Tax Account 15-153-10-201
Owners
NITKA PAUL S/NITKA DEBRA L
3709 SHEFFIELD LN
PUEBLO, CO 81005-3269
Account Summary
| Account ID | 15-153-10-201 |
|---|---|
| Account Type | Real Estate |
| Location | 3709 SHEFFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,028.14 |
| Taxed incl Special Assessments | $1,028.14 |
| Paid | $1,028.14 |
| 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 | $1,028.14 | $0.00 | $0.00 | $1,028.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,589.94 | $0.00 | $0.00 | $1,589.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,607.92 | $0.00 | $0.00 | $1,607.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,489.10 | $0.00 | $0.00 | $1,489.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,536.36 | $0.00 | $0.00 | $1,536.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,125.52 | $0.00 | $0.00 | $1,125.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,125.16 | $0.00 | $0.00 | $1,125.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $845.44 | $0.00 | $0.00 | $845.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $853.88 | $0.00 | $0.00 | $853.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $825.82 | $0.00 | $0.00 | $825.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $822.72 | $0.00 | $0.00 | $822.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $817.34 | $0.00 | $0.00 | $817.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $819.18 | $0.00 | $0.00 | $819.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $879.59 | $0.00 | $0.00 | $879.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $850.22 | $0.00 | $0.00 | $850.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $922.26 | $0.00 | $0.00 | $922.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $894.84 | $0.00 | $0.00 | $894.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $935.20 | $0.00 | $0.00 | $935.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $951.96 | $0.00 | $0.00 | $951.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $875.50 | $0.00 | $0.00 | $875.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $837.86 | $0.00 | $0.00 | $837.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $834.84 | $0.00 | $0.00 | $834.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $823.12 | $0.00 | $0.00 | $823.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $908.90 | $0.00 | $0.00 | $908.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $820.40 | $0.00 | $0.00 | $820.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $731.40 | $0.00 | $0.00 | $731.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $718.44 | $0.00 | $0.00 | $718.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $668.64 | $0.00 | $0.00 | $668.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $675.34 | $0.00 | $0.00 | $675.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $561.50 | $0.00 | $0.00 | $561.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $574.78 | $0.00 | $0.00 | $574.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $595.24 | $0.00 | $0.00 | $595.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $595.24 | $0.00 | $5.95 | $601.19 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $613.58 | $10.98 | $36.81 | $661.37 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $613.58 | $0.00 | $0.00 | $613.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $568.16 | $10.00 | $36.93 | $615.09 | $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 | 34.71 | 35.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.79 | 11.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003002 | $-1,028.14 | $0.00 |
| 01/19/2026 | BILL | NITKA PAUL S/NITKA DEBRA L | $1,028.14 | $1,028.14 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,550.32 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-39.62 | $1,550.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,589.94 | $1,589.94 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,568.30 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-39.62 | $1,568.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,607.92 | $1,607.92 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-730.17 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-14.38 | $730.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.38 | $744.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-730.17 | $758.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,489.10 | $1,489.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-753.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.38 | $753.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-753.80 | $768.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.38 | $1,521.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,536.36 | $1,536.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-552.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.39 | $552.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.39 | $562.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-552.37 | $573.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,125.52 | $1,125.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-552.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.39 | $552.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.39 | $562.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-552.19 | $572.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,125.16 | $1,125.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-414.08 | $8.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-414.08 | $422.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.64 | $836.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $845.44 | $845.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-418.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.64 | $418.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-418.30 | $426.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.64 | $845.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $853.88 | $853.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-407.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.64 | $407.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.64 | $412.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-407.27 | $418.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $825.82 | $825.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-405.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.64 | $405.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-405.72 | $411.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.64 | $817.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $822.72 | $822.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-403.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.59 | $403.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.59 | $408.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-403.08 | $414.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $817.34 | $817.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-404.00 | $5.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.59 | $409.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-404.00 | $415.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $819.18 | $819.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-433.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.95 | $433.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-433.84 | $439.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.96 | $873.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $879.59 | $879.59 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-425.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-425.11 | $425.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $850.22 | $850.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-461.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-461.13 | $461.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $922.26 | $922.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-447.42 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-447.42 | $447.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $894.84 | $894.84 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-467.60 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-467.60 | $467.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $935.20 | $935.20 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-475.98 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-475.98 | $475.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $951.96 | $951.96 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-437.75 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-437.75 | $437.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $875.50 | $875.50 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-418.93 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-418.93 | $418.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $837.86 | $837.86 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-417.42 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-417.42 | $417.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $834.84 | $834.84 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-411.56 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-411.56 | $411.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $823.12 | $823.12 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-454.45 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-454.45 | $454.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $908.90 | $908.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-410.20 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-410.20 | $410.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $820.40 | $820.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-365.70 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-365.70 | $365.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $731.40 | $731.40 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-359.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-359.22 | $359.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $718.44 | $718.44 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-334.32 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-334.32 | $334.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $668.64 | $668.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-337.67 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-337.67 | $337.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $675.34 | $675.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-280.75 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-280.75 | $280.75 |
| 01/01/1997 | BILL | 1996 Tax Bill | $561.50 | $561.50 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-287.39 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-287.39 | $287.39 |
| 01/01/1996 | BILL | 1995 Tax Bill | $574.78 | $574.78 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-595.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $595.24 | $595.24 |
| 05/20/1994 | PAYMENT | 1993 - Bill Payment | $-601.19 | $0.00 |
| 05/20/1994 | INTEREST | 1993 Interest/Penalty | $5.95 | $601.19 |
| 05/20/1994 | LIEN | 1992 Redemption Payment | $-718.60 | $595.24 |
| 05/20/1994 | LIEN | 1992 Redemption Interest/Fee | $53.23 | $1,313.84 |
| 01/01/1994 | BILL | 1993 Tax Bill | $595.24 | $1,260.61 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-650.39 | $665.37 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $1,315.76 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $36.81 | $1,326.74 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,289.93 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $665.37 | $1,278.95 |
| 01/01/1993 | BILL | 1992 Tax Bill | $613.58 | $613.58 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-613.58 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $613.58 | $613.58 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-605.09 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $36.93 | $615.09 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $578.16 |
| 01/01/1991 | BILL | 1990 Tax Bill | $568.16 | $568.16 |