Tax Account 35-000-05-001
Owners
NUGENT COURTNEY/NUGENT MARLA
PO BOX 19396
COLORADO CITY, CO 81019-0396
Account Summary
| Account ID | 35-000-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 6807 GREENHORN CREEK DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,233.65 |
| Taxed incl Special Assessments | $3,233.65 |
| Paid | $3,233.65 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $3,233.65 | $0.00 | $0.00 | $3,233.65 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,402.16 | $0.00 | $0.00 | $2,402.16 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,427.78 | $0.00 | $0.00 | $2,427.78 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,828.56 | $0.00 | $0.00 | $1,828.56 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,877.36 | $0.00 | $0.00 | $1,877.36 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,623.52 | $0.00 | $0.00 | $1,623.52 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,619.80 | $0.00 | $0.00 | $1,619.80 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,532.14 | $0.00 | $0.00 | $1,532.14 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $863.32 | $0.00 | $0.00 | $863.32 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $764.40 | $0.00 | $7.64 | $772.04 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,395.28 | $0.00 | $27.91 | $1,423.19 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,333.78 | $0.00 | $26.68 | $1,360.46 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,444.34 | $10.00 | $86.67 | $1,541.01 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,495.70 | $10.00 | $89.74 | $1,595.44 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,272.72 | $10.00 | $76.36 | $1,359.08 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,354.80 | $0.00 | $27.10 | $1,381.90 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,369.06 | $0.00 | $0.00 | $1,369.06 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,451.60 | $12.15 | $87.10 | $1,550.85 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,480.54 | $12.15 | $88.83 | $1,581.52 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,316.72 | $12.15 | $79.00 | $1,407.87 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,272.86 | $0.00 | $50.91 | $1,323.77 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,616.48 | $12.15 | $96.99 | $1,725.62 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,591.68 | $0.00 | $63.67 | $1,655.35 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,601.64 | $12.15 | $96.10 | $1,709.89 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $682.34 | $0.00 | $27.29 | $709.63 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $718.04 | $0.00 | $28.72 | $746.76 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $654.92 | $12.15 | $45.84 | $712.91 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.33 | $17.02 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $16.20 | $1.03 | $34.34 | $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 | 40.79 | 41.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 39.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 39.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 120.30 | 120.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | NUGENT COURTNEY/NUGENT MARLA CHECK 03165 | $-3,233.65 | $0.00 |
| 01/19/2026 | Bill | NUGENT COURTNEY/NUGENT MARLA | $3,233.65 | $3,233.65 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,362.70 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-39.46 | $2,362.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,402.16 | $2,402.16 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-2,388.32 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-39.46 | $2,388.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,427.78 | $2,427.78 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-25.22 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,803.34 | $25.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,828.56 | $1,828.56 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,852.14 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-25.22 | $1,852.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,877.36 | $1,877.36 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,601.76 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-21.76 | $1,601.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,623.52 | $1,623.52 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-21.76 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,598.04 | $21.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,619.80 | $1,619.80 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-20.44 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,511.70 | $20.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,532.14 | $1,532.14 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-20.44 | $0.00 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-842.88 | $20.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $863.32 | $863.32 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-758.59 | $0.00 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.45 | $758.59 |
| 05/22/2017 | INTEREST | 2016 Interest/Penalty | $7.64 | $772.04 |
| 05/22/2017 | LIEN | 2015 Redemption Payment | $-1,571.12 | $764.40 |
| 05/22/2017 | LIEN | 2015 Redemption Interest/Fee | $142.93 | $2,335.52 |
| 05/22/2017 | LIEN | 2014 Redemption Payment | $-1,638.77 | $2,192.59 |
| 05/22/2017 | LIEN | 2014 Redemption Interest/Fee | $273.31 | $3,831.36 |
| 05/22/2017 | LIEN | 2013 Redemption Payment | $-1,974.48 | $3,558.05 |
| 05/22/2017 | LIEN | 2013 Redemption Interest/Fee | $421.47 | $5,532.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $764.40 | $5,111.06 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,409.60 | $4,346.66 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-13.59 | $5,756.26 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $27.91 | $5,769.85 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,428.19 | $5,741.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,395.28 | $4,313.75 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-13.04 | $2,918.47 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,347.42 | $2,931.51 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $26.68 | $4,278.93 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,365.46 | $4,252.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,333.78 | $2,886.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-13.55 | $1,553.01 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-127.52 | $1,566.56 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,389.94 | $1,694.08 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $3,084.02 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $86.67 | $3,094.02 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $3,007.35 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,553.01 | $2,997.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,444.34 | $1,444.34 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-15.26 | $0.00 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,570.18 | $15.26 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,585.44 |
| 10/10/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,595.44 |
| 10/10/2013 | INTEREST | 2012 Interest/Penalty | $89.74 | $1,585.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,495.70 | $1,495.70 |
| 12/26/2012 | LIEN | 2011 Redemption Payment | $-1,412.38 | $0.00 |
| 12/26/2012 | LIEN | 2011 Redemption Interest/Fee | $41.30 | $1,412.38 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,371.08 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,349.08 | $1,381.08 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,730.16 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $76.36 | $2,720.16 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,371.08 | $2,643.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,272.72 | $1,272.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,381.90 | $0.00 |
| 06/09/2011 | INTEREST | 2010 Interest/Penalty | $27.10 | $1,381.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,354.80 | $1,354.80 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,369.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,369.06 | $1,369.06 |
| 11/12/2009 | LIEN | 2008 Redemption Payment | $-1,595.92 | $0.00 |
| 11/12/2009 | LIEN | 2008 Redemption Interest/Fee | $33.07 | $1,595.92 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $1,562.85 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,538.70 | $1,575.00 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $3,113.70 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $87.10 | $3,101.55 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,562.85 | $3,014.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,451.60 | $1,451.60 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $0.00 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,569.37 | $12.15 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $1,581.52 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $88.83 | $1,569.37 |
| 05/30/2008 | LIEN | 2006 Redemption Payment | $-1,568.86 | $1,480.54 |
| 05/30/2008 | LIEN | 2006 Redemption Interest/Fee | $148.99 | $3,049.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,480.54 | $2,900.41 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $1,419.87 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,395.72 | $1,432.02 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $79.00 | $2,827.74 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $2,748.74 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,419.87 | $2,736.59 |
| 08/06/2007 | LIEN | 2005 Redemption Payment | $-1,530.31 | $1,316.72 |
| 08/06/2007 | LIEN | 2005 Redemption Interest/Fee | $201.54 | $2,847.03 |
| 08/06/2007 | LIEN | 2004 Redemption Payment | $-2,200.75 | $2,645.49 |
| 08/06/2007 | LIEN | 2004 Redemption Interest/Fee | $471.13 | $4,846.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,316.72 | $4,375.11 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,323.77 | $3,058.39 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $50.91 | $4,382.16 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,328.77 | $4,331.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,272.86 | $3,002.48 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,713.47 | $1,729.62 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $3,443.09 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $3,455.24 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $96.99 | $3,443.09 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,729.62 | $3,346.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,616.48 | $1,616.48 |
| 08/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,655.35 | $0.00 |
| 08/23/2004 | INTEREST | 2003 Interest/Penalty | $63.67 | $1,655.35 |
| 06/30/2004 | LIEN | 2002 Redemption Payment | $-1,862.29 | $1,591.68 |
| 06/30/2004 | LIEN | 2002 Redemption Interest/Fee | $148.40 | $3,453.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,591.68 | $3,305.57 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,697.74 | $1,713.89 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $3,411.63 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $3,423.78 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $96.10 | $3,411.63 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,713.89 | $3,315.53 |
| 08/04/2003 | LIEN | 2001 Redemption Payment | $-830.76 | $1,601.64 |
| 08/04/2003 | LIEN | 2001 Redemption Interest/Fee | $116.13 | $2,432.40 |
| 08/04/2003 | LIEN | 2000 Redemption Payment | $-986.69 | $2,316.27 |
| 08/04/2003 | LIEN | 2000 Redemption Interest/Fee | $234.93 | $3,302.96 |
| 08/04/2003 | LIEN | 1999 Redemption Payment | $-1,028.60 | $3,068.03 |
| 08/04/2003 | LIEN | 1999 Redemption Interest/Fee | $311.69 | $4,096.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,601.64 | $3,784.94 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-709.63 | $2,183.30 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $27.29 | $2,892.93 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $714.63 | $2,865.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $682.34 | $2,151.01 |
| 09/24/2001 | LIEN | 1998 Redemption Payment | $-29.21 | $1,468.67 |
| 09/24/2001 | LIEN | 1998 Redemption Interest/Fee | $7.19 | $1,497.88 |
| 09/24/2001 | LIEN | 1997 Redemption Payment | $-61.44 | $1,490.69 |
| 09/24/2001 | LIEN | 1997 Redemption Interest/Fee | $23.10 | $1,552.13 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-746.76 | $1,529.03 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $28.72 | $2,275.79 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $751.76 | $2,247.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $718.04 | $1,495.31 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $777.27 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-700.76 | $789.42 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $1,490.18 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $45.84 | $1,478.03 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $716.91 | $1,432.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $654.92 | $715.28 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-17.02 | $60.36 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $0.33 | $77.38 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $22.02 | $77.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $16.69 | $55.03 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-18.14 | $38.34 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $56.48 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $1.03 | $72.68 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $71.65 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $38.34 | $55.45 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17.11 | $17.11 |