Tax Account 15-122-32-029
Owners
NICHOLS VERONICA / NICHOLS CHAD
1307 SPRUCE ST
PUEBLO, CO 81004-3119
Account Summary
| Account ID | 15-122-32-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1307 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,289.30 |
| Taxed incl Special Assessments | $1,289.30 |
| Paid | $1,289.30 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,289.30 | $0.00 | $0.00 | $1,289.30 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,111.86 | $0.00 | $0.00 | $1,111.86 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,118.74 | $0.00 | $0.00 | $1,118.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $583.04 | $0.00 | $0.00 | $583.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $601.40 | $0.00 | $6.01 | $607.41 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $423.96 | $0.00 | $0.00 | $423.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $423.16 | $0.00 | $0.00 | $423.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $316.72 | $0.00 | $0.00 | $316.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $319.88 | $0.00 | $0.00 | $319.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $310.38 | $0.00 | $0.00 | $310.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $309.22 | $0.00 | $0.00 | $309.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $326.78 | $0.00 | $0.00 | $326.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $327.52 | $0.00 | $0.00 | $327.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $398.66 | $0.00 | $0.00 | $398.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $385.36 | $0.00 | $0.00 | $385.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $503.48 | $0.00 | $0.00 | $503.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $488.42 | $0.00 | $0.00 | $488.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $490.26 | $0.00 | $0.00 | $490.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $499.06 | $0.00 | $0.00 | $499.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $454.86 | $0.00 | $0.00 | $454.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $435.32 | $0.00 | $0.00 | $435.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $408.12 | $0.00 | $0.00 | $408.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $402.40 | $0.00 | $0.00 | $402.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $409.86 | $0.00 | $0.00 | $409.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $369.96 | $0.00 | $0.00 | $369.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $365.70 | $0.00 | $0.00 | $365.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $359.22 | $0.00 | $0.00 | $359.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $226.80 | $0.00 | $0.00 | $226.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $229.08 | $0.00 | $0.00 | $229.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $251.62 | $0.00 | $0.00 | $251.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $257.56 | $0.00 | $0.00 | $257.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $265.98 | $0.00 | $0.00 | $265.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $265.98 | $0.00 | $0.00 | $265.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $285.24 | $0.00 | $1.43 | $286.67 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $285.24 | $0.00 | $9.98 | $295.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $302.08 | $0.00 | $0.00 | $302.08 | $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 | 26.63 | 26.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-644.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-644.65 | $644.65 |
| 01/19/2026 | BILL | NICHOLS VERONICA / NICHOLS CHAD | $1,289.30 | $1,289.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-541.07 | $14.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-541.07 | $555.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.86 | $1,097.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,111.86 | $1,111.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-544.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.86 | $544.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.86 | $559.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-544.51 | $574.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,118.74 | $1,118.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-285.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.63 | $285.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.63 | $291.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-285.89 | $297.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $583.04 | $583.04 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-596.04 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-11.37 | $596.04 |
| 05/19/2022 | INTEREST | 2021 Interest/Penalty | $6.01 | $607.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $601.40 | $601.40 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-416.14 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-7.82 | $416.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $423.96 | $423.96 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-7.82 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-415.34 | $7.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $423.16 | $423.16 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-310.24 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-6.48 | $310.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $316.72 | $316.72 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-313.40 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-6.48 | $313.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $319.88 | $319.88 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-306.14 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.24 | $306.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $310.38 | $310.38 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.24 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-304.98 | $4.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $309.22 | $309.22 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.48 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-322.30 | $4.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $326.78 | $326.78 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.48 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-323.04 | $4.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $327.52 | $327.52 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-393.26 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $393.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $398.66 | $398.66 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-385.36 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $385.36 | $385.36 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-503.48 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $503.48 | $503.48 |
| 05/27/2010 | PAYMENT | 2009 - Bill Payment | $-244.21 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-244.21 | $244.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $488.42 | $488.42 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-490.26 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $490.26 | $490.26 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-499.06 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $499.06 | $499.06 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-227.43 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-227.43 | $227.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $454.86 | $454.86 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-217.66 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-217.66 | $217.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $435.32 | $435.32 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-204.06 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-204.06 | $204.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $408.12 | $408.12 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-201.20 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-201.20 | $201.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $402.40 | $402.40 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-204.93 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-204.93 | $204.93 |
| 01/01/2003 | BILL | 2002 Tax Bill | $409.86 | $409.86 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-184.98 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-184.98 | $184.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $369.96 | $369.96 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-182.85 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-182.85 | $182.85 |
| 01/01/2001 | BILL | 2000 Tax Bill | $365.70 | $365.70 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-179.61 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-179.61 | $179.61 |
| 01/01/2000 | BILL | 1999 Tax Bill | $359.22 | $359.22 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-226.80 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $226.80 | $226.80 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-229.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $229.08 | $229.08 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-251.62 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $251.62 | $251.62 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-257.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $257.56 | $257.56 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-265.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $265.98 | $265.98 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-265.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $265.98 | $265.98 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-142.62 | $0.00 |
| 03/22/1993 | PAYMENT | 1992 - Bill Payment | $-144.05 | $142.62 |
| 03/22/1993 | INTEREST | 1992 Interest/Penalty | $1.43 | $286.67 |
| 01/01/1993 | BILL | 1992 Tax Bill | $285.24 | $285.24 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-295.22 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $9.98 | $295.22 |
| 01/01/1992 | BILL | 1991 Tax Bill | $285.24 | $285.24 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-151.04 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-151.04 | $151.04 |
| 01/01/1991 | BILL | 1990 Tax Bill | $302.08 | $302.08 |