Tax Account 15-154-04-051
Owners
NICHOLAS LISA RENEE
3524 BROOKFIELD LN
PUEBLO, CO 81005-3324
Account Summary
| Account ID | 15-154-04-051 |
|---|---|
| Account Type | Real Estate |
| Location | 3524 BROOKFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,348.01 |
| Taxed incl Special Assessments | $1,348.01 |
| Paid | $1,361.49 |
| 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 | $1,348.01 | $0.00 | $13.48 | $1,361.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,238.66 | $0.00 | $0.00 | $1,238.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,252.86 | $0.00 | $0.00 | $1,252.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,194.66 | $0.00 | $23.89 | $1,218.55 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,232.68 | $10.00 | $73.96 | $1,316.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $907.50 | $0.00 | $9.08 | $916.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $907.88 | $0.00 | $0.00 | $907.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $350.64 | $0.00 | $0.00 | $350.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $354.06 | $0.00 | $0.00 | $354.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $339.84 | $0.00 | $0.00 | $339.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $338.60 | $0.00 | $0.00 | $338.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $339.98 | $0.00 | $0.00 | $339.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $340.74 | $0.00 | $0.00 | $340.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $385.03 | $0.00 | $0.00 | $385.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $734.40 | $0.00 | $7.34 | $741.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $797.82 | $0.00 | $0.00 | $797.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $773.64 | $0.00 | $0.00 | $773.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $409.32 | $0.00 | $0.00 | $409.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $416.66 | $0.00 | $0.00 | $416.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $383.46 | $0.00 | $0.00 | $383.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $733.94 | $0.00 | $0.00 | $733.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $713.48 | $0.00 | $0.00 | $713.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $635.92 | $0.00 | $0.00 | $635.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $345.34 | $0.00 | $0.00 | $345.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $623.44 | $0.00 | $0.00 | $623.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $592.00 | $0.00 | $0.00 | $592.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $581.52 | $0.00 | $0.00 | $581.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $506.52 | $0.00 | $0.00 | $506.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $511.60 | $0.00 | $0.00 | $511.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $492.12 | $0.00 | $0.00 | $492.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $503.76 | $0.00 | $0.00 | $503.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $521.86 | $0.00 | $0.00 | $521.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $521.86 | $0.00 | $26.09 | $547.95 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $551.22 | $10.98 | $13.78 | $575.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $551.22 | $10.00 | $30.32 | $591.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $527.76 | $10.00 | $7.92 | $545.68 | $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 | 28.57 | 28.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.19 | 10.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/04/2026 | PAYMENT | NICHOLAS LISA RENEE CASH | $-1,361.49 | $0.00 |
| 05/04/2026 | INTEREST | ACCRUED INTEREST | $6.74 | $1,361.49 |
| 05/04/2026 | INTEREST | ACCRUED INTEREST | $6.74 | $1,354.75 |
| 01/19/2026 | BILL | NICHOLAS LISA RENEE | $1,348.01 | $1,348.01 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-603.11 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-16.22 | $603.11 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-16.22 | $619.33 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-603.11 | $635.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,238.66 | $1,238.66 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,220.42 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-32.44 | $1,220.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,252.86 | $1,252.86 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,195.01 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-23.54 | $1,195.01 |
| 06/12/2023 | INTEREST | 2022 Interest/Penalty | $23.89 | $1,218.55 |
| 01/19/2023 | LIEN | 2021 Redemption Payment | $-1,390.87 | $1,194.66 |
| 01/19/2023 | LIEN | 2021 Redemption Interest/Fee | $60.23 | $2,585.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,194.66 | $2,525.30 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,282.18 | $1,330.64 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,612.82 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-24.46 | $2,622.82 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,647.28 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $73.96 | $2,637.28 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,330.64 | $2,563.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,232.68 | $1,232.68 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-16.93 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-899.65 | $16.93 |
| 05/24/2021 | INTEREST | 2020 Interest/Penalty | $9.08 | $916.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $907.50 | $907.50 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-891.12 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-16.76 | $891.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $907.88 | $907.88 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-336.60 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-14.04 | $336.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $350.64 | $350.64 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-340.02 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-14.04 | $340.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $354.06 | $354.06 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-330.68 | $0.00 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-9.16 | $330.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $339.84 | $339.84 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-4.58 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-164.72 | $4.58 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-4.58 | $169.30 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-164.72 | $173.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $338.60 | $338.60 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.59 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-165.40 | $4.59 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.59 | $169.99 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-165.40 | $174.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $339.98 | $339.98 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-165.78 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.59 | $165.78 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.59 | $170.37 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-165.78 | $174.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $340.74 | $340.74 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-187.37 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-5.14 | $187.37 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-187.37 | $192.51 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-5.15 | $379.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.03 | $385.03 |
| 07/11/2012 | PAYMENT | 2011 - Bill Payment | $-374.54 | $0.00 |
| 07/11/2012 | INTEREST | 2011 Interest/Penalty | $7.34 | $374.54 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-367.20 | $367.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $734.40 | $734.40 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-398.91 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-398.91 | $398.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $797.82 | $797.82 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-386.82 | $0.00 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-386.82 | $386.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $773.64 | $773.64 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-204.66 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-204.66 | $204.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $409.32 | $409.32 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-208.33 | $0.00 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-208.33 | $208.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $416.66 | $416.66 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-191.73 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-191.73 | $191.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $383.46 | $383.46 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-366.97 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-366.97 | $366.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $733.94 | $733.94 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-356.74 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-356.74 | $356.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $713.48 | $713.48 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-317.96 | $0.00 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-317.96 | $317.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $635.92 | $635.92 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-172.67 | $0.00 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-172.67 | $172.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $345.34 | $345.34 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-311.72 | $0.00 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-311.72 | $311.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $623.44 | $623.44 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-296.00 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-296.00 | $296.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $592.00 | $592.00 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-290.76 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-290.76 | $290.76 |
| 01/01/2000 | BILL | 1999 Tax Bill | $581.52 | $581.52 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-253.26 | $0.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-253.26 | $253.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $506.52 | $506.52 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-255.80 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-255.80 | $255.80 |
| 01/01/1998 | BILL | 1997 Tax Bill | $511.60 | $511.60 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-492.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $492.12 | $492.12 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-251.88 | $0.00 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-251.88 | $251.88 |
| 01/01/1996 | BILL | 1995 Tax Bill | $503.76 | $503.76 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-521.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $521.86 | $521.86 |
| 09/14/1994 | PAYMENT | 1993 - Bill Payment | $-547.95 | $0.00 |
| 09/14/1994 | INTEREST | 1993 Interest/Penalty | $26.09 | $547.95 |
| 01/01/1994 | BILL | 1993 Tax Bill | $521.86 | $521.86 |
| 10/12/1993 | PAYMENT | 1992 - Bill Payment | $-289.39 | $0.00 |
| 10/12/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $289.39 |
| 10/12/1993 | INTEREST | 1992 Interest/Penalty | $13.78 | $300.37 |
| 10/12/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $286.59 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-275.61 | $275.61 |
| 01/01/1993 | BILL | 1992 Tax Bill | $551.22 | $551.22 |
| 09/21/1992 | PAYMENT | 1991 - Bill Payment | $-581.54 | $0.00 |
| 09/21/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $581.54 |
| 09/21/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $591.54 |
| 09/21/1992 | INTEREST | 1991 Interest/Penalty | $30.32 | $581.54 |
| 01/01/1992 | BILL | 1991 Tax Bill | $551.22 | $551.22 |
| 10/28/1991 | PAYMENT | 1990 - Bill Payment | $-271.80 | $0.00 |
| 10/28/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $271.80 |
| 10/28/1991 | INTEREST | 1990 Interest/Penalty | $7.92 | $281.80 |
| 10/28/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $273.88 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-263.88 | $263.88 |
| 01/01/1991 | BILL | 1990 Tax Bill | $527.76 | $527.76 |