Tax Account 17-000-00-134
Owners
NAU BRIAN J/NAU SAMANTHA A
7450 RED CREEK SPRINGS RD
PUEBLO , CO 81005-9772
Account Summary
| Account ID | 17-000-00-134 |
|---|---|
| Account Type | Real Estate |
| Location | 7450 W RED CREEK SPRINGS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,458.22 |
| Taxed incl Special Assessments | $2,458.22 |
| Paid | $2,458.22 |
| 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 | $2,458.22 | $0.00 | $0.00 | $2,458.22 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,272.68 | $0.00 | $0.00 | $2,272.68 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,302.46 | $0.00 | $80.58 | $2,383.04 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $893.20 | $0.00 | $26.80 | $920.00 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $914.44 | $0.00 | $9.15 | $923.59 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $263.20 | $0.00 | $7.90 | $271.10 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $262.34 | $0.00 | $0.00 | $262.34 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $236.74 | $0.00 | $2.37 | $239.11 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $237.16 | $0.00 | $0.00 | $237.16 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $258.68 | $0.00 | $2.59 | $261.27 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $257.28 | $0.00 | $2.57 | $259.85 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $260.28 | $0.00 | $0.00 | $260.28 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $258.14 | $0.00 | $2.58 | $260.72 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $267.50 | $0.00 | $0.00 | $267.50 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $264.36 | $0.00 | $0.00 | $264.36 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $278.76 | $0.00 | $0.00 | $278.76 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $897.48 | $0.00 | $0.00 | $897.48 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $919.96 | $0.00 | $27.60 | $947.56 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $938.30 | $0.00 | $37.53 | $975.83 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,021.02 | $0.00 | $40.84 | $1,061.86 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $987.00 | $12.15 | $69.09 | $1,068.24 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $952.60 | $12.15 | $180.99 | $1,145.74 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $937.98 | $12.15 | $56.28 | $1,006.41 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,042.30 | $0.00 | $0.00 | $1,042.30 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $17.96 | $0.00 | $0.00 | $17.96 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $17.77 | $0.00 | $0.17 | $17.94 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $17.90 | $0.00 | $0.00 | $17.90 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $19.19 | $0.00 | $0.00 | $19.19 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.21 | 42.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.92 | 44.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.92 | 44.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | NAU BRIAN J/NAU SAMANTHA A PAYIT PAID BY PAYMENT PROVIDER API | $-2,458.22 | $0.00 |
| 01/19/2026 | BILL | NAU BRIAN J/NAU SAMANTHA A | $2,458.22 | $2,458.22 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-44.36 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,228.32 | $44.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,272.68 | $2,272.68 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,151.63 | $0.00 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-22.62 | $1,151.63 |
| 07/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,185.50 | $1,174.25 |
| 07/03/2024 | PAYMENT | 2023 - Bill Payment | $-23.29 | $2,359.75 |
| 07/03/2024 | INTEREST | 2023 Interest/Penalty | $80.58 | $2,383.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,302.46 | $2,302.46 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.14 | $0.00 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-904.86 | $15.14 |
| 08/02/2023 | INTEREST | 2022 Interest/Penalty | $26.80 | $920.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $893.20 | $893.20 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-908.74 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.85 | $908.74 |
| 05/09/2022 | INTEREST | 2021 Interest/Penalty | $9.15 | $923.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $914.44 | $914.44 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-266.69 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-4.41 | $266.69 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $7.90 | $271.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $263.20 | $263.20 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-4.28 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-258.06 | $4.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $262.34 | $262.34 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-3.88 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-235.23 | $3.88 |
| 05/06/2019 | INTEREST | 2018 Interest/Penalty | $2.37 | $239.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $236.74 | $236.74 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-233.32 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-3.84 | $233.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $237.16 | $237.16 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.83 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-258.44 | $2.83 |
| 05/08/2017 | INTEREST | 2016 Interest/Penalty | $2.59 | $261.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $258.68 | $258.68 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-257.02 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-2.83 | $257.02 |
| 05/10/2016 | INTEREST | 2015 Interest/Penalty | $2.57 | $259.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $257.28 | $257.28 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-257.42 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-2.86 | $257.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $260.28 | $260.28 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-257.83 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.89 | $257.83 |
| 05/29/2014 | INTEREST | 2013 Interest/Penalty | $2.58 | $260.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $258.14 | $258.14 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-2.94 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-264.56 | $2.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $267.50 | $267.50 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-132.18 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-132.18 | $132.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $264.36 | $264.36 |
| 06/27/2011 | PAYMENT | 2010 - Bill Payment | $-278.76 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $278.76 | $278.76 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-897.48 | $0.00 |
| 03/03/2010 | LIEN | 2008 Redemption Payment | $-1,059.72 | $897.48 |
| 03/03/2010 | LIEN | 2008 Redemption Interest/Fee | $107.16 | $1,957.20 |
| 03/03/2010 | LIEN | 2007 Redemption Payment | $-1,226.04 | $1,850.04 |
| 03/03/2010 | LIEN | 2007 Redemption Interest/Fee | $245.21 | $3,076.08 |
| 03/03/2010 | LIEN | 2006 Redemption Payment | $-1,493.60 | $2,830.87 |
| 03/03/2010 | LIEN | 2006 Redemption Interest/Fee | $426.74 | $4,324.47 |
| 03/03/2010 | LIEN | 2005 Redemption Payment | $-1,628.76 | $3,897.73 |
| 03/03/2010 | LIEN | 2005 Redemption Interest/Fee | $556.52 | $5,526.49 |
| 03/03/2010 | LIEN | 2004 Redemption Payment | $-1,745.98 | $4,969.97 |
| 03/03/2010 | LIEN | 2004 Redemption Interest/Fee | $596.24 | $6,715.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $897.48 | $6,119.71 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-947.56 | $5,222.23 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $27.60 | $6,169.79 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $952.56 | $6,142.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $919.96 | $5,189.63 |
| 08/26/2008 | PAYMENT | 2007 - Bill Payment | $-975.83 | $4,269.67 |
| 08/26/2008 | INTEREST | 2007 Interest/Penalty | $37.53 | $5,245.50 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $980.83 | $5,207.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $938.30 | $4,227.14 |
| 08/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,061.86 | $3,288.84 |
| 08/22/2007 | INTEREST | 2006 Interest/Penalty | $40.84 | $4,350.70 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,066.86 | $4,309.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,021.02 | $3,243.00 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $2,221.98 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,056.09 | $2,234.13 |
| 11/03/2006 | PAYMENT | 2004 - Bill Payment | $-12.15 | $3,290.22 |
| 11/03/2006 | PAYMENT | 2004 - Bill Payment | $-1,133.59 | $3,302.37 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $4,435.96 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $69.09 | $4,423.81 |
| 11/03/2006 | INTEREST | 2004 Interest/Penalty | $12.15 | $4,354.72 |
| 11/03/2006 | INTEREST | 2004 Interest/Penalty | $180.99 | $4,342.57 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,072.24 | $4,161.58 |
| 11/02/2006 | LIEN | 2004 Tax Lien | $1,149.74 | $3,089.34 |
| 06/06/2006 | LIEN | 2003 Redemption Payment | $-1,229.60 | $1,939.60 |
| 06/06/2006 | LIEN | 2003 Redemption Interest/Fee | $219.19 | $3,169.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $987.00 | $2,950.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $952.60 | $1,963.01 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $1,010.41 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-994.26 | $1,022.56 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $56.28 | $2,016.82 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $1,960.54 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,010.41 | $1,948.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $937.98 | $937.98 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,042.30 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,042.30 | $1,042.30 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-17.96 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $17.96 | $17.96 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-17.94 | $0.00 |
| 06/07/2001 | INTEREST | 2000 Interest/Penalty | $0.17 | $17.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $17.77 | $17.77 |
| 01/14/2000 | PAYMENT | 1999 - Bill Payment | $-17.90 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $17.90 | $17.90 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-19.19 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $19.19 | $19.19 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-19.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $19.68 | $19.68 |