Tax Account 45-000-06-080
Owners
NILSEN STANLEY E
5300 MILTON SMITH LN
PUEBLO, CO 81004-9728
Account Summary
| Account ID | 45-000-06-080 |
|---|---|
| Account Type | Real Estate |
| Location | 5300 MILTON SMITH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,067.81 |
| Taxed incl Special Assessments | $4,067.81 |
| Paid | $4,067.81 |
| 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 | $4,067.81 | $0.00 | $0.00 | $4,067.81 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $3,637.82 | $0.00 | $0.00 | $3,637.82 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,677.48 | $0.00 | $0.00 | $3,677.48 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,899.34 | $0.00 | $0.00 | $2,899.34 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,973.04 | $0.00 | $0.00 | $2,973.04 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $3,046.98 | $0.00 | $0.00 | $3,046.98 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $3,039.88 | $0.00 | $0.00 | $3,039.88 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,830.54 | $0.00 | $0.00 | $2,830.54 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $3,505.82 | $0.00 | $0.00 | $3,505.82 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $3,441.40 | $0.00 | $0.00 | $3,441.40 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $3,224.92 | $0.00 | $0.00 | $3,224.92 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $3,039.84 | $0.00 | $0.00 | $3,039.84 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $3,138.54 | $0.00 | $0.00 | $3,138.54 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $3,188.32 | $0.00 | $0.00 | $3,188.32 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,791.12 | $0.00 | $0.00 | $2,791.12 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,969.28 | $0.00 | $0.00 | $2,969.28 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,979.00 | $0.00 | $0.00 | $2,979.00 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,918.96 | $0.00 | $0.00 | $2,918.96 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,977.14 | $0.00 | $0.00 | $2,977.14 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,620.34 | $0.00 | $0.00 | $2,620.34 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,533.02 | $0.00 | $0.00 | $2,533.02 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,668.40 | $0.00 | $0.00 | $2,668.40 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $2,627.44 | $0.00 | $0.00 | $2,627.44 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,438.32 | $0.00 | $0.00 | $1,438.32 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $0.00 | $0.49 | $16.81 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.00 | $16.15 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 66.71 | 67.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.05 | 66.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.05 | 66.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.00 | 49.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.00 | 49.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.98 | 50.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 49.98 | 50.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.89 | 47.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.89 | 47.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 120.90 | 120.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .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 | $-4,067.81 | $0.00 |
| 01/19/2026 | Bill | NILSEN STANLEY E | $4,067.81 | $4,067.81 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-66.72 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-3,571.10 | $66.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,637.82 | $3,637.82 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-3,610.76 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-66.72 | $3,610.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,677.48 | $3,677.48 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,849.84 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-49.50 | $2,849.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,899.34 | $2,899.34 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-2,923.54 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-49.50 | $2,923.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,973.04 | $2,973.04 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,996.50 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-50.48 | $2,996.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,046.98 | $3,046.98 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-2,989.40 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-50.48 | $2,989.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,039.88 | $3,039.88 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,391.59 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-23.68 | $1,391.59 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-23.68 | $1,415.27 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,391.59 | $1,438.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,830.54 | $2,830.54 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-47.36 | $0.00 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-3,458.46 | $47.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,505.82 | $3,505.82 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-3,410.20 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-31.20 | $3,410.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,441.40 | $3,441.40 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-3,193.72 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-31.20 | $3,193.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,224.92 | $3,224.92 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,505.17 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-14.75 | $1,505.17 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,505.17 | $1,519.92 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-14.75 | $3,025.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,039.84 | $3,039.84 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-29.50 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-120.90 | $29.50 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-2,988.14 | $150.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,138.54 | $3,138.54 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-31.02 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-3,157.30 | $31.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,188.32 | $3,188.32 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-2,791.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,791.12 | $2,791.12 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,969.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,969.28 | $2,969.28 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-2,979.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,979.00 | $2,979.00 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-2,918.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,918.96 | $2,918.96 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-2,977.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,977.14 | $2,977.14 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-2,620.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,620.34 | $2,620.34 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-2,533.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,533.02 | $2,533.02 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-2,668.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,668.40 | $2,668.40 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-2,627.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,627.44 | $2,627.44 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,438.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,438.32 | $1,438.32 |
| 07/08/2002 | PAYMENT | 2001 - Bill Payment | $-16.81 | $0.00 |
| 07/08/2002 | INTEREST | 2001 Interest/Penalty | $0.49 | $16.81 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16.32 | $16.32 |
| 01/31/2001 | PAYMENT | 2000 - Bill Payment | $-16.15 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.15 | $16.15 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |