Tax Account 15-123-06-017
Owners
TAHMINDJIS NICOLE
302 JEFFERSON ST
PUEBLO, CO 81004-2318
TAHMINDJIS PHILLIP
Account Summary
| Account ID | 15-123-06-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1807 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $881.38 |
| Taxed incl Special Assessments | $881.38 |
| Paid | $881.38 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $881.38 | $0.00 | $0.00 | $881.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $632.78 | $0.00 | $0.00 | $632.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $640.46 | $0.00 | $0.00 | $640.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $633.34 | $0.00 | $0.00 | $633.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $653.16 | $0.00 | $0.00 | $653.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $575.38 | $0.00 | $0.00 | $575.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $575.50 | $0.00 | $0.00 | $575.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $322.04 | $0.00 | $0.00 | $322.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $325.26 | $0.00 | $0.00 | $325.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $308.56 | $0.00 | $0.00 | $308.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $307.40 | $0.00 | $0.00 | $307.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $323.88 | $0.00 | $0.00 | $323.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $324.62 | $0.00 | $0.00 | $324.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $406.26 | $0.00 | $0.00 | $406.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $392.70 | $0.00 | $0.00 | $392.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $491.64 | $0.00 | $0.00 | $491.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $476.58 | $0.00 | $0.00 | $476.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $487.48 | $10.00 | $29.25 | $526.73 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $496.22 | $10.00 | $29.77 | $535.99 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $456.82 | $0.00 | $0.00 | $456.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $437.18 | $0.00 | $0.00 | $437.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $418.88 | $0.00 | $0.00 | $418.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $413.00 | $0.00 | $0.00 | $413.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $420.30 | $0.00 | $0.00 | $420.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $379.38 | $0.00 | $0.00 | $379.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $346.02 | $0.00 | $0.00 | $346.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $339.90 | $0.00 | $0.00 | $339.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $279.72 | $0.00 | $0.00 | $279.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $282.52 | $0.00 | $0.00 | $282.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $290.46 | $0.00 | $0.00 | $290.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $297.34 | $0.00 | $0.00 | $297.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $299.00 | $0.00 | $5.98 | $304.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $299.00 | $13.50 | $7.48 | $319.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $334.76 | $0.00 | $10.04 | $344.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $334.76 | $10.00 | $21.76 | $366.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $324.04 | $10.00 | $21.06 | $355.10 | $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 | 18.67 | 18.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1049213 C KW | $-440.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-440.69 | $440.69 |
| 01/19/2026 | BILL | SCOFIELD RICHARD D | $881.38 | $881.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-306.34 | $10.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-306.34 | $316.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.05 | $622.73 |
| 01/01/2025 | BILL | 2024 Tax Bill | $632.78 | $632.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-310.18 | $10.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.05 | $320.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-310.18 | $330.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $640.46 | $640.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-310.56 | $6.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.11 | $316.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-310.56 | $322.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $633.34 | $633.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-320.47 | $6.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.11 | $326.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-320.47 | $332.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $653.16 | $653.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-282.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.31 | $282.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-282.38 | $287.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.31 | $570.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $575.38 | $575.38 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-282.44 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.31 | $282.44 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-282.44 | $287.75 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.31 | $570.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $575.50 | $575.50 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-157.73 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.29 | $157.73 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.29 | $161.02 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-157.73 | $164.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $322.04 | $322.04 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-318.68 | $0.00 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-6.58 | $318.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $325.26 | $325.26 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-152.17 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.11 | $152.17 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.11 | $154.28 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-152.17 | $156.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $308.56 | $308.56 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.11 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-151.59 | $2.11 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-151.59 | $153.70 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.11 | $305.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $307.40 | $307.40 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.22 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-159.72 | $2.22 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-159.72 | $161.94 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.22 | $321.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $323.88 | $323.88 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-160.09 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.22 | $160.09 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-160.09 | $162.31 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.22 | $322.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $324.62 | $324.62 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.75 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-200.38 | $2.75 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.75 | $203.13 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-200.38 | $205.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $406.26 | $406.26 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-196.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-196.35 | $196.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $392.70 | $392.70 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-245.82 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-245.82 | $245.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $491.64 | $491.64 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-476.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $476.58 | $476.58 |
| 12/11/2009 | LIEN | 2008 Redemption Payment | $-559.21 | $0.00 |
| 12/11/2009 | LIEN | 2008 Redemption Interest/Fee | $20.48 | $559.21 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-516.73 | $538.73 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,055.46 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $29.25 | $1,065.46 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,036.21 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $538.73 | $1,026.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $487.48 | $487.48 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-525.99 | $0.00 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $525.99 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $29.77 | $535.99 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $506.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $496.22 | $496.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-228.41 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-228.41 | $228.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $456.82 | $456.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-218.59 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-218.59 | $218.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $437.18 | $437.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-209.44 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-209.44 | $209.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $418.88 | $418.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-206.50 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-206.50 | $206.50 |
| 01/01/2004 | BILL | 2003 Tax Bill | $413.00 | $413.00 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-210.15 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-210.15 | $210.15 |
| 01/01/2003 | BILL | 2002 Tax Bill | $420.30 | $420.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-189.69 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-189.69 | $189.69 |
| 01/01/2002 | BILL | 2001 Tax Bill | $379.38 | $379.38 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-173.01 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-173.01 | $173.01 |
| 01/01/2001 | BILL | 2000 Tax Bill | $346.02 | $346.02 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-169.95 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-169.95 | $169.95 |
| 01/01/2000 | BILL | 1999 Tax Bill | $339.90 | $339.90 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-139.86 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-139.86 | $139.86 |
| 01/01/1999 | BILL | 1998 Tax Bill | $279.72 | $279.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-141.26 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-141.26 | $141.26 |
| 01/01/1998 | BILL | 1997 Tax Bill | $282.52 | $282.52 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-145.23 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-145.23 | $145.23 |
| 01/01/1997 | BILL | 1996 Tax Bill | $290.46 | $290.46 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-148.67 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-148.67 | $148.67 |
| 01/01/1996 | BILL | 1995 Tax Bill | $297.34 | $297.34 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-304.98 | $0.00 |
| 06/15/1995 | INTEREST | 1994 Interest/Penalty | $5.98 | $304.98 |
| 01/01/1995 | BILL | 1994 Tax Bill | $299.00 | $299.00 |
| 10/04/1994 | PAYMENT | 1993 - Bill Payment | $-156.98 | $0.00 |
| 10/04/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $156.98 |
| 10/04/1994 | INTEREST | 1993 Interest/Penalty | $7.48 | $170.48 |
| 10/04/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $163.00 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-149.50 | $149.50 |
| 01/01/1994 | BILL | 1993 Tax Bill | $299.00 | $299.00 |
| 07/23/1993 | PAYMENT | 1992 - Bill Payment | $-344.80 | $0.00 |
| 07/23/1993 | INTEREST | 1992 Interest/Penalty | $10.04 | $344.80 |
| 01/01/1993 | BILL | 1992 Tax Bill | $334.76 | $334.76 |
| 10/16/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/16/1992 | PAYMENT | 1991 - Bill Payment | $-356.52 | $10.00 |
| 10/16/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $366.52 |
| 10/16/1992 | INTEREST | 1991 Interest/Penalty | $21.76 | $356.52 |
| 01/01/1992 | BILL | 1991 Tax Bill | $334.76 | $334.76 |
| 11/06/1991 | PAYMENT | 1990 - Bill Payment | $-345.10 | $0.00 |
| 11/06/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $345.10 |
| 11/06/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $355.10 |
| 11/06/1991 | INTEREST | 1990 Interest/Penalty | $21.06 | $345.10 |
| 01/01/1991 | BILL | 1990 Tax Bill | $324.04 | $324.04 |