Tax Account 45-000-00-151
Owners
NILSEN STANLEY E
5300 MILTON SMITH LN
PUEBLO, CO 81004-9728
Account Summary
| Account ID | 45-000-00-151 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $56.40 |
| Taxed incl Special Assessments | $56.40 |
| Paid | $56.40 |
| 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 | $56.40 | $0.00 | $0.00 | $56.40 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $56.20 | $0.00 | $0.00 | $56.20 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $56.80 | $0.00 | $0.00 | $56.80 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $54.40 | $0.00 | $0.00 | $54.40 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $57.12 | $0.00 | $0.00 | $57.12 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $57.16 | $0.00 | $0.00 | $57.16 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $54.62 | $0.00 | $0.00 | $54.62 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $54.72 | $0.00 | $0.00 | $54.72 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $51.24 | $0.00 | $0.00 | $51.24 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $47.98 | $0.00 | $0.00 | $47.98 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $44.08 | $0.00 | $0.00 | $44.08 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $43.76 | $0.00 | $0.00 | $43.76 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $41.37 | $0.00 | $0.00 | $41.37 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $41.24 | $0.00 | $0.00 | $41.24 | $0.00 | $0.00 | 8.6975 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .11 | .11 | .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 | $-56.40 | $0.00 |
| 01/19/2026 | Bill | NILSEN STANLEY E | $56.40 | $56.40 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.20 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-56.00 | $0.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $56.20 | $56.20 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-56.60 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.20 | $56.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $56.80 | $56.80 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-54.20 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.20 | $54.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $54.40 | $54.40 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-59.64 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-0.20 | $59.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $59.84 | $59.84 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-56.92 | $0.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $57.12 | $57.12 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-56.96 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $56.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $57.16 | $57.16 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-54.44 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $54.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $54.62 | $54.62 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-54.54 | $0.00 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $54.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $54.72 | $54.72 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-51.12 | $0.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $51.24 | $51.24 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-47.86 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $47.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $47.98 | $47.98 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-43.96 | $0.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $44.08 | $44.08 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-43.64 | $0.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $43.76 | $43.76 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.11 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-41.26 | $0.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $41.37 | $41.37 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-41.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $41.24 | $41.24 |