Tax Account 15-111-40-010
Owners
NELMS WILLIAM D/NELMS ERIKA E
5101 PORTHOS CT
PUEBLO, CO 81005-1474
Account Summary
| Account ID | 15-111-40-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1809 CARTERET AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $845.78 |
| Taxed incl Special Assessments | $845.78 |
| Paid | $422.89 |
| Bill Total | $845.78 |
| Interest | $0.00 |
| Bill Balance | $422.89 |
| Prior Billed* | $422.89 |
| Total Account Balance** | $422.89 |
| 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 | $555.66 | $0.00 | $0.00 | $555.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $562.52 | $0.00 | $0.00 | $562.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $664.14 | $0.00 | $0.00 | $664.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $685.06 | $0.00 | $0.00 | $685.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $525.92 | $0.00 | $0.00 | $525.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $525.62 | $0.00 | $0.00 | $525.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $403.98 | $0.00 | $0.00 | $403.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $408.00 | $0.00 | $0.00 | $408.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $378.98 | $0.00 | $0.00 | $378.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $377.56 | $0.00 | $0.00 | $377.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $376.94 | $0.00 | $0.00 | $376.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $377.78 | $0.00 | $0.00 | $377.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $462.79 | $0.00 | $0.00 | $462.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $447.34 | $0.00 | $0.00 | $447.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $571.04 | $0.00 | $0.00 | $571.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $588.66 | $10.00 | $26.00 | $624.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $607.74 | $0.00 | $0.00 | $607.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $804.14 | $0.00 | $0.00 | $804.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $773.76 | $0.00 | $7.74 | $781.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $740.50 | $10.00 | $51.84 | $802.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $706.62 | $10.00 | $42.40 | $759.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $696.70 | $0.00 | $6.97 | $703.67 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $764.70 | $0.00 | $0.00 | $764.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $690.24 | $0.00 | $0.00 | $690.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $611.68 | $0.00 | $18.35 | $630.03 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $600.86 | $0.00 | $0.00 | $600.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $565.04 | $0.00 | $22.60 | $587.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $460.66 | $0.00 | $18.43 | $479.09 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $471.58 | $0.00 | $0.00 | $471.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $471.42 | $0.00 | $0.00 | $471.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $471.42 | $0.00 | $0.00 | $471.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $494.36 | $0.00 | $0.00 | $494.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $494.36 | $0.00 | $0.00 | $494.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $481.22 | $0.00 | $0.00 | $481.22 | $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 | 17.92 | 9.04 | 9.06 | 9.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.21 | 6.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-422.89 | $422.89 |
| 01/19/2026 | Bill | NELMS WILLIAM D/NELMS ERIKA E | $845.78 | $845.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-268.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.25 | $268.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-268.58 | $277.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.25 | $546.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $555.66 | $555.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-272.01 | $9.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-272.01 | $281.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.25 | $553.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $562.52 | $562.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-325.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.42 | $325.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-325.65 | $332.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.42 | $657.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $664.14 | $664.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-336.11 | $6.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.42 | $342.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-336.11 | $348.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $685.06 | $685.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-258.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.85 | $258.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-258.11 | $262.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.85 | $521.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $525.92 | $525.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-257.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.85 | $257.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-257.96 | $262.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.85 | $520.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $525.62 | $525.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-197.86 | $4.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-197.86 | $201.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.13 | $399.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $403.98 | $403.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-199.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.13 | $199.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.13 | $204.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-199.87 | $208.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $408.00 | $408.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-186.90 | $2.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.59 | $189.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-186.90 | $192.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $378.98 | $378.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-186.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.59 | $186.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-186.19 | $188.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.59 | $374.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $377.56 | $377.56 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-185.89 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.58 | $185.89 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.58 | $188.47 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-185.89 | $191.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $376.94 | $376.94 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-372.62 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $372.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $377.78 | $377.78 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-456.52 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-6.27 | $456.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $462.79 | $462.79 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-447.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $447.34 | $447.34 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-571.04 | $0.00 |
| 03/01/2011 | LIEN | 2009 Redemption Payment | $-350.42 | $571.04 |
| 03/01/2011 | LIEN | 2009 Redemption Interest/Fee | $23.37 | $921.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $571.04 | $898.09 |
| 11/09/2010 | PAYMENT | 2009 - Bill Payment | $-314.44 | $327.05 |
| 11/09/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $641.49 |
| 11/09/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $651.49 |
| 11/09/2010 | INTEREST | 2009 Interest/Penalty | $26.00 | $641.49 |
| 10/21/2010 | LIEN | 2009 Tax Lien | $327.05 | $615.49 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-300.22 | $288.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $588.66 | $588.66 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-607.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $607.74 | $607.74 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-804.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $804.14 | $804.14 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-781.50 | $0.00 |
| 05/03/2007 | INTEREST | 2006 Interest/Penalty | $7.74 | $781.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $773.76 | $773.76 |
| 11/29/2006 | LIEN | 2005 Redemption Payment | $-823.42 | $0.00 |
| 11/29/2006 | LIEN | 2005 Redemption Interest/Fee | $17.08 | $823.42 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $806.34 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-792.34 | $816.34 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,608.68 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $51.84 | $1,598.68 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $806.34 | $1,546.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $740.50 | $740.50 |
| 11/30/2005 | LIEN | 2004 Redemption Payment | $-787.82 | $0.00 |
| 11/30/2005 | LIEN | 2004 Redemption Interest/Fee | $24.80 | $787.82 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $763.02 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-749.02 | $773.02 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,522.04 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $42.40 | $1,512.04 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $763.02 | $1,469.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $706.62 | $706.62 |
| 05/13/2004 | PAYMENT | 2003 - Bill Payment | $-703.67 | $0.00 |
| 05/13/2004 | INTEREST | 2003 Interest/Penalty | $6.97 | $703.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $696.70 | $696.70 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-764.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $764.70 | $764.70 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-690.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $690.24 | $690.24 |
| 07/26/2001 | PAYMENT | 2000 - Bill Payment | $-630.03 | $0.00 |
| 07/26/2001 | INTEREST | 2000 Interest/Penalty | $18.35 | $630.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $611.68 | $611.68 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-600.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $600.86 | $600.86 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-559.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $559.44 | $559.44 |
| 08/14/1998 | PAYMENT | 1997 - Bill Payment | $-587.64 | $0.00 |
| 08/14/1998 | INTEREST | 1997 Interest/Penalty | $22.60 | $587.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $565.04 | $565.04 |
| 08/19/1997 | PAYMENT | 1996 - Bill Payment | $-479.09 | $0.00 |
| 08/19/1997 | INTEREST | 1996 Interest/Penalty | $18.43 | $479.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $460.66 | $460.66 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-471.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $471.58 | $471.58 |
| 03/29/1995 | PAYMENT | 1994 - Bill Payment | $-471.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $471.42 | $471.42 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-471.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $471.42 | $471.42 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-494.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $494.36 | $494.36 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-494.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $494.36 | $494.36 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-481.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $481.22 | $481.22 |