Tax Account 35-000-16-011
Owners
NIICHEL TIMOTHY R
2136 MARNEL CT
PUEBLO, CO 81004-8745
Account Summary
| Account ID | 35-000-16-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2136 MARNEL CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,720.69 |
| Taxed incl Special Assessments | $2,720.69 |
| Paid | $1,360.35 |
| Bill Total | $2,720.69 |
| Interest | $0.00 |
| Bill Balance | $1,360.34 |
| Prior Billed* | $1,360.34 |
| Total Account Balance** | $1,360.34 |
| 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 | $2,378.48 | $0.00 | $0.00 | $2,378.48 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,408.82 | $0.00 | $0.00 | $2,408.82 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,442.24 | $0.00 | $0.00 | $2,442.24 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,503.74 | $0.00 | $0.00 | $2,503.74 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,440.42 | $0.00 | $0.00 | $2,440.42 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,432.30 | $0.00 | $0.00 | $2,432.30 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,091.00 | $0.00 | $0.00 | $2,091.00 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,094.72 | $0.00 | $0.00 | $2,094.72 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,183.58 | $0.00 | $0.00 | $2,183.58 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,171.64 | $0.00 | $0.00 | $2,171.64 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $2,057.76 | $0.00 | $0.00 | $2,057.76 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $2,040.82 | $0.00 | $40.82 | $2,081.64 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $2,050.37 | $0.00 | $0.00 | $2,050.37 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,959.34 | $0.00 | $0.00 | $1,959.34 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,021.06 | $0.00 | $0.00 | $2,021.06 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,043.74 | $0.00 | $0.00 | $2,043.74 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,197.50 | $0.00 | $0.00 | $2,197.50 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,241.30 | $0.00 | $0.00 | $2,241.30 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,972.90 | $0.00 | $0.00 | $1,972.90 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $14.38 | $0.00 | $0.00 | $14.38 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $14.71 | $0.00 | $0.00 | $14.71 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $14.49 | $0.00 | $0.00 | $14.49 | $0.00 | $0.00 | 9.0539 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.51 | 23.48 | 23.50 | 23.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.48 | 45.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.48 | 45.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.13 | 40.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.13 | 40.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.05 | 39.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.05 | 39.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.19 | 22.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | NIICHEL TIMOTHY R PAYIT PAID BY PAYMENT PROVIDER API | $-1,360.35 | $1,360.34 |
| 01/19/2026 | Bill | NIICHEL TIMOTHY R | $2,720.69 | $2,720.69 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,166.27 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-22.97 | $1,166.27 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,166.27 | $1,189.24 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-22.97 | $2,355.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,378.48 | $2,378.48 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-22.97 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,181.44 | $22.97 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,181.44 | $1,204.41 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-22.97 | $2,385.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,408.82 | $2,408.82 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-20.27 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,200.85 | $20.27 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-20.27 | $1,221.12 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,200.85 | $1,241.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,442.24 | $2,442.24 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-20.27 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,231.60 | $20.27 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,231.60 | $1,251.87 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-20.27 | $2,483.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,503.74 | $2,503.74 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,200.49 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-19.72 | $1,200.49 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-19.72 | $1,220.21 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,200.49 | $1,239.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,440.42 | $2,440.42 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-39.44 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-2,392.86 | $39.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,432.30 | $2,432.30 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,028.68 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-16.82 | $1,028.68 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,028.68 | $1,045.50 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-16.82 | $2,074.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,091.00 | $2,091.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-33.64 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,061.08 | $33.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,094.72 | $2,094.72 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-11.79 | $0.00 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,080.00 | $11.79 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,080.00 | $1,091.79 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-11.79 | $2,171.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,183.58 | $2,183.58 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-2,148.06 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-23.58 | $2,148.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,171.64 | $2,171.64 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-11.21 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,017.67 | $11.21 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,017.67 | $1,028.88 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-11.21 | $2,046.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,057.76 | $2,057.76 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-22.87 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-2,058.77 | $22.87 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $40.82 | $2,081.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,040.82 | $2,040.82 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-11.20 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,013.98 | $11.20 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,013.98 | $1,025.18 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-11.21 | $2,039.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,050.37 | $2,050.37 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-979.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-979.67 | $979.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,959.34 | $1,959.34 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,010.53 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,010.53 | $1,010.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,021.06 | $2,021.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,021.87 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,021.87 | $1,021.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,043.74 | $2,043.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,098.75 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,098.75 | $1,098.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,197.50 | $2,197.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,120.65 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,120.65 | $1,120.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,241.30 | $2,241.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-986.45 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-986.45 | $986.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,972.90 | $1,972.90 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-14.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $14.38 | $14.38 |
| 01/06/2005 | PAYMENT | 2004 - Bill Payment | $-14.71 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $14.71 | $14.71 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-14.49 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $14.49 | $14.49 |