Tax Account 26-000-06-032
Owners
NELSON LEE S / NELSON CHANDRA M
4110 SIEGEL WAY
PUEBLO, CO 81004-8736
Account Summary
| Account ID | 26-000-06-032 |
|---|---|
| Account Type | Real Estate |
| Location | 4110 SIEGEL WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,851.60 |
| Taxed incl Special Assessments | $2,851.60 |
| Paid | $1,425.80 |
| Bill Total | $2,851.60 |
| Interest | $0.00 |
| Bill Balance | $1,425.80 |
| Prior Billed* | $1,425.80 |
| Total Account Balance** | $1,425.80 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,171.34 | $0.00 | $0.00 | $2,171.34 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,199.20 | $0.00 | $0.00 | $2,199.20 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,875.22 | $0.00 | $0.00 | $1,875.22 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,922.38 | $0.00 | $0.00 | $1,922.38 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,719.84 | $0.00 | $0.00 | $1,719.84 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,714.78 | $0.00 | $0.00 | $1,714.78 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,626.36 | $0.00 | $0.00 | $1,626.36 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,629.24 | $0.00 | $0.00 | $1,629.24 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,733.82 | $0.00 | $0.00 | $1,733.82 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,724.32 | $0.00 | $0.00 | $1,724.32 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,644.74 | $0.00 | $0.00 | $1,644.74 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,631.18 | $0.00 | $0.00 | $1,631.18 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,624.78 | $0.00 | $0.00 | $1,624.78 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,605.72 | $0.00 | $0.00 | $1,605.72 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,673.14 | $0.00 | $0.00 | $1,673.14 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,691.04 | $0.00 | $0.00 | $1,691.04 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,684.74 | $0.00 | $0.00 | $1,684.74 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,718.32 | $0.00 | $0.00 | $1,718.32 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,716.56 | $0.00 | $0.00 | $1,716.56 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,402.26 | $0.00 | $42.07 | $1,444.33 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $11.95 | $12.15 | $0.72 | $24.82 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $11.77 | $12.15 | $0.59 | $24.51 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $11.42 | $0.00 | $0.00 | $11.42 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $10.61 | $0.00 | $0.00 | $10.61 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.99 | 24.73 | 24.75 | 24.75 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.15 | 42.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.15 | 42.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,425.80 | $1,425.80 |
| 01/19/2026 | Bill | NELSON LEE S / NELSON CHANDRA M | $2,851.60 | $2,851.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,064.38 | $21.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.29 | $1,085.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,064.38 | $1,106.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,171.34 | $2,171.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,078.31 | $21.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.29 | $1,099.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,078.31 | $1,120.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,199.20 | $2,199.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-921.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.65 | $921.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-921.96 | $937.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.65 | $1,859.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,875.22 | $1,875.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-945.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.65 | $945.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-945.54 | $961.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.65 | $1,906.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,922.38 | $1,922.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-845.94 | $13.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-845.94 | $859.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.98 | $1,705.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,719.84 | $1,719.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-843.41 | $13.98 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-13.98 | $857.39 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-843.41 | $871.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,714.78 | $1,714.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-800.01 | $13.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.17 | $813.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-800.01 | $826.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,626.36 | $1,626.36 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-801.45 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.17 | $801.45 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-801.45 | $814.62 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.17 | $1,616.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,629.24 | $1,629.24 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-857.50 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.41 | $857.50 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-857.50 | $866.91 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.41 | $1,724.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,733.82 | $1,733.82 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-852.75 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.41 | $852.75 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.41 | $862.16 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-852.75 | $871.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,724.32 | $1,724.32 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-813.36 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.01 | $813.36 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.01 | $822.37 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-813.36 | $831.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,644.74 | $1,644.74 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.01 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-806.58 | $9.01 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.01 | $815.59 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-806.58 | $824.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,631.18 | $1,631.18 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.92 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-803.47 | $8.92 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-803.47 | $812.39 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.92 | $1,615.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,624.78 | $1,624.78 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-802.86 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-802.86 | $802.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,605.72 | $1,605.72 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-836.57 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-836.57 | $836.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,673.14 | $1,673.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-845.52 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-845.52 | $845.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,691.04 | $1,691.04 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-842.37 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-842.37 | $842.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,684.74 | $1,684.74 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-859.16 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-859.16 | $859.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,718.32 | $1,718.32 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-858.28 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-858.28 | $858.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,716.56 | $1,716.56 |
| 09/15/2006 | PAYMENT | 2005 - Bill Payment | $-729.18 | $0.00 |
| 09/15/2006 | INTEREST | 2005 Interest/Penalty | $42.07 | $729.18 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-715.15 | $687.11 |
| 04/14/2006 | LIEN | 2004 Redemption Payment | $-38.17 | $1,402.26 |
| 04/14/2006 | LIEN | 2004 Redemption Interest/Fee | $9.35 | $1,440.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,402.26 | $1,431.08 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.67 | $28.82 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $41.49 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $53.64 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $0.72 | $41.49 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $28.82 | $40.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.95 | $11.95 |
| 09/27/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $0.00 |
| 09/27/2004 | PAYMENT | 2003 - Bill Payment | $-12.36 | $12.15 |
| 09/27/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $24.51 |
| 09/27/2004 | INTEREST | 2003 Interest/Penalty | $0.59 | $12.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11.77 | $11.77 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-11.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.42 | $11.42 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-10.61 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10.61 | $10.61 |