Tax Account 47-000-00-111
Owners
NOMAD GROUP LLC
PO BOX 327
RYE, CO 81069-0583
Account Summary
| Account ID | 47-000-00-111 |
|---|---|
| Account Type | Real Estate |
| Location | 7487 BONDURANT RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,945.94 |
| Taxed incl Special Assessments | $2,945.94 |
| Paid | $2,945.94 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
| Tax Cap | 19% High 8.0% |
| Tax Cap Type | Other |
* 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 | $2,945.94 | $0.00 | $0.00 | $2,945.94 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $2,242.22 | $0.00 | $0.00 | $2,242.22 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $2,267.50 | $0.00 | $90.70 | $2,358.20 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $2,031.86 | $0.00 | $81.28 | $2,113.14 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $2,048.34 | $0.00 | $61.45 | $2,109.79 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $1,104.50 | $0.00 | $44.18 | $1,148.68 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $1,101.32 | $0.00 | $44.06 | $1,145.38 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $854.46 | $0.00 | $0.00 | $854.46 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $855.72 | $0.00 | $0.00 | $855.72 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $903.68 | $0.00 | $0.00 | $903.68 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $847.48 | $0.00 | $0.00 | $847.48 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $875.70 | $0.00 | $0.00 | $875.70 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $869.38 | $0.00 | $26.08 | $895.46 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $1,218.74 | $0.00 | $0.00 | $1,218.74 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1,208.88 | $0.00 | $0.00 | $1,208.88 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1,335.74 | $0.00 | $0.00 | $1,335.74 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $1,348.40 | $0.00 | $0.00 | $1,348.40 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $1,490.04 | $0.00 | $0.00 | $1,490.04 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $1,516.08 | $0.00 | $0.00 | $1,516.08 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $1,104.16 | $0.00 | $0.00 | $1,104.16 | $0.00 | $0.00 | 9.8673 | 70MB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | NOMAD GROUP LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,945.94 | $0.00 |
| 01/19/2026 | Bill | NOMAD GROUP LLC | $2,945.94 | $2,945.94 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-37.00 | $0.00 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,205.22 | $37.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,242.22 | $2,242.22 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-38.48 | $0.00 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,319.72 | $38.48 |
| 08/27/2024 | INTEREST | 2023 Interest/Penalty | $90.70 | $2,358.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,267.50 | $2,267.50 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-2,084.58 | $0.00 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-28.56 | $2,084.58 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $81.28 | $2,113.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,031.86 | $2,031.86 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,081.51 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-28.28 | $2,081.51 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $61.45 | $2,109.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,048.34 | $2,048.34 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,133.45 | $0.00 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-15.23 | $1,133.45 |
| 08/20/2021 | INTEREST | 2020 Interest/Penalty | $44.18 | $1,148.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,104.50 | $1,104.50 |
| 08/07/2020 | PAYMENT | 2019 - Bill Payment | $-15.23 | $0.00 |
| 08/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,130.15 | $15.23 |
| 08/07/2020 | INTEREST | 2019 Interest/Penalty | $44.06 | $1,145.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,101.32 | $1,101.32 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-421.60 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-5.63 | $421.60 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.63 | $427.23 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-421.60 | $432.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $854.46 | $854.46 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-422.23 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-5.63 | $422.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-422.23 | $427.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.63 | $850.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $855.72 | $855.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-447.84 | $4.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-447.84 | $451.84 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.00 | $899.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $903.68 | $903.68 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-419.74 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.00 | $419.74 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-4.00 | $423.74 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-419.74 | $427.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $847.48 | $847.48 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-8.30 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-867.40 | $8.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $875.70 | $875.70 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-8.55 | $0.00 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-886.91 | $8.55 |
| 08/01/2014 | INTEREST | 2013 Interest/Penalty | $26.08 | $895.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $869.38 | $869.38 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,209.68 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-9.06 | $1,209.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,218.74 | $1,218.74 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,208.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,208.88 | $1,208.88 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,335.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,335.74 | $1,335.74 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,348.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,348.40 | $1,348.40 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,490.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,490.04 | $1,490.04 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,516.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,516.08 | $1,516.08 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-552.08 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-552.08 | $552.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,104.16 | $1,104.16 |