Tax Account 04-283-16-006
Owners
NOLTING JEFFREY
2704 E 9TH ST
PUEBLO, CO 81001-2320
NOLTING REBECCA
Account Summary
| Account ID | 04-283-16-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2.76 |
| Taxed incl Special Assessments | $2.76 |
| Paid | $2.76 |
| 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 | $2.76 | $0.00 | $0.00 | $2.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $121.04 | $0.00 | $0.00 | $121.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $29.60 | $0.00 | $0.00 | $29.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $128.14 | $0.00 | $0.00 | $128.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $128.60 | $0.00 | $0.00 | $128.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $60.64 | $0.00 | $0.00 | $60.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $54.34 | $0.00 | $0.00 | $54.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $54.90 | $0.00 | $0.00 | $54.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $54.78 | $0.00 | $0.00 | $54.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $54.58 | $0.00 | $0.00 | $54.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $54.68 | $0.00 | $0.00 | $54.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $54.80 | $0.00 | $0.00 | $54.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $55.25 | $0.00 | $0.00 | $55.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $53.92 | $0.00 | $0.00 | $53.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $57.24 | $0.00 | $0.00 | $57.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $55.60 | $0.00 | $0.00 | $55.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $56.44 | $0.00 | $0.00 | $56.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $57.44 | $0.00 | $0.00 | $57.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $59.10 | $0.00 | $0.00 | $59.10 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $56.54 | $0.00 | $0.00 | $56.54 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $59.12 | $0.00 | $0.00 | $59.12 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $58.28 | $0.00 | $0.00 | $58.28 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $57.34 | $0.00 | $0.00 | $57.34 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $14.60 | $0.00 | $0.00 | $14.60 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $14.35 | $0.00 | $0.00 | $14.35 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $14.97 | $0.00 | $0.00 | $14.97 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $15.13 | $0.00 | $0.00 | $15.13 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $16.48 | $0.00 | $0.00 | $16.48 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $16.87 | $0.00 | $0.00 | $16.87 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $16.33 | $13.50 | $0.98 | $30.81 | $0.00 | $0.00 | 9.0747 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .21 | .21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | NOLTING JEFFREY CHECK 2260 | $-2.76 | $0.00 |
| 01/19/2026 | Bill | NOLTING JEFFREY | $2.76 | $2.76 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-120.44 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.60 | $120.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $121.04 | $121.04 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-29.00 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.60 | $29.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $29.60 | $29.60 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.60 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-127.54 | $0.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $128.14 | $128.14 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.60 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-128.00 | $0.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $128.60 | $128.60 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-60.44 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $60.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $60.72 | $60.72 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-60.36 | $0.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $60.64 | $60.64 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-54.06 | $0.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $54.34 | $54.34 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-54.62 | $0.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $54.90 | $54.90 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-54.58 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $54.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $54.78 | $54.78 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-54.38 | $0.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $54.58 | $54.58 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-54.48 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $54.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $54.68 | $54.68 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-54.60 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $54.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $54.80 | $54.80 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-55.04 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.21 | $55.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $55.25 | $55.25 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-53.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $53.92 | $53.92 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-57.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $57.24 | $57.24 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-55.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $55.60 | $55.60 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-56.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $56.44 | $56.44 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-57.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $57.44 | $57.44 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-59.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $59.10 | $59.10 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-56.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $56.54 | $56.54 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-59.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $59.12 | $59.12 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-58.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $58.28 | $58.28 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-57.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $57.34 | $57.34 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-51.72 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $51.72 | $51.72 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-14.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $14.60 | $14.60 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-14.35 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $14.35 | $14.35 |
| 03/16/1999 | PAYMENT | 1998 - Bill Payment | $-14.97 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $14.97 | $14.97 |
| 10/29/1998 | LIEN | 1997 Tax Lien - Canceled | $-20.13 | $0.00 |
| 10/29/1998 | LIEN | 1996 Tax Lien - Canceled | $-21.48 | $20.13 |
| 10/29/1998 | LIEN | 1995 Tax Lien - Canceled | $-21.87 | $41.61 |
| 10/29/1998 | LIEN | 1994 Tax Lien - Canceled | $-34.81 | $63.48 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $20.13 | $98.29 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-15.13 | $78.16 |
| 01/01/1998 | Bill | 1997 Tax Bill | $15.13 | $93.29 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $21.48 | $78.16 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-16.48 | $56.68 |
| 01/01/1997 | Bill | 1996 Tax Bill | $16.48 | $73.16 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $21.87 | $56.68 |
| 03/26/1996 | PAYMENT | 1995 - Bill Payment | $-16.87 | $34.81 |
| 01/01/1996 | Bill | 1995 Tax Bill | $16.87 | $51.68 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-17.31 | $34.81 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $52.12 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $65.62 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $0.98 | $52.12 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $34.81 | $51.14 |
| 01/01/1995 | Bill | 1994 Tax Bill | $16.33 | $16.33 |