Tax Account 45-000-00-136
Owners
NILSEN STANLEY E
5300 MILTON SMITH LN
PUEBLO, CO 81004-9728
Account Summary
| Account ID | 45-000-00-136 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9.36 |
| Taxed incl Special Assessments | $9.36 |
| Paid | $9.36 |
| 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 | $9.36 | $0.00 | $0.00 | $9.36 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $11.20 | $0.00 | $0.00 | $11.20 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $11.32 | $0.00 | $0.00 | $11.32 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $11.21 | $0.00 | $0.00 | $11.21 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $11.18 | $0.00 | $0.00 | $11.18 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $11.19 | $0.00 | $0.00 | $11.19 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $11.35 | $0.00 | $0.00 | $11.35 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $10.70 | $0.00 | $0.00 | $10.70 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $10.72 | $0.00 | $0.00 | $10.72 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $9.72 | $0.00 | $0.00 | $9.72 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $9.10 | $0.00 | $0.00 | $9.10 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $8.02 | $0.00 | $0.00 | $8.02 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $7.97 | $0.00 | $0.00 | $7.97 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $7.42 | $0.00 | $0.00 | $7.42 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $7.39 | $0.00 | $0.00 | $7.39 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $7.39 | $0.00 | $0.00 | $7.39 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $7.99 | $0.00 | $0.00 | $7.99 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $7.99 | $0.00 | $0.00 | $7.99 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $8.13 | $0.00 | $0.00 | $8.13 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $7.00 | $0.00 | $0.00 | $7.00 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $6.77 | $0.00 | $0.07 | $6.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $7.36 | $0.00 | $0.00 | $7.36 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $7.24 | $0.00 | $0.22 | $7.46 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $7.02 | $10.00 | $0.35 | $17.37 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $6.53 | $10.00 | $0.39 | $16.92 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $6.46 | $10.00 | $0.39 | $16.85 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .02 | .02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/27/2026 | PAYMENT | NILSEN STANLEY E CHECK 3559 C KW | $-9.36 | $0.00 |
| 01/19/2026 | Bill | NILSEN STANLEY E | $9.36 | $9.36 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-11.20 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $11.20 | $11.20 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-11.32 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $11.32 | $11.32 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-11.21 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $11.21 | $11.21 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-11.18 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $11.18 | $11.18 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.19 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $11.19 | $11.19 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-11.35 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $11.35 | $11.35 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.70 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $10.70 | $10.70 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-10.72 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $10.72 | $10.72 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-9.72 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $9.72 | $9.72 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-9.10 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $9.10 | $9.10 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-8.02 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8.02 | $8.02 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.97 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7.97 | $7.97 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-7.40 | $0.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7.42 | $7.42 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-7.39 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7.39 | $7.39 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-7.39 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7.39 | $7.39 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-7.99 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7.99 | $7.99 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-7.99 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7.99 | $7.99 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-8.13 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8.13 | $8.13 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-7.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $7.00 | $7.00 |
| 05/15/2006 | PAYMENT | 2005 - Bill Payment | $-6.84 | $0.00 |
| 05/15/2006 | INTEREST | 2005 Interest/Penalty | $0.07 | $6.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $6.77 | $6.77 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-7.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $7.36 | $7.36 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-7.46 | $0.00 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $0.22 | $7.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $7.24 | $7.24 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-7.37 | $0.00 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $7.37 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $0.35 | $17.37 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $17.02 |
| 09/29/2003 | LIEN | 2001 Redemption Payment | $-30.01 | $7.02 |
| 09/29/2003 | LIEN | 2001 Redemption Interest/Fee | $9.09 | $37.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $7.02 | $27.94 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-6.92 | $20.92 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $27.84 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $0.39 | $37.84 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $37.45 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $20.92 | $27.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $6.53 | $6.53 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-6.85 | $0.00 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $6.85 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $0.39 | $16.85 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $16.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $6.46 | $6.46 |