Tax Account 15-142-05-033
Owners
LILE NICHOLAS E
2071 COUNTY FARM RD
PUEBLO, CO 81006-1853
Account Summary
| Account ID | 15-142-05-033 |
|---|---|
| Account Type | Real Estate |
| Location | 2303 HIGHLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $733.93 |
| Taxed incl Special Assessments | $733.93 |
| Paid | $770.63 |
| 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 | $733.93 | $0.00 | $36.70 | $770.63 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $458.10 | $10.00 | $22.91 | $491.01 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $463.92 | $10.00 | $27.83 | $501.75 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $420.94 | $0.00 | $21.05 | $441.99 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $435.12 | $0.00 | $8.70 | $443.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $465.34 | $10.00 | $27.92 | $503.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $464.44 | $10.00 | $23.22 | $497.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $350.96 | $10.00 | $21.06 | $382.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $354.46 | $0.00 | $7.09 | $361.55 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $325.90 | $10.00 | $19.56 | $355.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $324.68 | $10.00 | $16.23 | $350.91 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $349.10 | $0.00 | $17.46 | $366.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $349.88 | $0.00 | $5.25 | $355.13 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $409.83 | $10.00 | $20.50 | $440.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $396.16 | $0.00 | $3.96 | $400.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $457.60 | $0.00 | $0.00 | $457.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $443.78 | $0.00 | $0.00 | $443.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $474.54 | $0.00 | $0.00 | $474.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $483.04 | $0.00 | $0.00 | $483.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $445.08 | $10.00 | $11.13 | $466.21 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $425.96 | $0.00 | $0.00 | $425.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $391.48 | $0.00 | $0.00 | $391.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $385.98 | $0.00 | $0.00 | $385.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $400.38 | $0.00 | $0.00 | $400.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $361.40 | $0.00 | $0.00 | $361.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $334.54 | $0.00 | $0.00 | $334.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $328.62 | $0.00 | $0.00 | $328.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $339.36 | $0.00 | $0.00 | $339.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $342.76 | $0.00 | $0.00 | $342.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $306.18 | $0.00 | $0.00 | $306.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $313.44 | $0.00 | $0.00 | $313.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $307.26 | $0.00 | $0.00 | $307.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $307.26 | $0.00 | $0.00 | $307.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $340.28 | $0.00 | $0.00 | $340.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $340.28 | $0.00 | $0.00 | $340.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $345.12 | $10.00 | $18.98 | $374.10 | $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 | 15.54 | 15.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.49 | 5.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/08/2026 | PAYMENT | LILE NICHOLAS E PAYIT PAID BY PAYMENT PROVIDER API | $-770.63 | $0.00 |
| 09/08/2026 | INTEREST | ACCRUED INTEREST | $18.35 | $770.63 |
| 09/08/2026 | INTEREST | ACCRUED INTEREST | $18.35 | $752.28 |
| 01/19/2026 | BILL | LILE NICHOLAS E | $733.93 | $733.93 |
| 09/16/2025 | PAYMENT | 2024 - Bill Payment | $-17.35 | $0.00 |
| 09/16/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $17.35 |
| 09/16/2025 | PAYMENT | 2024 - Bill Payment | $-463.66 | $27.35 |
| 09/16/2025 | INTEREST | 2024 Interest/Penalty | $22.91 | $491.01 |
| 09/16/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $468.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $458.10 | $458.10 |
| 10/30/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 10/30/2024 | PAYMENT | 2023 - Bill Payment | $-17.51 | $10.00 |
| 10/30/2024 | PAYMENT | 2023 - Bill Payment | $-474.24 | $27.51 |
| 10/30/2024 | INTEREST | 2023 Interest/Penalty | $27.83 | $501.75 |
| 10/30/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $473.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $463.92 | $463.92 |
| 09/07/2023 | PAYMENT | 2022 - Bill Payment | $-8.55 | $0.00 |
| 09/07/2023 | PAYMENT | 2022 - Bill Payment | $-433.44 | $8.55 |
| 09/07/2023 | INTEREST | 2022 Interest/Penalty | $21.05 | $441.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $420.94 | $420.94 |
| 10/17/2022 | LIEN | 2021 Redemption Payment | $-465.66 | $0.00 |
| 10/17/2022 | LIEN | 2021 Redemption Interest/Fee | $16.84 | $465.66 |
| 10/17/2022 | LIEN | 2020 Redemption Payment | $-574.69 | $448.82 |
| 10/17/2022 | LIEN | 2020 Redemption Interest/Fee | $57.43 | $1,023.51 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-8.30 | $966.08 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-435.52 | $974.38 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $8.70 | $1,409.90 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $448.82 | $1,401.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $435.12 | $952.38 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-484.17 | $517.26 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-9.09 | $1,001.43 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,010.52 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $27.92 | $1,020.52 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $992.60 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $517.26 | $982.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $465.34 | $465.34 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-9.01 | $0.00 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $9.01 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-478.65 | $19.01 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $497.66 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $23.22 | $487.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $464.44 | $464.44 |
| 11/13/2019 | LIEN | 2018 Redemption Payment | $-410.94 | $0.00 |
| 11/13/2019 | LIEN | 2018 Redemption Interest/Fee | $14.92 | $410.94 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $396.02 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-364.41 | $406.02 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.61 | $770.43 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $778.04 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $21.06 | $768.04 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $396.02 | $746.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $350.96 | $350.96 |
| 08/07/2018 | LIEN | 2017 Redemption Payment | $-376.63 | $0.00 |
| 08/07/2018 | LIEN | 2017 Redemption Interest/Fee | $10.08 | $376.63 |
| 08/07/2018 | LIEN | 2016 Redemption Payment | $-411.51 | $366.55 |
| 08/07/2018 | LIEN | 2016 Redemption Interest/Fee | $44.05 | $778.06 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $366.55 | $734.01 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-354.23 | $367.46 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-7.32 | $721.69 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $7.09 | $729.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $354.46 | $721.92 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $367.46 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.71 | $377.46 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-340.75 | $382.17 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $722.92 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $19.56 | $712.92 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $367.46 | $693.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $325.90 | $325.90 |
| 09/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.66 | $0.00 |
| 09/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $4.66 |
| 09/27/2016 | PAYMENT | 2015 - Bill Payment | $-336.25 | $14.66 |
| 09/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $350.91 |
| 09/27/2016 | INTEREST | 2015 Interest/Penalty | $16.23 | $340.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $324.68 | $324.68 |
| 09/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $0.00 |
| 09/02/2015 | PAYMENT | 2014 - Bill Payment | $-361.54 | $5.02 |
| 09/02/2015 | INTEREST | 2014 Interest/Penalty | $17.46 | $366.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $349.10 | $349.10 |
| 08/05/2014 | PAYMENT | 2013 - Bill Payment | $-177.73 | $0.00 |
| 08/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.46 | $177.73 |
| 08/05/2014 | INTEREST | 2013 Interest/Penalty | $5.25 | $180.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-172.55 | $174.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.39 | $347.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $349.88 | $349.88 |
| 10/02/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2013 | PAYMENT | 2012 - Bill Payment | $-2.91 | $10.00 |
| 10/02/2013 | PAYMENT | 2012 - Bill Payment | $-212.25 | $12.91 |
| 10/02/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $225.16 |
| 10/02/2013 | INTEREST | 2012 Interest/Penalty | $20.50 | $215.16 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-212.25 | $194.66 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.92 | $406.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $409.83 | $409.83 |
| 05/23/2012 | PAYMENT | 2011 - Bill Payment | $-400.12 | $0.00 |
| 05/23/2012 | INTEREST | 2011 Interest/Penalty | $3.96 | $400.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $396.16 | $396.16 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-457.60 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $457.60 | $457.60 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-443.78 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $443.78 | $443.78 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-474.54 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $474.54 | $474.54 |
| 05/27/2008 | LIEN | 2006 Redemption Payment | $-288.24 | $0.00 |
| 05/27/2008 | LIEN | 2006 Redemption Interest/Fee | $32.57 | $288.24 |
| 05/09/2008 | PAYMENT | 2007 - Bill Payment | $-483.04 | $255.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $483.04 | $738.71 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $255.67 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-233.67 | $265.67 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $11.13 | $499.34 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $488.21 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $255.67 | $478.21 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-222.54 | $222.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $445.08 | $445.08 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-425.96 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $425.96 | $425.96 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-391.48 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $391.48 | $391.48 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-385.98 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $385.98 | $385.98 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-400.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $400.38 | $400.38 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-361.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $361.40 | $361.40 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-334.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $334.54 | $334.54 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-328.62 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $328.62 | $328.62 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-339.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $339.36 | $339.36 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-171.38 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-171.38 | $171.38 |
| 01/01/1998 | BILL | 1997 Tax Bill | $342.76 | $342.76 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-306.18 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $306.18 | $306.18 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-313.44 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $313.44 | $313.44 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-307.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $307.26 | $307.26 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-307.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $307.26 | $307.26 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-340.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $340.28 | $340.28 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-340.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $340.28 | $340.28 |
| 11/01/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/01/1991 | PAYMENT | 1990 - Bill Payment | $-364.10 | $10.00 |
| 11/01/1991 | INTEREST | 1990 Interest/Penalty | $18.98 | $374.10 |
| 11/01/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $355.12 |
| 01/01/1991 | BILL | 1990 Tax Bill | $345.12 | $345.12 |