Tax Account 45-000-06-106
Owners
MCNICHOLS JOHN J
8 THAMES CT
PUEBLO, CO 81005-3521
Account Summary
| Account ID | 45-000-06-106 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $327.17 |
| Taxed incl Special Assessments | $327.17 |
| Paid | $327.17 |
| 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 | $327.17 | $0.00 | $0.00 | $327.17 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $173.28 | $0.00 | $0.00 | $173.28 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $175.14 | $0.00 | $0.00 | $175.14 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $285.04 | $0.00 | $0.00 | $285.04 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $287.00 | $0.00 | $0.00 | $287.00 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $130.12 | $0.00 | $3.90 | $134.02 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $129.52 | $0.00 | $0.00 | $129.52 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $149.32 | $0.00 | $0.00 | $149.32 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $149.54 | $0.00 | $0.00 | $149.54 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $188.28 | $10.00 | $5.65 | $203.93 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $176.36 | $0.00 | $0.00 | $176.36 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $173.26 | $0.00 | $0.00 | $173.26 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,413.28 | $0.00 | $28.27 | $1,441.55 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,292.62 | $0.00 | $51.71 | $1,344.33 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,139.62 | $0.00 | $11.40 | $1,151.02 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $22.59 | $0.00 | $0.00 | $22.59 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $22.83 | $0.00 | $0.00 | $22.83 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $22.05 | $0.00 | $0.00 | $22.05 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $22.49 | $0.00 | $0.00 | $22.49 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $23.62 | $0.00 | $0.00 | $23.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $22.84 | $10.00 | $1.60 | $34.44 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $22.07 | $0.00 | $0.00 | $22.07 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $21.73 | $0.00 | $0.00 | $21.73 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $19.59 | $0.00 | $0.00 | $19.59 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $19.38 | $0.00 | $0.00 | $19.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $0.00 | $0.00 | $19.53 | $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 | 1.17 | 1.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 144.46 | 144.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001046 | $-327.17 | $0.00 |
| 01/19/2026 | Bill | MCNICHOLS JOHN J | $327.17 | $327.17 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-0.64 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-172.64 | $0.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $173.28 | $173.28 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-0.64 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-174.50 | $0.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $175.14 | $175.14 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.98 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-284.06 | $0.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $285.04 | $285.04 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.98 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-286.02 | $0.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $287.00 | $287.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-133.57 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.45 | $133.57 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $3.90 | $134.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $130.12 | $130.12 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-129.08 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.44 | $129.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $129.52 | $129.52 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-148.82 | $0.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $149.32 | $149.32 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-149.04 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $149.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $149.54 | $149.54 |
| 09/20/2017 | PAYMENT | 2016 - Bill Payment | $-97.66 | $0.00 |
| 09/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.25 | $97.66 |
| 09/20/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $97.91 |
| 09/20/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $107.91 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $97.91 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-95.78 | $98.15 |
| 05/05/2017 | INTEREST | 2016 Interest/Penalty | $5.65 | $193.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $188.28 | $188.28 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-175.88 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $175.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $176.36 | $176.36 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-172.80 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $172.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $173.26 | $173.26 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-147.35 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,290.69 | $147.35 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.51 | $1,438.04 |
| 06/03/2014 | INTEREST | 2013 Interest/Penalty | $28.27 | $1,441.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,413.28 | $1,413.28 |
| 08/23/2013 | PAYMENT | 2012 - Bill Payment | $-1,340.71 | $0.00 |
| 08/23/2013 | PAYMENT | 2012 - Bill Payment | $-3.62 | $1,340.71 |
| 08/23/2013 | INTEREST | 2012 Interest/Penalty | $51.71 | $1,344.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,292.62 | $1,292.62 |
| 08/01/2012 | PAYMENT | 2011 - Bill Payment | $-581.21 | $0.00 |
| 08/01/2012 | INTEREST | 2011 Interest/Penalty | $11.40 | $581.21 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-569.81 | $569.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,139.62 | $1,139.62 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-22.59 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $22.59 | $22.59 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-22.83 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $22.83 | $22.83 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-22.05 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $22.05 | $22.05 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-22.49 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $22.49 | $22.49 |
| 07/31/2007 | LIEN | 2005 Redemption Payment | $-49.76 | $0.00 |
| 07/31/2007 | LIEN | 2005 Redemption Interest/Fee | $11.32 | $49.76 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-23.62 | $38.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $23.62 | $62.06 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-24.44 | $38.44 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $62.88 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $1.60 | $72.88 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $71.28 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $38.44 | $61.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $22.84 | $22.84 |
| 02/15/2005 | PAYMENT | 2004 - Bill Payment | $-22.07 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $22.07 | $22.07 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-21.73 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $21.73 | $21.73 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-21.07 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21.07 | $21.07 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $19.59 | $19.59 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-19.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19.38 | $19.38 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-19.53 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.53 | $19.53 |