Tax Account 15-121-02-004
Owners
NILSA RANCH PROPERTIES LLC
408 W NORTHERN AVE
PUEBLO, CO 81004-3112
Account Summary
| Account ID | 15-121-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 408 W NORTHERN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,263.35 |
| Taxed incl Special Assessments | $1,263.35 |
| Paid | $0.00 |
| Bill Total | $1,288.61 |
| Interest | $25.26 |
| Bill Balance | $1,263.35 |
| Prior Billed* | $1,263.35 |
| Total Account Balance** | $1,288.62 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $420.28 | $0.00 | $0.00 | $420.28 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $422.54 | $0.00 | $21.12 | $443.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,082.80 | $0.00 | $43.31 | $1,126.11 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,086.68 | $0.00 | $0.00 | $1,086.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,212.40 | $0.00 | $0.00 | $1,212.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,212.96 | $0.00 | $0.00 | $1,212.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,030.60 | $0.00 | $0.00 | $1,030.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,041.06 | $0.00 | $0.00 | $1,041.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,032.52 | $0.00 | $0.00 | $1,032.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,028.62 | $0.00 | $5.14 | $1,033.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $967.26 | $0.00 | $0.00 | $967.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $969.46 | $0.00 | $0.00 | $969.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $848.26 | $0.00 | $0.00 | $848.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $828.08 | $0.00 | $0.00 | $828.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $863.62 | $0.00 | $0.00 | $863.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $837.44 | $0.00 | $0.00 | $837.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $826.04 | $0.00 | $0.00 | $826.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $840.86 | $0.00 | $0.00 | $840.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $901.90 | $0.00 | $0.00 | $901.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $863.14 | $0.00 | $0.00 | $863.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,023.72 | $0.00 | $0.00 | $1,023.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,009.36 | $0.00 | $0.00 | $1,009.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,016.12 | $0.00 | $10.17 | $1,026.29 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $917.18 | $0.00 | $0.00 | $917.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $888.02 | $0.00 | $0.00 | $888.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $872.28 | $0.00 | $0.00 | $872.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $903.00 | $0.00 | $18.06 | $921.06 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $912.04 | $13.50 | $54.72 | $980.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $481.94 | $0.00 | $14.46 | $496.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $493.36 | $0.00 | $0.00 | $493.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $454.92 | $0.00 | $4.55 | $459.47 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $454.92 | $0.00 | $13.65 | $468.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $530.12 | $0.00 | $0.00 | $530.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $726.40 | $0.00 | $0.00 | $726.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $783.30 | $10.00 | $50.91 | $844.21 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $791.88 | $0.00 | $0.00 | $791.88 | $0.00 | $0.00 | 8.9426 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | .00 | 6.70 | 6.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | NILSA RANCH PROPERTIES LLC | $1,263.35 | $1,263.35 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-414.22 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-6.06 | $414.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $420.28 | $420.28 |
| 09/09/2024 | PAYMENT | 2023 - Bill Payment | $-6.36 | $0.00 |
| 09/09/2024 | PAYMENT | 2023 - Bill Payment | $-437.30 | $6.36 |
| 09/09/2024 | INTEREST | 2023 Interest/Penalty | $21.12 | $443.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $422.54 | $422.54 |
| 08/28/2023 | PAYMENT | 2022 - Bill Payment | $-5.28 | $0.00 |
| 08/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,120.83 | $5.28 |
| 08/28/2023 | INTEREST | 2022 Interest/Penalty | $43.31 | $1,126.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,082.80 | $1,082.80 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,081.60 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-5.08 | $1,081.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,086.68 | $1,086.68 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-603.40 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-2.80 | $603.40 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-2.80 | $606.20 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-603.40 | $609.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,212.40 | $1,212.40 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-2.80 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-603.68 | $2.80 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-2.80 | $606.48 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-603.68 | $609.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,212.96 | $1,212.96 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-2.65 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-512.65 | $2.65 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-2.65 | $515.30 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-512.65 | $517.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,030.60 | $1,030.60 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-2.65 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-517.88 | $2.65 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-2.65 | $520.53 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-517.88 | $523.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,041.06 | $1,041.06 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-514.31 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-1.95 | $514.31 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.95 | $516.26 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-514.31 | $518.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,032.52 | $1,032.52 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-517.48 | $0.00 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-1.97 | $517.48 |
| 07/13/2016 | INTEREST | 2015 Interest/Penalty | $5.14 | $519.45 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.95 | $514.31 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-512.36 | $516.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,028.62 | $1,028.62 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-481.80 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-1.83 | $481.80 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-481.80 | $483.63 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.83 | $965.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $967.26 | $967.26 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-1.83 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-482.90 | $1.83 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-482.90 | $484.73 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.83 | $967.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $969.46 | $969.46 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-422.54 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-1.59 | $422.54 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.59 | $424.13 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-422.54 | $425.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $848.26 | $848.26 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-414.04 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-414.04 | $414.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $828.08 | $828.08 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-431.81 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-431.81 | $431.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $863.62 | $863.62 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-418.72 | $0.00 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-418.72 | $418.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $837.44 | $837.44 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-413.02 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-413.02 | $413.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $826.04 | $826.04 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-420.43 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-420.43 | $420.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $840.86 | $840.86 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-450.95 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-450.95 | $450.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $901.90 | $901.90 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-431.57 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-431.57 | $431.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $863.14 | $863.14 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-511.86 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-511.86 | $511.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,023.72 | $1,023.72 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-504.68 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-504.68 | $504.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,009.36 | $1,009.36 |
| 07/03/2003 | PAYMENT | 2002 - Bill Payment | $-518.23 | $0.00 |
| 07/03/2003 | INTEREST | 2002 Interest/Penalty | $10.17 | $518.23 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-508.06 | $508.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,016.12 | $1,016.12 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-458.59 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-458.59 | $458.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $917.18 | $917.18 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-444.01 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-444.01 | $444.01 |
| 01/01/2001 | Bill | 2000 Tax Bill | $888.02 | $888.02 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-436.14 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-436.14 | $436.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $872.28 | $872.28 |
| 08/24/1999 | LIEN | 1998 Redemption Payment | $-958.47 | $0.00 |
| 08/24/1999 | LIEN | 1998 Redemption Interest/Fee | $32.41 | $958.47 |
| 08/24/1999 | LIEN | 1997 Redemption Payment | $-1,117.58 | $926.06 |
| 08/24/1999 | LIEN | 1997 Redemption Interest/Fee | $133.32 | $2,043.64 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $926.06 | $1,910.32 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-921.06 | $984.26 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $18.06 | $1,905.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $903.00 | $1,887.26 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $984.26 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-966.76 | $997.76 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $54.72 | $1,964.52 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,909.80 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $984.26 | $1,896.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $912.04 | $912.04 |
| 07/11/1997 | PAYMENT | 1996 - Bill Payment | $-496.40 | $0.00 |
| 07/11/1997 | INTEREST | 1996 Interest/Penalty | $14.46 | $496.40 |
| 01/01/1997 | Bill | 1996 Tax Bill | $481.94 | $481.94 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-246.68 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-246.68 | $246.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $493.36 | $493.36 |
| 07/20/1995 | PAYMENT | 1994 - Bill Payment | $-232.01 | $0.00 |
| 07/20/1995 | INTEREST | 1994 Interest/Penalty | $4.55 | $232.01 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-227.46 | $227.46 |
| 01/01/1995 | Bill | 1994 Tax Bill | $454.92 | $454.92 |
| 08/08/1994 | PAYMENT | 1993 - Bill Payment | $-468.57 | $0.00 |
| 08/08/1994 | INTEREST | 1993 Interest/Penalty | $13.65 | $468.57 |
| 01/01/1994 | Bill | 1993 Tax Bill | $454.92 | $454.92 |
| 03/22/1993 | PAYMENT | 1992 - Bill Payment | $-530.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $530.12 | $530.12 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-726.40 | $0.00 |
| 03/17/1992 | LIEN | 1990 County Held Tax Lien - Canceled | $0.00 | $726.40 |
| 01/01/1992 | Bill | 1991 Tax Bill | $726.40 | $726.40 |
| 11/13/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/13/1991 | PAYMENT | 1990 - Bill Payment | $-834.21 | $10.00 |
| 11/13/1991 | INTEREST | 1990 Interest/Penalty | $50.91 | $844.21 |
| 11/13/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $793.30 |
| 11/13/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $783.30 |
| 03/31/1991 | PAYMENT | 1989 - Bill Payment | $-791.88 | $783.30 |
| 01/01/1991 | Bill | 1990 Tax Bill | $783.30 | $1,575.18 |
| 01/01/1990 | Bill | 1989 Tax Bill | $791.88 | $791.88 |