Tax Account 17-000-00-120
Owners
NIETO JOHN A/NIETO DEBRA E/NIETO AMBER L/NIETO ANTON B
27960 GALE RD
PUEBLO, CO 81006-9793
Account Summary
| Account ID | 17-000-00-120 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9.37 |
| Taxed incl Special Assessments | $9.37 |
| Paid | $9.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $9.37 | $0.00 | $0.00 | $9.37 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $9.33 | $0.00 | $0.00 | $9.33 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $9.45 | $0.00 | $0.00 | $9.45 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $9.35 | $0.00 | $0.00 | $9.35 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $10.87 | $0.00 | $0.00 | $10.87 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $10.89 | $0.00 | $0.00 | $10.89 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $10.47 | $0.00 | $0.00 | $10.47 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $9.77 | $0.00 | $0.00 | $9.77 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $8.96 | $0.00 | $0.00 | $8.96 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $8.91 | $0.00 | $0.00 | $8.91 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $7.95 | $0.00 | $0.00 | $7.95 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $7.88 | $0.00 | $0.00 | $7.88 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $7.33 | $0.00 | $0.00 | $7.33 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $7.31 | $0.00 | $0.00 | $7.31 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $7.32 | $0.00 | $0.00 | $7.32 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $7.09 | $0.00 | $0.00 | $7.09 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $7.09 | $0.00 | $0.00 | $7.09 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $7.23 | $0.00 | $0.00 | $7.23 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $7.87 | $0.00 | $0.00 | $7.87 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $7.61 | $0.00 | $0.00 | $7.61 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $8.28 | $0.00 | $0.00 | $8.28 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $8.15 | $0.00 | $0.00 | $8.15 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $7.90 | $0.00 | $0.00 | $7.90 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $7.35 | $0.00 | $0.00 | $7.35 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $7.27 | $0.00 | $0.00 | $7.27 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $7.32 | $0.00 | $0.00 | $7.32 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $435.62 | $0.00 | $0.00 | $435.62 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $446.56 | $0.00 | $0.00 | $446.56 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $476.52 | $0.00 | $0.00 | $476.52 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $475.06 | $0.00 | $0.00 | $475.06 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .02 | .02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | NIETO DEBRA C KW CASH | $-9.37 | $0.00 |
| 01/19/2026 | BILL | NIETO JOHN A/NIETO DEBRA E/NIETO AMBER L/NIETO ANTON B | $9.37 | $9.37 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-9.33 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $9.33 | $9.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.45 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $9.45 | $9.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.35 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $9.35 | $9.35 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.87 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $10.87 | $10.87 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-10.89 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $10.89 | $10.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.47 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $10.47 | $10.47 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-9.77 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $9.77 | $9.77 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $9.79 | $9.79 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-8.96 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $8.96 | $8.96 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-8.91 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $8.91 | $8.91 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-7.95 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $7.95 | $7.95 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-7.88 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $7.88 | $7.88 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-7.31 | $0.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $7.33 | $7.33 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-7.31 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $7.31 | $7.31 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-7.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $7.32 | $7.32 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-7.09 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $7.09 | $7.09 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-7.09 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $7.09 | $7.09 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-7.23 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $7.23 | $7.23 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-7.87 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $7.87 | $7.87 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-7.61 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $7.61 | $7.61 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-8.28 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $8.28 | $8.28 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-8.15 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $8.15 | $8.15 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-7.90 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $7.90 | $7.90 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-7.35 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $7.35 | $7.35 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-7.27 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $7.27 | $7.27 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-7.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $7.32 | $7.32 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-217.81 | $0.00 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-217.81 | $217.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $435.62 | $435.62 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-446.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $446.56 | $446.56 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-238.26 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-238.26 | $238.26 |
| 01/01/1997 | BILL | 1996 Tax Bill | $476.52 | $476.52 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-237.53 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-237.53 | $237.53 |
| 01/01/1996 | BILL | 1995 Tax Bill | $475.06 | $475.06 |