Tax Account 95-200-17-014
Owners
NORIEGA NURA / NORIEGA STEPHEN R
1193 E GUNPOWDER LN
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-200-17-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1193 E GUNPOWDER LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,610.60 |
| Taxed incl Special Assessments | $2,610.60 |
| Paid | $2,610.60 |
| 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 | $2,610.60 | $0.00 | $0.00 | $2,610.60 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,561.28 | $0.00 | $0.00 | $2,561.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,590.72 | $0.00 | $0.00 | $2,590.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,444.28 | $0.00 | $0.00 | $2,444.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $0.00 | $273.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $2.73 | $275.39 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $0.00 | $172.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $0.00 | $172.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $2.58 | $259.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $407.93 | $0.00 | $0.00 | $407.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $406.74 | $0.00 | $0.00 | $406.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $554.28 | $0.00 | $0.00 | $554.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $559.22 | $0.00 | $0.00 | $559.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $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 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $3.97 | $136.33 | $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 | $12.38 | $12.15 | $0.87 | $25.40 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $14.85 | $0.67 | $29.01 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $8.97 | $0.00 | $0.00 | $8.97 | $0.00 | $0.00 | 11.2145 | 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 | $10.00 | $1.63 | $36.77 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 35.92 | 36.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.68 | 40.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.68 | 40.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .96 | .97 | .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 | $-1,305.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,305.30 | $1,305.30 |
| 01/19/2026 | BILL | NORIEGA NURA / NORIEGA STEPHEN R | $2,610.60 | $2,610.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,260.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.04 | $1,260.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,260.60 | $1,280.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.04 | $2,541.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,561.28 | $2,561.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,275.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.04 | $1,275.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,275.32 | $1,295.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.04 | $2,570.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,590.72 | $2,590.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,206.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.10 | $1,206.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.10 | $1,222.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,206.04 | $1,238.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,444.28 | $2,444.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-193.45 | $0.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-193.45 | $194.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $387.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-273.04 | $0.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $273.92 | $273.92 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.89 | $0.00 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-274.50 | $0.89 |
| 06/01/2020 | INTEREST | 2019 Interest/Penalty | $2.73 | $275.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $272.66 | $272.66 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-171.76 | $0.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $172.32 | $172.32 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $171.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $172.52 | $172.52 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $114.93 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $115.20 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $115.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-259.19 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.63 | $259.19 |
| 05/27/2015 | INTEREST | 2014 Interest/Penalty | $2.58 | $259.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-127.47 | $0.31 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $127.78 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-127.47 | $128.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-406.96 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.49 | $406.96 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.48 | $407.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $407.93 | $407.93 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-406.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $406.74 | $406.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-277.14 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-277.14 | $277.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $554.28 | $554.28 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-279.61 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-279.61 | $279.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $559.22 | $559.22 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $279.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $559.44 | $559.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-284.04 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-284.04 | $284.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $568.08 | $568.08 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $113.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 06/26/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 07/18/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/18/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 04/06/2000 | LIEN | 1998 Redemption Payment | $-38.46 | $131.46 |
| 04/06/2000 | LIEN | 1998 Redemption Interest/Fee | $9.06 | $169.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $160.86 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $29.40 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-13.25 | $41.55 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $54.80 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $0.87 | $42.65 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $29.40 | $41.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $0.00 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-14.16 | $14.85 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $0.67 | $29.01 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $28.34 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 04/30/1996 | LIEN | 1991 Redemption Payment | $-71.02 | $0.00 |
| 04/30/1996 | LIEN | 1991 Redemption Interest/Fee | $26.25 | $71.02 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-8.97 | $44.77 |
| 01/01/1996 | BILL | 1995 Tax Bill | $8.97 | $53.74 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-26.77 | $44.77 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $71.54 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.63 | $81.54 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $79.91 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $69.91 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $69.91 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $84.76 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $44.77 | $69.91 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |