Tax Account 47-341-25-024

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Owners

NANCE NICOLE MARIE
1010 E 14TH ST
PUEBLO, CO 81001-3027

Account Summary

Account ID	47-341-25-024
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-341-25-024

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$338.77
Taxed incl Special Assessments	$338.77
Paid	$0.00
Bill Total	$338.77
Interest	$0.00
Bill Balance	$338.77
Prior Billed*	$338.77
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$338.77

Taxed incl Special Assessments

$338.77

Paid

$0.00

Bill Total

$338.77

Interest

$0.00

Bill Balance

$338.77

Prior Billed*

$338.77

Total Account Balance**

Ad Valorem Tax Rate

112.288

Tax District

70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$169.39	$3.39	$172.78	$0.00	$172.78	$172.78	$172.78
Balance	04/30/2026	$338.77	$0.00	$338.77	$0.00	$338.77	$338.77	$338.77

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$271.18	$5.00	$10.85	$0.00	$287.03	$0.00
2023 REAL ESTATE TAXES	$273.80	$14.00	$19.17	$0.00	$306.97	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2022 REAL ESTATE TAXES	$395.88	$0.00	$0.00	$395.88	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$180.70	$0.00	$0.00	$180.70	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$129.06	$0.00	$1.29	$130.35	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$130.06	$0.00	$1.30	$131.36	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$130.40	$0.00	$0.00	$130.40	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$130.56	$0.00	$0.00	$130.56	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$130.74	$0.00	$0.00	$130.74	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$123.86	$0.00	$0.00	$123.86	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$123.54	$0.00	$0.00	$123.54	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$122.80	$0.00	$0.00	$122.80	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$123.31	$0.00	$0.00	$123.31	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$122.98	$0.00	$4.92	$127.90	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$124.08	$0.00	$4.96	$129.04	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$125.06	$0.00	$1.88	$126.94	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$125.10	$0.00	$3.75	$128.85	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$125.38	$0.00	$0.00	$125.38	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$135.30	$0.00	$1.35	$136.65	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$130.50	$0.00	$0.00	$130.50	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$139.76	$10.00	$8.39	$158.15	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$137.92	$0.00	$5.52	$143.44	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$135.12	$0.00	$5.40	$140.52	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$125.86	$0.00	$7.75	$133.61	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$38.56	$10.00	$8.89	$57.45	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$37.18	$0.00	$0.74	$37.92	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$38.10	$0.00	$0.76	$38.86	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$38.64	$12.15	$2.32	$53.11	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$40.78	$0.00	$1.22	$42.00	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$40.60	$0.00	$0.00	$40.60	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$37.08	$0.00	$0.74	$37.82	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$37.08	$0.00	$1.11	$38.19	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$37.12	$0.00	$1.11	$38.23	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$37.14	$10.00	$2.41	$49.55	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$35.74	$0.00	$0.00	$35.74	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	603	SA Colo City Dist Fee	232.20	.00	262.20	262.20
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.00	.22	.22
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.79	.00	.80	.80
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.79	.00	.80	.80
2021-2022	303	SA Colo City Dist Fee	212.00	212.00	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.51	.52	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.51	.52	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.27	.27	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	NANCE NICOLE MARIE	$338.77	$932.77
11/04/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$594.00
08/27/2025	INTEREST	2024 Interest/Penalty	$10.85	$589.00
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$578.15
01/01/2025	Bill	2024 Tax Bill	$271.18	$578.15
11/21/2024	INTEREST	2023 Interest/Penalty	$10.00	$306.97
11/21/2024	INTEREST	2023 Interest/Penalty	$19.17	$296.97
11/04/2024	LIEN	2023 County Held Tax Lien	$0.00	$277.80
11/04/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$277.80
01/01/2024	Bill	2023 Tax Bill	$273.80	$273.80
03/23/2023	PAYMENT	2022 - Bill Payment	$-183.36	$0.00
03/23/2023	PAYMENT	2022 - Bill Payment	$-212.00	$183.36
03/23/2023	PAYMENT	2022 - Bill Payment	$-0.52	$395.36
01/01/2023	Bill	2022 Tax Bill	$395.88	$395.88
05/02/2022	PAYMENT	2021 - Bill Payment	$-0.52	$0.00
05/02/2022	PAYMENT	2021 - Bill Payment	$-180.18	$0.52
01/01/2022	Bill	2021 Tax Bill	$180.70	$180.70
05/12/2021	PAYMENT	2020 - Bill Payment	$-0.36	$0.00
05/12/2021	PAYMENT	2020 - Bill Payment	$-129.99	$0.36
05/12/2021	INTEREST	2020 Interest/Penalty	$1.29	$130.35
01/01/2021	Bill	2020 Tax Bill	$129.06	$129.06
05/05/2020	PAYMENT	2019 - Bill Payment	$-131.00	$0.00
05/05/2020	PAYMENT	2019 - Bill Payment	$-0.36	$131.00
05/05/2020	INTEREST	2019 Interest/Penalty	$1.30	$131.36
01/01/2020	Bill	2019 Tax Bill	$130.06	$130.06
02/07/2019	PAYMENT	2018 - Bill Payment	$-0.36	$0.00
02/07/2019	PAYMENT	2018 - Bill Payment	$-130.04	$0.36
01/01/2019	Bill	2018 Tax Bill	$130.40	$130.40
01/23/2018	PAYMENT	2017 - Bill Payment	$-0.36	$0.00
01/23/2018	PAYMENT	2017 - Bill Payment	$-130.20	$0.36
01/01/2018	Bill	2017 Tax Bill	$130.56	$130.56
03/21/2017	PAYMENT	2016 - Bill Payment	$-0.28	$0.00
03/21/2017	PAYMENT	2016 - Bill Payment	$-130.46	$0.28
01/01/2017	Bill	2016 Tax Bill	$130.74	$130.74
04/20/2016	PAYMENT	2015 - Bill Payment	$-123.58	$0.00
04/20/2016	PAYMENT	2015 - Bill Payment	$-0.28	$123.58
01/01/2016	Bill	2015 Tax Bill	$123.86	$123.86
04/28/2015	PAYMENT	2014 - Bill Payment	$-123.26	$0.00
04/28/2015	PAYMENT	2014 - Bill Payment	$-0.28	$123.26
01/01/2015	Bill	2014 Tax Bill	$123.54	$123.54
04/29/2014	PAYMENT	2013 - Bill Payment	$-0.28	$0.00
04/29/2014	PAYMENT	2013 - Bill Payment	$-122.52	$0.28
01/01/2014	Bill	2013 Tax Bill	$122.80	$122.80
03/22/2013	PAYMENT	2012 - Bill Payment	$-123.04	$0.00
03/22/2013	PAYMENT	2012 - Bill Payment	$-0.27	$123.04
01/01/2013	Bill	2012 Tax Bill	$123.31	$123.31
08/06/2012	PAYMENT	2011 - Bill Payment	$-127.90	$0.00
08/06/2012	INTEREST	2011 Interest/Penalty	$4.92	$127.90
01/01/2012	Bill	2011 Tax Bill	$122.98	$122.98
08/10/2011	PAYMENT	2010 - Bill Payment	$-129.04	$0.00
08/10/2011	INTEREST	2010 Interest/Penalty	$4.96	$129.04
01/01/2011	Bill	2010 Tax Bill	$124.08	$124.08
08/09/2010	PAYMENT	2009 - Bill Payment	$-64.41	$0.00
08/09/2010	INTEREST	2009 Interest/Penalty	$1.88	$64.41
03/09/2010	PAYMENT	2009 - Bill Payment	$-62.53	$62.53
01/01/2010	Bill	2009 Tax Bill	$125.06	$125.06
07/17/2009	PAYMENT	2008 - Bill Payment	$-128.85	$0.00
07/17/2009	INTEREST	2008 Interest/Penalty	$3.75	$128.85
01/01/2009	Bill	2008 Tax Bill	$125.10	$125.10
05/02/2008	PAYMENT	2007 - Bill Payment	$-125.38	$0.00
01/01/2008	Bill	2007 Tax Bill	$125.38	$125.38
07/17/2007	PAYMENT	2006 - Bill Payment	$-69.00	$0.00
07/17/2007	INTEREST	2006 Interest/Penalty	$1.35	$69.00
03/12/2007	PAYMENT	2006 - Bill Payment	$-67.65	$67.65
01/01/2007	Bill	2006 Tax Bill	$135.30	$135.30
05/04/2006	LIEN	2004 Redemption Payment	$-184.28	$0.00
05/04/2006	LIEN	2004 Redemption Interest/Fee	$22.13	$184.28
04/18/2006	PAYMENT	2005 - Bill Payment	$-130.50	$162.15
01/01/2006	Bill	2005 Tax Bill	$130.50	$292.65
10/20/2005	PAYMENT	2004 - Bill Payment	$-10.00	$162.15
10/20/2005	PAYMENT	2004 - Bill Payment	$-148.15	$172.15
10/20/2005	INTEREST	2004 Interest/Penalty	$8.39	$320.30
10/20/2005	INTEREST	2004 Interest/Penalty	$10.00	$311.91
10/18/2005	LIEN	2004 Tax Lien	$162.15	$301.91
01/01/2005	Bill	2004 Tax Bill	$139.76	$139.76
12/29/2004	LIEN	2003 Redemption Payment	$-155.86	$0.00
12/29/2004	LIEN	2003 Redemption Interest/Fee	$7.42	$155.86
12/29/2004	LIEN	2002 Redemption Payment	$-170.26	$148.44
12/29/2004	LIEN	2002 Redemption Interest/Fee	$24.74	$318.70
12/29/2004	LIEN	2001 Redemption Payment	$-175.30	$293.96
12/29/2004	LIEN	2001 Redemption Interest/Fee	$39.41	$469.26
12/29/2004	LIEN	2000 Redemption Payment	$-88.83	$429.85
12/29/2004	LIEN	2000 Redemption Interest/Fee	$29.96	$518.68
08/11/2004	PAYMENT	2003 - Bill Payment	$-143.44	$488.72
08/11/2004	INTEREST	2003 Interest/Penalty	$5.52	$632.16
06/20/2004	LIEN	2003 Tax Lien	$148.44	$626.64
01/01/2004	Bill	2003 Tax Bill	$137.92	$478.20
08/04/2003	PAYMENT	2002 - Bill Payment	$-140.52	$340.28
08/04/2003	INTEREST	2002 Interest/Penalty	$5.40	$480.80
06/20/2003	LIEN	2002 Tax Lien	$145.52	$475.40
01/01/2003	Bill	2002 Tax Bill	$135.12	$329.88
09/09/2002	PAYMENT	2001 - Bill Payment	$-133.61	$194.76
09/09/2002	PAYMENT	2000 - Bill Payment	$-47.45	$328.37
09/09/2002	PAYMENT	2000 - Bill Payment	$-10.00	$375.82
09/09/2002	INTEREST	2001 Interest/Penalty	$7.75	$385.82
09/09/2002	INTEREST	2000 Interest/Penalty	$10.00	$378.07
09/09/2002	INTEREST	2000 Interest/Penalty	$8.89	$368.07
06/20/2002	LIEN	2001 Tax Lien	$135.89	$359.18
01/01/2002	Bill	2001 Tax Bill	$125.86	$223.29
10/24/2001	LIEN	2000 Tax Lien	$58.87	$97.43
05/18/2001	LIEN	1999 Redemption Payment	$-48.93	$38.56
05/18/2001	LIEN	1999 Redemption Interest/Fee	$6.01	$87.49
05/18/2001	LIEN	1998 Redemption Payment	$-56.14	$81.48
05/18/2001	LIEN	1998 Redemption Interest/Fee	$12.28	$137.62
05/18/2001	LIEN	1997 Redemption Payment	$-85.43	$125.34
05/18/2001	LIEN	1997 Redemption Interest/Fee	$28.32	$210.77
01/01/2001	Bill	2000 Tax Bill	$38.56	$182.45
06/30/2000	PAYMENT	1999 - Bill Payment	$-37.92	$143.89
06/30/2000	INTEREST	1999 Interest/Penalty	$0.74	$181.81
06/20/2000	LIEN	1999 Tax Lien	$42.92	$181.07
01/01/2000	Bill	1999 Tax Bill	$37.18	$138.15
06/22/1999	PAYMENT	1998 - Bill Payment	$-38.86	$100.97
06/22/1999	INTEREST	1998 Interest/Penalty	$0.76	$139.83
06/20/1999	LIEN	1998 Tax Lien	$43.86	$139.07
01/01/1999	Bill	1998 Tax Bill	$38.10	$95.21
10/22/1998	PAYMENT	1997 - Bill Payment	$-12.15	$57.11
10/22/1998	PAYMENT	1997 - Bill Payment	$-40.96	$69.26
10/22/1998	INTEREST	1997 Interest/Penalty	$12.15	$110.22
10/22/1998	INTEREST	1997 Interest/Penalty	$2.32	$98.07
10/20/1998	LIEN	1997 Tax Lien	$57.11	$95.75
01/01/1998	Bill	1997 Tax Bill	$38.64	$38.64
07/18/1997	PAYMENT	1996 - Bill Payment	$-42.00	$0.00
07/18/1997	INTEREST	1996 Interest/Penalty	$1.22	$42.00
01/01/1997	Bill	1996 Tax Bill	$40.78	$40.78
06/20/1996	LIEN	1995 Tax Lien	$45.60	$0.00
02/15/1996	LIEN	1995 Redemption Payment	$-45.60	$-45.60
02/15/1996	LIEN	1995 Redemption Interest/Fee	$0.00	$0.00
02/15/1996	LIEN	1994 Redemption Payment	$-46.67	$0.00
02/15/1996	LIEN	1994 Redemption Interest/Fee	$3.85	$46.67
02/15/1996	LIEN	1993 Redemption Payment	$-51.83	$42.82
02/15/1996	LIEN	1993 Redemption Interest/Fee	$8.64	$94.65
02/15/1996	LIEN	1992 Redemption Payment	$-57.06	$86.01
02/15/1996	LIEN	1992 Redemption Interest/Fee	$13.83	$143.07
02/15/1996	LIEN	1991 Redemption Payment	$-88.15	$129.24
02/15/1996	LIEN	1991 Redemption Interest/Fee	$30.60	$217.39
01/31/1996	PAYMENT	1995 - Bill Payment	$-40.60	$186.79
01/01/1996	Bill	1995 Tax Bill	$40.60	$227.39
06/30/1995	PAYMENT	1994 - Bill Payment	$-37.82	$186.79
06/30/1995	INTEREST	1994 Interest/Penalty	$0.74	$224.61
06/20/1995	LIEN	1994 Tax Lien	$42.82	$223.87
03/07/1995	PAYMENT	1993 - Bill Payment	$-38.19	$181.05
03/07/1995	PAYMENT	1992 - Bill Payment	$-38.23	$219.24
03/07/1995	PAYMENT	1991 - Bill Payment	$-39.55	$257.47
03/07/1995	PAYMENT	1991 - Bill Payment	$-10.00	$297.02
03/07/1995	INTEREST	1993 Interest/Penalty	$1.11	$307.02
03/07/1995	INTEREST	1992 Interest/Penalty	$1.11	$305.91
03/07/1995	INTEREST	1991 Interest/Penalty	$10.00	$304.80
03/07/1995	INTEREST	1991 Interest/Penalty	$2.41	$294.80
01/01/1995	Bill	1994 Tax Bill	$37.08	$292.39
06/20/1994	LIEN	1993 Tax Lien	$43.19	$255.31
01/01/1994	Bill	1993 Tax Bill	$37.08	$212.12
06/20/1993	LIEN	1992 Tax Lien	$43.23	$175.04
01/01/1993	Bill	1992 Tax Bill	$37.12	$131.81
10/21/1992	LIEN	1991 Tax Lien	$57.55	$94.69
01/01/1992	Bill	1991 Tax Bill	$37.14	$37.14
03/20/1991	PAYMENT	1990 - Bill Payment	$-35.74	$0.00
01/01/1991	Bill	1990 Tax Bill	$35.74	$35.74

Tax Account 47-341-25-024

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement