Tax Account 95-170-16-001
Owners
NIELSEN BRYAN
1479 N MOONBEAM DR
PUEBLO WEST, CO 81007-1247
NIELSEN ROBERT
Account Summary
| Account ID | 95-170-16-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1479 N MOONBEAM DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,864.98 |
| Taxed incl Special Assessments | $1,864.98 |
| Paid | $1,864.98 |
| 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 | $1,864.98 | $0.00 | $0.00 | $1,864.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,570.02 | $0.00 | $0.00 | $1,570.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,588.04 | $0.00 | $0.00 | $1,588.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,461.96 | $0.00 | $0.00 | $1,461.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,498.76 | $0.00 | $0.00 | $1,498.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,201.50 | $0.00 | $0.00 | $1,201.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,198.24 | $0.00 | $0.00 | $1,198.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,069.80 | $0.00 | $0.00 | $1,069.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,071.10 | $0.00 | $0.00 | $1,071.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,010.58 | $0.00 | $0.00 | $1,010.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,002.16 | $0.00 | $0.00 | $1,002.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $924.02 | $0.00 | $0.00 | $924.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $918.02 | $0.00 | $0.00 | $918.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $952.67 | $0.00 | $0.00 | $952.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $943.92 | $0.00 | $0.00 | $943.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,014.66 | $0.00 | $0.00 | $1,014.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,023.56 | $0.00 | $0.00 | $1,023.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,028.96 | $0.00 | $0.00 | $1,028.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,044.84 | $0.00 | $0.00 | $1,044.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,031.94 | $0.00 | $0.00 | $1,031.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $175.48 | $0.00 | $0.00 | $175.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | $0.00 | $25.14 | $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 | 25.66 | 25.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.15 | 8.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | HOMELIGHT TITLE COLORADO CHECK 1633960 M AM | $-932.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-932.49 | $932.49 |
| 01/19/2026 | Bill | GHIGLIOTTI LISA | $1,864.98 | $1,864.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-771.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.24 | $771.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.24 | $785.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-771.77 | $798.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,570.02 | $1,570.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-780.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.24 | $780.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-780.78 | $794.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.24 | $1,574.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,588.04 | $1,588.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-721.35 | $9.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-721.35 | $730.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.63 | $1,452.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,461.96 | $1,461.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-739.75 | $9.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-739.75 | $749.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.63 | $1,489.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,498.76 | $1,498.76 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.70 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-593.05 | $7.70 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-593.05 | $600.75 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.70 | $1,193.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,201.50 | $1,201.50 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.70 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-591.42 | $7.70 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-591.42 | $599.12 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.70 | $1,190.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,198.24 | $1,198.24 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.83 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-528.07 | $6.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-528.07 | $534.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.83 | $1,062.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,069.80 | $1,069.80 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-6.83 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-528.72 | $6.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.83 | $535.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-528.72 | $542.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,071.10 | $1,071.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.32 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-500.97 | $4.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-500.97 | $505.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.32 | $1,006.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,010.58 | $1,010.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-496.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.32 | $496.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.32 | $501.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-496.76 | $505.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,002.16 | $1,002.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-458.03 | $3.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.98 | $462.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-458.03 | $465.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $924.02 | $924.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-455.03 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.98 | $455.03 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-455.03 | $459.01 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.98 | $914.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $918.02 | $918.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.11 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-472.22 | $4.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.12 | $476.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-472.22 | $480.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $952.67 | $952.67 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-471.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-471.96 | $471.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $943.92 | $943.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-507.33 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-507.33 | $507.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,014.66 | $1,014.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-511.78 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-511.78 | $511.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,023.56 | $1,023.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-514.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-514.48 | $514.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,028.96 | $1,028.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-522.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-522.42 | $522.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,044.84 | $1,044.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-515.97 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-515.97 | $515.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,031.94 | $1,031.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-87.74 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-87.74 | $87.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $175.48 | $175.48 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |