36 | $0.00 | $0.00 | $946.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $744.04 | $0.00 | $0.00 | $744.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $751.46 | $0.00 | $0.00 | $751.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $605.66 | $0.00 | $0.00 | $605.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $603.38 | $0.00 | $6.03 | $609.41 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $534.18 | $0.00 | $0.00 | $534.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $535.38 | $0.00 | $0.00 | $535.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $661.84 | $0.00 | $0.00 | $661.84 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $639.74 | $0.00 | $0.00 | $639.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $810.42 | $0.00 | $0.00 | $810.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $786.40 | $0.00 | $0.00 | $786.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $838.06 | $0.00 | $0.00 | $838.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $853.10 | $0.00 | $0.00 | $853.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $895.06 | $0.00 | $0.00 | $895.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $856.58 | $0.00 | $0.00 | $856.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $640.08 | $0.00 | $0.00 | $640.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $631.08 | $0.00 | $0.00 | $631.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $735.28 | $0.00 | $0.00 | $735.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $663.70 | $0.00 | $0.00 | $663.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $523.14 | $0.00 | $0.00 | $523.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $513.86 | $0.00 | $0.00 | $513.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $411.60 | $0.00 | $0.00 | $411.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $415.72 | $0.00 | $0.00 | $415.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $489.34 | $0.00 | $0.00 | $489.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $500.92 | $0.00 | $10.02 | $510.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $523.70 | $13.50 | $31.42 | $568.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $523.70 | $16.20 | $31.42 | $571.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $553.06 | $13.42 | $33.18 | $599.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $553.06 | $0.00 | $30.42 | $583.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $555.86 | $0.00 | $25.01 | $580.87 | $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 | 37.28 | .00 | 37.66 | 37.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CHRISTENSEN NICOLE J | $1,759.02 | $1,759.02 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-35.76 | $0.00 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,355.62 | $35.76 |
| 08/01/2025 | INTEREST | 2024 Interest/Penalty | $40.52 | $1,391.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,350.86 | $1,350.86 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-35.41 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,358.19 | $35.41 |
| 06/20/2024 | INTEREST | 2023 Interest/Penalty | $27.32 | $1,393.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,366.28 | $1,366.28 |
| 08/25/2023 | PAYMENT | 2022 - Bill Payment | $-449.23 | $0.00 |
| 08/25/2023 | PAYMENT | 2022 - Bill Payment | $-9.04 | $449.23 |
| 08/25/2023 | INTEREST | 2022 Interest/Penalty | $13.34 | $458.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-436.15 | $444.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.78 | $881.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $889.86 | $889.86 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-460.19 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-8.78 | $460.19 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-8.78 | $468.97 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-460.19 | $477.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $937.94 | $937.94 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-468.83 | $0.00 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-8.83 | $468.83 |
| 06/24/2021 | INTEREST | 2020 Interest/Penalty | $4.73 | $477.66 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-464.19 | $472.93 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-8.74 | $937.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $945.86 | $945.86 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-464.44 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-8.74 | $464.44 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-464.44 | $473.18 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-8.74 | $937.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $946.36 | $946.36 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-364.42 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-7.60 | $364.42 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-7.60 | $372.02 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-364.42 | $379.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $744.04 | $744.04 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-15.20 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-736.26 | $15.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $751.46 | $751.46 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-597.40 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-8.26 | $597.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $605.66 | $605.66 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-4.21 | $0.00 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-303.51 | $4.21 |
| 07/13/2016 | INTEREST | 2015 Interest/Penalty | $6.03 | $307.72 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-297.56 | $301.69 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.13 | $599.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $603.38 | $603.38 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-526.88 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.30 | $526.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $534.18 | $534.18 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.30 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-528.08 | $7.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $535.38 | $535.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-326.44 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.48 | $326.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-326.44 | $330.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.48 | $657.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $661.84 | $661.84 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-319.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-319.87 | $319.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $639.74 | $639.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-405.21 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-405.21 | $405.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $810.42 | $810.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-393.20 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-393.20 | $393.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $786.40 | $786.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-419.03 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-419.03 | $419.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $838.06 | $838.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-426.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-426.55 | $426.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $853.10 | $853.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-447.53 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-447.53 | $447.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $895.06 | $895.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-428.29 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-428.29 | $428.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $856.58 | $856.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-320.04 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-320.04 | $320.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $640.08 | $640.08 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-315.54 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-315.54 | $315.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $631.08 | $631.08 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-367.64 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-367.64 | $367.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $735.28 | $735.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-331.85 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-331.85 | $331.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $663.70 | $663.70 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-261.57 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-261.57 | $261.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $523.14 | $523.14 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-256.93 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-256.93 | $256.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $513.86 | $513.86 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-411.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $411.60 | $411.60 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-415.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $415.72 | $415.72 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-489.34 | $0.00 |
| 04/28/1997 | LIEN | 1994 Redemption Payment | $-706.55 | $489.34 |
| 04/28/1997 | LIEN | 1994 Redemption Interest/Fee | $133.93 | $1,195.89 |
| 01/01/1997 | Bill | 1996 Tax Bill | $489.34 | $1,061.96 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-510.94 | $572.62 |
| 06/25/1996 | INTEREST | 1995 Interest/Penalty | $10.02 | $1,083.56 |
| 01/01/1996 | Bill | 1995 Tax Bill | $500.92 | $1,073.54 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-555.12 | $572.62 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $1,127.74 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $31.42 | $1,141.24 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,109.82 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $572.62 | $1,096.32 |
| 01/01/1995 | Bill | 1994 Tax Bill | $523.70 | $523.70 |
| 10/06/1994 | PAYMENT | 1993 - Bill Payment | $-16.20 | $0.00 |
| 10/06/1994 | PAYMENT | 1993 - Bill Payment | $-555.12 | $16.20 |
| 10/06/1994 | INTEREST | 1993 Interest/Penalty | $16.20 | $571.32 |
| 10/06/1994 | INTEREST | 1993 Interest/Penalty | $31.42 | $555.12 |
| 09/19/1994 | LIEN | 1992 Redemption Payment | $-683.10 | $523.70 |
| 09/19/1994 | LIEN | 1992 Redemption Interest/Fee | $79.44 | $1,206.80 |
| 01/01/1994 | Bill | 1993 Tax Bill | $523.70 | $1,127.36 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-13.42 | $603.66 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-586.24 | $617.08 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $13.42 | $1,203.32 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $33.18 | $1,189.90 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $603.66 | $1,156.72 |
| 01/01/1993 | Bill | 1992 Tax Bill | $553.06 | $553.06 |
| 09/14/1992 | PAYMENT | 1991 - Bill Payment | $-583.48 | $0.00 |
| 09/14/1992 | INTEREST | 1991 Interest/Penalty | $30.42 | $583.48 |
| 01/01/1992 | Bill | 1991 Tax Bill | $553.06 | $553.06 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-580.87 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $25.01 | $580.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $555.86 | $555.86 |