Tax Account 15-111-28-018
Owners
AMBROSIO NICHOLLE
1512 STONE AVE
PUEBLO, CO 81004-3455
Account Summary
| Account ID | 15-111-28-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1619 BERKLEY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,348.56 |
| Taxed incl Special Assessments | $1,348.56 |
| Paid | $0.00 |
| Bill Total | $1,362.04 |
| Interest | $13.48 |
| Bill Balance | $1,348.56 |
| Prior Billed* | $1,348.56 |
| Total Account Balance** | $1,368.79 |
| 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 | $694.22 | $0.00 | $0.00 | $694.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $98.64 | $10.00 | $6.90 | $115.54 | $0.00 | $0.00 | 9.6629 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | .00 | 28.88 | 28.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | AMBROSIO NICHOLLE | $1,348.56 | $1,348.56 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-336.44 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-10.67 | $336.44 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-10.67 | $347.11 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-336.44 | $357.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $694.22 | $694.22 |
| 11/25/2024 | LIEN | 2023 Redemption Payment | $-140.18 | $0.00 |
| 11/25/2024 | LIEN | 2023 Redemption Interest/Fee | $8.64 | $140.18 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-103.40 | $131.54 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $234.94 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.14 | $244.94 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $247.08 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $6.90 | $237.08 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $131.54 | $230.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $98.64 | $98.64 |