Tax Account 15-161-19-027
Owners
DREMEL NICHOLAS R
303 LA VISTA RD
PUEBLO, CO 81005-2620
Account Summary
| Account ID | 15-161-19-027 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,633.88 |
| Taxed incl Special Assessments | $1,633.88 |
| Paid | $1,633.88 |
| 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 | $1,633.88 | $0.00 | $0.00 | $1,633.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,742.48 | $0.00 | $0.00 | $1,742.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $105.28 | $0.00 | $0.00 | $105.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $448.70 | $10.00 | $22.43 | $481.13 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $463.00 | $0.00 | $23.15 | $486.15 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $144.34 | $0.00 | $5.78 | $150.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $144.38 | $0.00 | $16.65 | $161.03 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $130.48 | $0.00 | $31.96 | $162.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $131.78 | $10.00 | $52.48 | $194.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $521.76 | $0.00 | $0.00 | $521.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $519.78 | $10.00 | $25.99 | $555.77 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $520.82 | $10.00 | $26.04 | $556.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $522.00 | $10.00 | $31.32 | $563.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $526.09 | $10.00 | $31.57 | $567.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $513.58 | $10.00 | $30.81 | $554.39 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $545.10 | $29.70 | $32.71 | $607.51 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $528.52 | $29.70 | $31.71 | $589.93 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $536.52 | $29.70 | $32.19 | $598.41 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $546.14 | $29.70 | $32.77 | $608.61 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $567.36 | $29.70 | $34.04 | $631.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $542.98 | $0.00 | $16.29 | $559.27 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $497.18 | $0.00 | $19.89 | $517.07 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.95 | 1.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-816.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-816.94 | $816.94 |
| 01/19/2026 | BILL | DREMEL NICHOLAS R | $1,633.88 | $1,633.88 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $324.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-4.33 | $-324.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-866.91 | $-320.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-866.91 | $546.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-4.33 | $1,413.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,742.48 | $1,417.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-4.33 | $-324.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-210.65 | $-320.35 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-4.33 | $-109.70 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-210.65 | $-105.37 |
| 04/10/2024 | LIEN | 2022 Redemption Payment | $-525.02 | $105.28 |
| 04/10/2024 | LIEN | 2022 Redemption Interest/Fee | $38.89 | $630.30 |
| 04/10/2024 | LIEN | 2021 Redemption Payment | $-589.38 | $591.41 |
| 04/10/2024 | LIEN | 2021 Redemption Interest/Fee | $98.23 | $1,180.79 |
| 04/10/2024 | LIEN | 2020 Redemption Payment | $-206.31 | $1,082.56 |
| 04/10/2024 | LIEN | 2020 Redemption Interest/Fee | $51.19 | $1,288.87 |
| 04/10/2024 | LIEN | 2019 Redemption Payment | $-224.98 | $1,237.68 |
| 04/10/2024 | LIEN | 2019 Redemption Interest/Fee | $69.82 | $1,462.66 |
| 04/10/2024 | LIEN | 2018 Redemption Payment | $-220.90 | $1,392.84 |
| 04/10/2024 | LIEN | 2018 Redemption Interest/Fee | $80.20 | $1,613.74 |
| 04/10/2024 | LIEN | 2017 Redemption Payment | $-270.34 | $1,533.54 |
| 04/10/2024 | LIEN | 2017 Redemption Interest/Fee | $112.65 | $1,803.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $105.28 | $1,691.23 |
| 09/27/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,585.95 |
| 09/27/2023 | PAYMENT | 2022 - Bill Payment | $-462.04 | $1,595.95 |
| 09/27/2023 | PAYMENT | 2022 - Bill Payment | $-9.09 | $2,057.99 |
| 09/27/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,067.08 |
| 09/27/2023 | INTEREST | 2022 Interest/Penalty | $22.43 | $2,057.08 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $486.13 | $2,034.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $448.70 | $1,548.52 |
| 09/07/2022 | PAYMENT | 2021 - Bill Payment | $-9.09 | $1,099.82 |
| 09/07/2022 | PAYMENT | 2021 - Bill Payment | $-477.06 | $1,108.91 |
| 09/07/2022 | INTEREST | 2021 Interest/Penalty | $23.15 | $1,585.97 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $491.15 | $1,562.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $463.00 | $1,071.67 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-147.35 | $608.67 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-2.77 | $756.02 |
| 08/03/2021 | INTEREST | 2020 Interest/Penalty | $5.78 | $758.79 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $155.12 | $753.01 |
| 02/26/2021 | PAYMENT | 2019 - Bill Payment | $-158.07 | $597.89 |
| 02/26/2021 | PAYMENT | 2019 - Bill Payment | $-2.96 | $755.96 |
| 02/26/2021 | PAYMENT | 2018 - Bill Payment | $-159.16 | $758.92 |
| 02/26/2021 | PAYMENT | 2018 - Bill Payment | $-3.28 | $918.08 |
| 02/26/2021 | PAYMENT | 2017 - Bill Payment | $-2.82 | $921.36 |
| 02/26/2021 | PAYMENT | 2017 - Bill Payment | $-10.00 | $924.18 |
| 02/26/2021 | PAYMENT | 2017 - Bill Payment | $-181.44 | $934.18 |
| 02/26/2021 | INTEREST | 2019 Interest/Penalty | $16.65 | $1,115.62 |
| 02/26/2021 | INTEREST | 2018 Interest/Penalty | $31.96 | $1,098.97 |
| 02/26/2021 | INTEREST | 2017 Interest/Penalty | $52.48 | $1,067.01 |
| 02/26/2021 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,014.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $144.34 | $1,004.53 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $155.16 | $860.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $144.38 | $705.03 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $140.70 | $560.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $130.48 | $419.95 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $157.69 | $289.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $131.78 | $131.78 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-519.78 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-1.98 | $519.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $521.76 | $521.76 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.08 | $0.00 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-543.69 | $2.08 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $545.77 |
| 09/26/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $555.77 |
| 09/26/2016 | INTEREST | 2015 Interest/Penalty | $25.99 | $545.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $519.78 | $519.78 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-544.78 | $0.00 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $544.78 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-2.08 | $554.78 |
| 09/29/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $556.86 |
| 09/29/2015 | INTEREST | 2014 Interest/Penalty | $26.04 | $546.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $520.82 | $520.82 |
| 10/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.10 | $10.00 |
| 10/10/2014 | PAYMENT | 2013 - Bill Payment | $-551.22 | $12.10 |
| 10/10/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $563.32 |
| 10/10/2014 | INTEREST | 2013 Interest/Penalty | $31.32 | $553.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $522.00 | $522.00 |
| 10/02/2013 | PAYMENT | 2012 - Bill Payment | $-555.57 | $0.00 |
| 10/02/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $555.57 |
| 10/02/2013 | PAYMENT | 2012 - Bill Payment | $-2.09 | $565.57 |
| 10/02/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $567.66 |
| 10/02/2013 | INTEREST | 2012 Interest/Penalty | $31.57 | $557.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $526.09 | $526.09 |
| 10/10/2012 | PAYMENT | 2011 - Bill Payment | $-544.39 | $0.00 |
| 10/10/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $544.39 |
| 10/10/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $554.39 |
| 10/10/2012 | INTEREST | 2011 Interest/Penalty | $30.81 | $544.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $513.58 | $513.58 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-577.81 | $0.00 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-29.70 | $577.81 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $32.71 | $607.51 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $29.70 | $574.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $545.10 | $545.10 |
| 10/05/2010 | PAYMENT | 2009 - Bill Payment | $-560.23 | $0.00 |
| 10/05/2010 | PAYMENT | 2009 - Bill Payment | $-29.70 | $560.23 |
| 10/05/2010 | INTEREST | 2009 Interest/Penalty | $31.71 | $589.93 |
| 10/05/2010 | INTEREST | 2009 Interest/Penalty | $29.70 | $558.22 |
| 01/01/2010 | BILL | 2009 Tax Bill | $528.52 | $528.52 |
| 10/06/2009 | PAYMENT | 2008 - Bill Payment | $-29.70 | $0.00 |
| 10/06/2009 | PAYMENT | 2008 - Bill Payment | $-568.71 | $29.70 |
| 10/06/2009 | INTEREST | 2008 Interest/Penalty | $32.19 | $598.41 |
| 10/06/2009 | INTEREST | 2008 Interest/Penalty | $29.70 | $566.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.52 | $536.52 |
| 10/03/2008 | PAYMENT | 2007 - Bill Payment | $-29.70 | $0.00 |
| 10/03/2008 | PAYMENT | 2007 - Bill Payment | $-578.91 | $29.70 |
| 10/03/2008 | INTEREST | 2007 Interest/Penalty | $32.77 | $608.61 |
| 10/03/2008 | INTEREST | 2007 Interest/Penalty | $29.70 | $575.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $546.14 | $546.14 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-29.70 | $0.00 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-601.40 | $29.70 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $34.04 | $631.10 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $29.70 | $597.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $567.36 | $567.36 |
| 08/02/2006 | PAYMENT | 2005 - Bill Payment | $-559.27 | $0.00 |
| 08/02/2006 | INTEREST | 2005 Interest/Penalty | $16.29 | $559.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $542.98 | $542.98 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-517.07 | $0.00 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $19.89 | $517.07 |
| 01/01/2005 | BILL | 2004 Tax Bill | $497.18 | $497.18 |