Tax Account 15-212-47-004
Owners
NANCE DMITRI J/NANCE YOLANDA
3503 MODESTO DR
PUEBLO, CO 81005-2996
Account Summary
| Account ID | 15-212-47-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3503 MODESTO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,104.50 |
| Taxed incl Special Assessments | $2,104.50 |
| Paid | $2,104.50 |
| 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 | $2,104.50 | $0.00 | $0.00 | $2,104.50 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,834.82 | $0.00 | $0.00 | $1,834.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,854.46 | $0.00 | $0.00 | $1,854.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,613.18 | $0.00 | $0.00 | $1,613.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,664.80 | $0.00 | $0.00 | $1,664.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,548.52 | $0.00 | $0.00 | $1,548.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,549.42 | $0.00 | $0.00 | $1,549.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,352.14 | $0.00 | $0.00 | $1,352.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,365.66 | $0.00 | $0.00 | $1,365.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,272.92 | $0.00 | $0.00 | $1,272.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,268.14 | $0.00 | $0.00 | $1,268.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,251.06 | $0.00 | $0.00 | $1,251.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,253.86 | $0.00 | $0.00 | $1,253.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,309.47 | $0.00 | $0.00 | $1,309.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,265.78 | $0.00 | $0.00 | $1,265.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,396.22 | $0.00 | $0.00 | $1,396.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,354.10 | $0.00 | $0.00 | $1,354.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,402.32 | $0.00 | $0.00 | $1,402.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,427.48 | $0.00 | $0.00 | $1,427.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,346.00 | $0.00 | $0.00 | $1,346.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,288.14 | $0.00 | $38.64 | $1,326.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,278.18 | $0.00 | $38.35 | $1,316.53 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,204.28 | $0.00 | $0.00 | $1,204.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,346.28 | $0.00 | $0.00 | $1,346.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $742.48 | $0.00 | $0.00 | $742.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $45.10 | $0.00 | $0.00 | $45.10 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.61 | 45.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.15 | 44.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.15 | 44.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.55 | 17.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,052.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,052.25 | $1,052.25 |
| 01/19/2026 | Bill | NANCE DMITRI J/NANCE YOLANDA | $2,104.50 | $2,104.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-895.11 | $22.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-895.11 | $917.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.30 | $1,812.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,834.82 | $1,834.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-904.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.30 | $904.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-904.93 | $927.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.30 | $1,832.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,854.46 | $1,854.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-791.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.58 | $791.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.58 | $806.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-791.01 | $822.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,613.18 | $1,613.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-816.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.58 | $816.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-816.82 | $832.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.58 | $1,649.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,664.80 | $1,664.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-759.95 | $14.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-759.95 | $774.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.31 | $1,534.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,548.52 | $1,548.52 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-760.40 | $0.00 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-14.31 | $760.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-760.40 | $774.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.31 | $1,535.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,549.42 | $1,549.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-662.26 | $13.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.81 | $676.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-662.26 | $689.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,352.14 | $1,352.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-669.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.81 | $669.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-669.02 | $682.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.81 | $1,351.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,365.66 | $1,365.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-627.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.69 | $627.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-627.77 | $636.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.69 | $1,264.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,272.92 | $1,272.92 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-625.38 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.69 | $625.38 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-625.38 | $634.07 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.69 | $1,259.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,268.14 | $1,268.14 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.56 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-616.97 | $8.56 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.56 | $625.53 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-616.97 | $634.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,251.06 | $1,251.06 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-618.37 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.56 | $618.37 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-618.37 | $626.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.56 | $1,245.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,253.86 | $1,253.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.86 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-645.87 | $8.86 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-645.87 | $654.73 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.87 | $1,300.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,309.47 | $1,309.47 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-632.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-632.89 | $632.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,265.78 | $1,265.78 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-698.11 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-698.11 | $698.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,396.22 | $1,396.22 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,354.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,354.10 | $1,354.10 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,402.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,402.32 | $1,402.32 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,427.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,427.48 | $1,427.48 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,346.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,346.00 | $1,346.00 |
| 07/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,326.78 | $0.00 |
| 07/18/2006 | INTEREST | 2005 Interest/Penalty | $38.64 | $1,326.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,288.14 | $1,288.14 |
| 07/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,316.53 | $0.00 |
| 07/15/2005 | INTEREST | 2004 Interest/Penalty | $38.35 | $1,316.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,278.18 | $1,278.18 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,204.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,204.28 | $1,204.28 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-673.14 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-673.14 | $673.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,346.28 | $1,346.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-371.24 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-371.24 | $371.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $742.48 | $742.48 |
| 03/26/2001 | PAYMENT | 2000 - Bill Payment | $-45.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $45.10 | $45.10 |