Tax Account 95-200-04-005
Owners
NELSON NICHOLAS WESLEY
1191 N KIRKWOOD DR
PUEBLO WEST, CO 81007-1206
CAJANDING MARSHA CHRISTINA
Account Summary
| Account ID | 95-200-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1191 N KIRKWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,891.94 |
| Taxed incl Special Assessments | $2,891.94 |
| Paid | $2,891.94 |
| 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 | $2,891.94 | $0.00 | $0.00 | $2,891.94 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,466.14 | $0.00 | $0.00 | $2,466.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,494.48 | $0.00 | $0.00 | $2,494.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,750.04 | $0.00 | $0.00 | $1,750.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,794.72 | $0.00 | $0.00 | $1,794.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,609.36 | $0.00 | $0.00 | $1,609.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,604.78 | $0.00 | $0.00 | $1,604.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,413.54 | $0.00 | $0.00 | $1,413.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,415.24 | $0.00 | $0.00 | $1,415.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,349.22 | $0.00 | $0.00 | $1,349.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,338.00 | $0.00 | $0.00 | $1,338.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,229.38 | $0.00 | $0.00 | $1,229.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,221.40 | $0.00 | $0.00 | $1,221.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,084.33 | $0.00 | $0.00 | $1,084.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,074.36 | $0.00 | $0.00 | $1,074.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,152.00 | $0.00 | $0.00 | $1,152.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,162.36 | $0.00 | $0.00 | $1,162.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,152.84 | $0.00 | $0.00 | $1,152.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,170.64 | $0.00 | $0.00 | $1,170.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,131.86 | $0.00 | $0.00 | $1,131.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.80 | $7.94 | $151.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 | 39.78 | 40.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.37 | 38.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.37 | 38.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.28 | 9.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-1,445.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,445.97 | $1,445.97 |
| 01/19/2026 | Bill | NELSON NICHOLAS WESLEY | $2,891.94 | $2,891.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,213.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.38 | $1,213.69 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-19.38 | $1,233.07 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,213.69 | $1,252.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,466.14 | $2,466.14 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,455.72 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-38.76 | $2,455.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,494.48 | $2,494.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-863.49 | $11.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-863.49 | $875.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.53 | $1,738.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,750.04 | $1,750.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-885.83 | $11.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.53 | $897.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-885.83 | $908.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,794.72 | $1,794.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-794.36 | $10.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.32 | $804.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-794.36 | $815.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,609.36 | $1,609.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-792.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.32 | $792.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.32 | $802.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-792.07 | $812.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,604.78 | $1,604.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-697.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.02 | $697.75 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.02 | $706.77 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-697.75 | $715.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,413.54 | $1,413.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-698.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.02 | $698.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.02 | $707.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-698.60 | $716.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,415.24 | $1,415.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-668.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.77 | $668.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.77 | $674.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-668.84 | $680.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,349.22 | $1,349.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-663.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.77 | $663.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.77 | $669.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-663.23 | $674.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,338.00 | $1,338.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-609.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.30 | $609.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-609.39 | $614.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.30 | $1,224.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,229.38 | $1,229.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-605.40 | $5.30 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-605.40 | $610.70 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.30 | $1,216.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,221.40 | $1,221.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-537.48 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.68 | $537.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.69 | $542.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-537.48 | $546.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,084.33 | $1,084.33 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-537.18 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-537.18 | $537.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,074.36 | $1,074.36 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-576.00 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-576.00 | $576.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,152.00 | $1,152.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-581.18 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-581.18 | $581.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,162.36 | $1,162.36 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-576.42 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-576.42 | $576.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,152.84 | $1,152.84 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-585.32 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-585.32 | $585.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,170.64 | $1,170.64 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-565.93 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-565.93 | $565.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,131.86 | $1,131.86 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 10/31/2002 | LIEN | 2001 Redemption Payment | $-163.39 | $0.00 |
| 10/31/2002 | LIEN | 2001 Redemption Interest/Fee | $8.29 | $163.39 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $155.10 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $165.90 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $306.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $295.40 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $155.10 | $287.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 03/22/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 01/02/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-28.00 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-28.00 | $28.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-12.57 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-12.57 | $12.57 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 08/23/1991 | PAYMENT | 1990 - Bill Payment | $-26.88 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-26.88 | $26.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |