Tax Account 95-070-03-004
Owners
NELSON KELSEY/RIOS IVAN ENRIQUEZ
731 E LOMA DR
PUEBLO WEST, CO 81007-7109
Account Summary
| Account ID | 95-070-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 731 E LOMA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,536.22 |
| Taxed incl Special Assessments | $2,536.22 |
| Paid | $2,536.22 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,536.22 | $0.00 | $0.00 | $2,536.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,008.58 | $0.00 | $0.00 | $2,008.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,031.64 | $0.00 | $0.00 | $2,031.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,832.22 | $0.00 | $0.00 | $1,832.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,877.72 | $0.00 | $0.00 | $1,877.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,454.06 | $0.00 | $0.00 | $1,454.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,450.88 | $0.00 | $14.51 | $1,465.39 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,294.16 | $0.00 | $0.00 | $1,294.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,295.72 | $0.00 | $0.00 | $1,295.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,164.96 | $0.00 | $0.00 | $1,164.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,155.28 | $0.00 | $0.00 | $1,155.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,092.72 | $0.00 | $0.00 | $1,092.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,085.64 | $0.00 | $0.00 | $1,085.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,121.06 | $0.00 | $0.00 | $1,121.06 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,110.74 | $0.00 | $0.00 | $1,110.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,182.02 | $0.00 | $0.00 | $1,182.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,191.32 | $0.00 | $0.00 | $1,191.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $408.60 | $0.00 | $0.00 | $408.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $414.90 | $0.00 | $0.00 | $414.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $10.00 | $12.32 | $227.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $1.42 | $143.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $13.41 | $0.00 | $0.00 | $13.41 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $13.68 | $0.00 | $0.00 | $13.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $16.86 | $0.00 | $0.00 | $16.86 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $16.82 | $0.00 | $0.00 | $16.82 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.56 | $56.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.56 | $56.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $1.13 | $26.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,268.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,268.11 | $1,268.11 |
| 01/19/2026 | Bill | NELSON KELSEY/RIOS IVAN ENRIQUEZ | $2,536.22 | $2,536.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-988.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.25 | $988.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.25 | $1,004.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-988.04 | $1,020.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,008.58 | $2,008.58 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,999.14 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-32.50 | $1,999.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,031.64 | $2,031.64 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-24.14 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,808.08 | $24.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,832.22 | $1,832.22 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-24.14 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,853.58 | $24.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,877.72 | $1,877.72 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-18.66 | $0.00 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,435.40 | $18.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,454.06 | $1,454.06 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,446.54 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-18.85 | $1,446.54 |
| 05/07/2020 | INTEREST | 2019 Interest/Penalty | $14.51 | $1,465.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,450.88 | $1,450.88 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-16.52 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,277.64 | $16.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,294.16 | $1,294.16 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,279.20 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-16.52 | $1,279.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,295.72 | $1,295.72 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,155.00 | $0.00 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-9.96 | $1,155.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,164.96 | $1,164.96 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-9.96 | $0.00 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-1,145.32 | $9.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,155.28 | $1,155.28 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,083.30 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-9.42 | $1,083.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,092.72 | $1,092.72 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-9.42 | $0.00 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,076.22 | $9.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,085.64 | $1,085.64 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,111.38 | $0.00 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-9.68 | $1,111.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,121.06 | $1,121.06 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-555.37 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-555.37 | $555.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,110.74 | $1,110.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-591.01 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-591.01 | $591.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,182.02 | $1,182.02 |
| 05/14/2010 | PAYMENT | 2009 - Bill Payment | $-595.66 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-595.66 | $595.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,191.32 | $1,191.32 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-204.30 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-204.30 | $204.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $408.60 | $408.60 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-414.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $414.90 | $414.90 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-217.62 | $10.00 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $227.62 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $12.32 | $217.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $205.30 | $205.30 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $197.42 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-143.00 | $0.00 |
| 05/08/2003 | INTEREST | 2002 Interest/Penalty | $1.42 | $143.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-13.41 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $13.41 | $13.41 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-13.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $13.68 | $13.68 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-16.86 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $16.86 | $16.86 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-16.82 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $16.82 | $16.82 |
| 08/08/1995 | PAYMENT | 1994 - Bill Payment | $-28.56 | $0.00 |
| 08/08/1995 | INTEREST | 1994 Interest/Penalty | $0.56 | $28.56 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-28.00 | $28.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 08/16/1994 | PAYMENT | 1993 - Bill Payment | $-28.56 | $0.00 |
| 08/16/1994 | INTEREST | 1993 Interest/Penalty | $0.56 | $28.56 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-28.00 | $28.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 09/02/1992 | PAYMENT | 1991 - Bill Payment | $-26.27 | $0.00 |
| 09/02/1992 | INTEREST | 1991 Interest/Penalty | $1.13 | $26.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-26.88 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-26.88 | $26.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |