Tax Account 15-170-10-011
Owners
NYBERG JEFFERY DALE/NYBERG PEGGY LYNN
5619 AVENTURA WAY
PUEBLO WEST, CO 81007-5583
Account Summary
| Account ID | 15-170-10-011 |
|---|---|
| Account Type | Real Estate |
| Location | 5619 AVENTURA WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,783.73 |
| Taxed incl Special Assessments | $6,783.73 |
| Paid | $6,783.73 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $6,783.73 | $0.00 | $0.00 | $6,783.73 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $6,637.46 | $0.00 | $0.00 | $6,637.46 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $6,706.28 | $0.00 | $0.00 | $6,706.28 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $5,616.38 | $0.00 | $0.00 | $5,616.38 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $5,795.24 | $0.00 | $0.00 | $5,795.24 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $5,746.42 | $0.00 | $0.00 | $5,746.42 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $5,638.68 | $0.00 | $0.00 | $5,638.68 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $4,576.82 | $0.00 | $0.00 | $4,576.82 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $4,621.06 | $0.00 | $0.00 | $4,621.06 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,218.88 | $0.00 | $0.00 | $2,218.88 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $1,023.50 | $0.00 | $10.24 | $1,033.74 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $485.88 | $0.00 | $4.86 | $490.74 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $467.98 | $0.00 | $14.04 | $482.02 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $399.55 | $10.00 | $23.98 | $433.53 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $390.36 | $0.00 | $7.81 | $398.17 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $1,632.24 | $10.00 | $114.26 | $1,756.50 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,585.08 | $10.00 | $95.10 | $1,690.18 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,055.32 | $0.00 | $10.28 | $2,065.60 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $377.80 | $0.00 | $0.00 | $377.80 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $303.32 | $0.00 | $0.00 | $303.32 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $290.92 | $0.00 | $0.00 | $290.92 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 135.00 | 136.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 134.60 | 135.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 134.60 | 135.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 102.29 | 103.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 102.29 | 103.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 100.11 | 101.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 100.11 | 101.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 89.61 | 90.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 89.61 | 90.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.44 | 1.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | NYBERG JEFFERY DALE/NYBERG PEGGY LYNN CHECK 000000000010616 | $-6,783.73 | $0.00 |
| 01/19/2026 | Bill | NYBERG JEFFERY DALE/NYBERG PEGGY LYNN | $6,783.73 | $6,783.73 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-135.96 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-6,501.50 | $135.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,637.46 | $6,637.46 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-6,570.32 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-135.96 | $6,570.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,706.28 | $6,706.28 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-103.32 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-5,513.06 | $103.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,616.38 | $5,616.38 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-5,691.92 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-103.32 | $5,691.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,795.24 | $5,795.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-50.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,822.65 | $50.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,822.65 | $2,873.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-50.56 | $5,695.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,746.42 | $5,746.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-50.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,768.78 | $50.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,768.78 | $2,819.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-50.56 | $5,588.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,638.68 | $5,638.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,243.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-45.26 | $2,243.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,243.15 | $2,288.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-45.26 | $4,531.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,576.82 | $4,576.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-45.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,265.27 | $45.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,265.27 | $2,310.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-45.26 | $4,575.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,621.06 | $4,621.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,094.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.66 | $1,094.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,094.78 | $1,109.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.66 | $2,204.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,218.88 | $2,218.88 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-1.92 | $0.00 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-520.07 | $1.92 |
| 07/28/2016 | INTEREST | 2015 Interest/Penalty | $10.24 | $521.99 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-1.88 | $511.75 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-509.87 | $513.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,023.50 | $1,023.50 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-488.94 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.80 | $488.94 |
| 05/11/2015 | INTEREST | 2014 Interest/Penalty | $4.86 | $490.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $485.88 | $485.88 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-1.77 | $0.00 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-480.25 | $1.77 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $14.04 | $482.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $467.98 | $467.98 |
| 11/25/2013 | LIEN | 2012 Redemption Payment | $-459.96 | $0.00 |
| 11/25/2013 | LIEN | 2012 Redemption Interest/Fee | $14.43 | $459.96 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $445.53 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-421.99 | $455.53 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.54 | $877.52 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $879.06 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $23.98 | $869.06 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $445.53 | $845.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.55 | $399.55 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-419.98 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $16.81 | $419.98 |
| 10/30/2012 | LIEN | 2010 Redemption Payment | $-1,952.49 | $403.17 |
| 10/30/2012 | LIEN | 2010 Redemption Interest/Fee | $183.99 | $2,355.66 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-398.17 | $2,171.67 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $7.81 | $2,569.84 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $403.17 | $2,562.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $390.36 | $2,158.86 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,746.50 | $1,768.50 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $3,515.00 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $114.26 | $3,525.00 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $3,410.74 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,768.50 | $3,400.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,632.24 | $1,632.24 |
| 11/01/2010 | LIEN | 2009 Redemption Payment | $-1,723.38 | $0.00 |
| 11/01/2010 | LIEN | 2009 Redemption Interest/Fee | $21.20 | $1,723.38 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,702.18 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,680.18 | $1,712.18 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $3,392.36 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $95.10 | $3,382.36 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,702.18 | $3,287.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,585.08 | $1,585.08 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,037.94 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $10.28 | $1,037.94 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,027.66 | $1,027.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,055.32 | $2,055.32 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-188.90 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-188.90 | $188.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $377.80 | $377.80 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-151.66 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-151.66 | $151.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $303.32 | $303.32 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-145.46 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-145.46 | $145.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $290.92 | $290.92 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |