Tax Account 18-000-00-223
Owners
NIEMANN RICHARD
536 W SWEETWATER CT
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 18-000-00-223 |
|---|---|
| Account Type | Real Estate |
| Location | 1115 SILOAM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $21,532.86 |
| Taxed incl Special Assessments | $21,532.86 |
| Paid | $22,178.84 |
| 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 | $21,532.86 | $0.00 | $645.98 | $22,178.84 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $20,122.94 | $0.00 | $804.91 | $20,927.85 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $24,739.50 | $10.00 | $1,731.77 | $26,481.27 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $10,196.50 | $0.00 | $203.93 | $10,400.43 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $10,161.18 | $0.00 | $203.23 | $10,364.41 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $10,947.60 | $10.00 | $656.86 | $11,614.46 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $10,917.72 | $10.00 | $655.07 | $11,582.79 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $10,613.00 | $0.00 | $318.39 | $10,931.39 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $9,777.10 | $10.00 | $586.62 | $10,373.72 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $7,001.44 | $0.00 | $280.06 | $7,281.50 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $12.01 | $0.00 | $0.00 | $12.01 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $10.81 | $0.00 | $0.00 | $10.81 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $10.72 | $0.00 | $0.00 | $10.72 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $10.12 | $0.00 | $0.00 | $10.12 | $0.00 | $0.00 | 7.6997 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 92.45 | 93.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 86.70 | 87.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 101.93 | 102.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.91 | 41.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.91 | 41.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.77 | 43.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.32 | 39.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .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 | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CERTIFIED 42467 M AD | $-22,178.84 | $0.00 |
| 07/29/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-24,072.78 | $22,178.84 |
| 07/29/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-33,462.80 | $46,251.62 |
| 07/29/2026 | LIEN | 2023 REDEMPTION INTEREST | $6,955.53 | $79,714.42 |
| 07/29/2026 | LIEN | 2024 REDEMPTION INTEREST | $3,139.93 | $72,758.89 |
| 07/29/2026 | LIEN | REDEMPTION FEE | $10.00 | $69,618.96 |
| 07/29/2026 | INTEREST | ACCRUED INTEREST | $322.99 | $69,608.96 |
| 07/29/2026 | INTEREST | ACCRUED INTEREST | $322.99 | $69,285.97 |
| 01/19/2026 | BILL | P R N ENTERPRISES LLC | $21,532.86 | $68,962.98 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-91.08 | $47,430.12 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-20,836.77 | $47,521.20 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $804.91 | $68,357.97 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $20,932.85 | $67,553.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $20,122.94 | $46,620.21 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-110.17 | $26,497.27 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $26,607.44 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-26,361.10 | $26,617.44 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $52,978.54 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $1,731.77 | $52,968.54 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $26,497.27 | $51,236.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $24,739.50 | $24,739.50 |
| 08/18/2023 | LIEN | 2022 Redemption Payment | $-10,639.55 | $0.00 |
| 08/18/2023 | LIEN | 2022 Redemption Interest/Fee | $234.12 | $10,639.55 |
| 08/18/2023 | LIEN | 2021 Redemption Payment | $-11,535.97 | $10,405.43 |
| 08/18/2023 | LIEN | 2021 Redemption Interest/Fee | $1,166.56 | $21,941.40 |
| 08/18/2023 | LIEN | 2020 Redemption Payment | $-13,641.37 | $20,774.84 |
| 08/18/2023 | LIEN | 2020 Redemption Interest/Fee | $2,012.91 | $34,416.21 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-42.15 | $32,403.30 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-10,358.28 | $32,445.45 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $203.93 | $42,803.73 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $10,405.43 | $42,599.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $10,196.50 | $32,194.37 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-10,322.26 | $21,997.87 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-42.15 | $32,320.13 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $203.23 | $32,362.28 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $10,369.41 | $32,159.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $10,161.18 | $21,789.64 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $11,628.46 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-11,557.35 | $11,638.46 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-47.11 | $23,195.81 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $656.86 | $23,242.92 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $22,586.06 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $11,628.46 | $22,576.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $10,947.60 | $10,947.60 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-11,525.68 | $0.00 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-47.11 | $11,525.68 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $11,572.79 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $11,582.79 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $655.07 | $11,572.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $10,917.72 | $10,917.72 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-10,886.89 | $0.00 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-44.50 | $10,886.89 |
| 07/25/2019 | INTEREST | 2018 Interest/Penalty | $318.39 | $10,931.39 |
| 07/25/2019 | LIEN | 2017 Redemption Payment | $-11,431.29 | $10,613.00 |
| 07/25/2019 | LIEN | 2017 Redemption Interest/Fee | $1,045.57 | $22,044.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $10,613.00 | $20,998.72 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $10,385.72 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-42.10 | $10,395.72 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10,321.62 | $10,437.82 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $20,759.44 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $586.62 | $20,749.44 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $10,385.72 | $20,162.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $9,777.10 | $9,777.10 |
| 08/10/2017 | PAYMENT | 2016 - Bill Payment | $-7,259.62 | $0.00 |
| 08/10/2017 | PAYMENT | 2016 - Bill Payment | $-21.88 | $7,259.62 |
| 08/10/2017 | INTEREST | 2016 Interest/Penalty | $280.06 | $7,281.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $7,001.44 | $7,001.44 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.01 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $12.01 | $12.01 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-10.81 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $10.81 | $10.81 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-10.72 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $10.72 | $10.72 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.09 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $10.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $10.12 | $10.12 |