Tax Account 04-083-08-042
Owners
NOLT BRYAN T/NOLT JANNA
2 ROYAL COUNTY CT
PUEBLO, CO 81001-1180
Account Summary
| Account ID | 04-083-08-042 |
|---|---|
| Account Type | Real Estate |
| Location | 2 ROYAL COUNTY CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,481.14 |
| Taxed incl Special Assessments | $3,481.14 |
| Paid | $3,481.14 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $3,481.14 | $0.00 | $0.00 | $3,481.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,464.14 | $0.00 | $0.00 | $2,464.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,491.52 | $0.00 | $0.00 | $2,491.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,402.42 | $0.00 | $0.00 | $2,402.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,479.28 | $0.00 | $0.00 | $2,479.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,621.54 | $0.00 | $0.00 | $2,621.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,622.18 | $0.00 | $0.00 | $2,622.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,259.02 | $0.00 | $0.00 | $2,259.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,281.58 | $0.00 | $0.00 | $2,281.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,296.62 | $0.00 | $0.00 | $2,296.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,288.00 | $0.00 | $0.00 | $2,288.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,181.66 | $0.00 | $0.00 | $2,181.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,186.54 | $0.00 | $0.00 | $2,186.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,269.66 | $0.00 | $0.00 | $2,269.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,193.90 | $0.00 | $0.00 | $2,193.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,439.14 | $0.00 | $0.00 | $2,439.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,364.68 | $0.00 | $0.00 | $2,364.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,526.20 | $0.00 | $0.00 | $2,526.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,571.52 | $0.00 | $0.00 | $2,571.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,344.76 | $0.00 | $0.00 | $2,344.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,243.96 | $0.00 | $0.00 | $2,243.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,008.30 | $0.00 | $0.00 | $2,008.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,119.36 | $0.00 | $0.00 | $1,119.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $797.90 | $10.80 | $39.90 | $848.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $687.68 | $0.00 | $0.00 | $687.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $665.80 | $0.00 | $0.00 | $665.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $629.04 | $0.00 | $0.00 | $629.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $115.92 | $0.00 | $0.00 | $115.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $117.08 | $13.50 | $7.02 | $137.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $10.18 | $0.00 | $0.10 | $10.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 73.79 | 74.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.87 | 57.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.87 | 57.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.96 | 46.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.96 | 46.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.94 | 48.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.94 | 48.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.70 | 46.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.70 | 46.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FIRSTBANK ACH | $-1,740.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FIRSTBANK | $-1,740.57 | $1,740.57 |
| 01/19/2026 | Bill | NOLT BRYAN T/NOLT JANNA | $3,481.14 | $3,481.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,203.35 | $28.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,203.35 | $1,232.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.72 | $2,435.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,464.14 | $2,464.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,217.04 | $28.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,217.04 | $1,245.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.72 | $2,462.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,491.52 | $2,491.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,178.00 | $23.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,178.00 | $1,201.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.21 | $2,379.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,402.42 | $2,402.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,216.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.21 | $1,216.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,216.43 | $1,239.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.21 | $2,456.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,479.28 | $2,479.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-24.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,286.56 | $24.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,286.56 | $1,310.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-24.21 | $2,597.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,621.54 | $2,621.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-24.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,286.88 | $24.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-24.21 | $1,311.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,286.88 | $1,335.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,622.18 | $2,622.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,106.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-23.08 | $1,106.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,106.43 | $1,129.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-23.08 | $2,235.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,259.02 | $2,259.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-23.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,117.71 | $23.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,117.71 | $1,140.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-23.08 | $2,258.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,281.58 | $2,281.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,132.63 | $15.68 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,132.63 | $1,148.31 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-15.68 | $2,280.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,296.62 | $2,296.62 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-15.68 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,128.32 | $15.68 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-15.68 | $1,144.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,128.32 | $1,159.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,288.00 | $2,288.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,075.91 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-14.92 | $1,075.91 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-14.92 | $1,090.83 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,075.91 | $1,105.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,181.66 | $2,181.66 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-14.92 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,078.35 | $14.92 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-14.92 | $1,093.27 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,078.35 | $1,108.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,186.54 | $2,186.54 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,119.46 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-15.37 | $1,119.46 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,119.46 | $1,134.83 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-15.37 | $2,254.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,269.66 | $2,269.66 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,096.95 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,096.95 | $1,096.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,193.90 | $2,193.90 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,219.57 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,219.57 | $1,219.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,439.14 | $2,439.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,182.34 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,182.34 | $1,182.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,364.68 | $2,364.68 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,263.10 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,263.10 | $1,263.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,526.20 | $2,526.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,285.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,285.76 | $1,285.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,571.52 | $2,571.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,172.38 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,172.38 | $1,172.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,344.76 | $2,344.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,121.98 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,121.98 | $1,121.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,243.96 | $2,243.96 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,004.15 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,004.15 | $1,004.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,008.30 | $2,008.30 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-559.68 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-559.68 | $559.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,119.36 | $1,119.36 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $0.00 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-837.80 | $10.80 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $39.90 | $848.60 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $808.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $797.90 | $797.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-343.84 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-343.84 | $343.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $687.68 | $687.68 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-332.90 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-332.90 | $332.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $665.80 | $665.80 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-629.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $629.04 | $629.04 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-115.92 | $0.00 |
| 04/02/1999 | LIEN | 1997 Redemption Payment | $-151.51 | $115.92 |
| 04/02/1999 | LIEN | 1997 Redemption Interest/Fee | $9.91 | $267.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.92 | $257.52 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $141.60 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-124.10 | $155.10 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.02 | $279.20 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $272.18 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $141.60 | $258.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.08 | $117.08 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-10.28 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $0.10 | $10.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.18 | $10.18 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |