Tax Account 95-290-11-006
Owners
NICHOLS CHASE
PO BOX 1262
CRESTONE, CO 81131-1302
Account Summary
| Account ID | 95-290-11-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1049 N KIRKWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $10.00 | $23.36 | $422.76 | $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 | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $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 | $10.28 | $267.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $10.00 | $15.34 | $280.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $342.34 | $0.00 | $0.00 | $342.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $341.32 | $0.00 | $0.00 | $341.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $456.62 | $0.00 | $0.00 | $456.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $460.36 | $0.00 | $0.00 | $460.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $460.54 | $0.00 | $0.00 | $460.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $467.64 | $0.00 | $18.71 | $486.35 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $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 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $60.62 | $0.00 | $2.42 | $63.04 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $60.30 | $0.00 | $1.21 | $61.51 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $62.94 | $10.00 | $4.41 | $77.35 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $64.20 | $0.00 | $2.57 | $66.77 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $0.00 | $2.06 | $70.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $68.42 | $0.00 | $0.00 | $68.42 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $69.70 | $0.00 | $0.00 | $69.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $69.70 | $0.00 | $0.00 | $69.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $32.00 | $0.00 | $0.00 | $32.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $66.92 | $0.00 | $0.00 | $66.92 | $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 | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .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 | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .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 | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | NICHOLS CHASE PAYIT PAID BY PAYMENT PROVIDER API | $-618.03 | $0.00 |
| 01/19/2026 | BILL | NICHOLS CHASE | $618.03 | $618.03 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $923.36 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $3.08 | $926.44 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $923.36 | $923.36 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $923.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $934.14 |
| 01/08/2024 | LIEN | 2022 Redemption Payment | $-467.70 | $937.22 |
| 01/08/2024 | LIEN | 2022 Redemption Interest/Fee | $28.94 | $1,404.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $1,375.98 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $438.76 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.31 | $448.76 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-411.45 | $450.07 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $23.36 | $861.52 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $838.16 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $438.76 | $828.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $386.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.00 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $286.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $157.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $157.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 04/11/2016 | LIEN | 2014 Redemption Payment | $-292.98 | $228.46 |
| 04/11/2016 | LIEN | 2014 Redemption Interest/Fee | $20.46 | $521.44 |
| 04/11/2016 | LIEN | 2013 Redemption Payment | $-346.31 | $500.98 |
| 04/11/2016 | LIEN | 2013 Redemption Interest/Fee | $53.41 | $847.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $793.88 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-266.88 | $565.42 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $832.30 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $10.28 | $832.94 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $272.52 | $822.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $550.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-270.24 | $292.90 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.66 | $563.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $563.80 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $15.34 | $573.80 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $558.46 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $292.90 | $548.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-341.52 | $0.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $342.34 | $342.34 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-341.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $341.32 | $341.32 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-456.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $456.62 | $456.62 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-460.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $460.36 | $460.36 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-460.54 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $460.54 | $460.54 |
| 09/02/2008 | PAYMENT | 2007 - Bill Payment | $-486.35 | $0.00 |
| 09/02/2008 | INTEREST | 2007 Interest/Penalty | $18.71 | $486.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $467.64 | $467.64 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 03/24/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 02/21/2002 | LIEN | 2000 Redemption Payment | $-73.60 | $132.36 |
| 02/21/2002 | LIEN | 2000 Redemption Interest/Fee | $5.56 | $205.96 |
| 02/21/2002 | LIEN | 1999 Redemption Payment | $-82.81 | $200.40 |
| 02/21/2002 | LIEN | 1999 Redemption Interest/Fee | $16.30 | $283.21 |
| 02/21/2002 | LIEN | 1998 Redemption Payment | $-114.93 | $266.91 |
| 02/21/2002 | LIEN | 1998 Redemption Interest/Fee | $33.58 | $381.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $348.26 |
| 08/09/2001 | PAYMENT | 2000 - Bill Payment | $-63.04 | $215.90 |
| 08/09/2001 | INTEREST | 2000 Interest/Penalty | $2.42 | $278.94 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $68.04 | $276.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $60.62 | $208.48 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-61.51 | $147.86 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $1.21 | $209.37 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $66.51 | $208.16 |
| 01/01/2000 | BILL | 1999 Tax Bill | $60.30 | $141.65 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-67.35 | $81.35 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $148.70 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $4.41 | $158.70 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $154.29 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $81.35 | $144.29 |
| 01/01/1999 | BILL | 1998 Tax Bill | $62.94 | $62.94 |
| 08/25/1998 | PAYMENT | 1997 - Bill Payment | $-66.77 | $0.00 |
| 08/25/1998 | INTEREST | 1997 Interest/Penalty | $2.57 | $66.77 |
| 01/01/1998 | BILL | 1997 Tax Bill | $64.20 | $64.20 |
| 08/11/1997 | PAYMENT | 1996 - Bill Payment | $-70.64 | $0.00 |
| 08/11/1997 | INTEREST | 1996 Interest/Penalty | $2.06 | $70.64 |
| 01/01/1997 | BILL | 1996 Tax Bill | $68.58 | $68.58 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-68.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $68.42 | $68.42 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-69.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $69.70 | $69.70 |
| 03/30/1994 | PAYMENT | 1993 - Bill Payment | $-69.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $69.70 | $69.70 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-32.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $32.00 | $32.00 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-66.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $66.92 | $66.92 |