Tax Account 04-283-31-002
Owners
NOVAK MICHAEL A
2216 E 12TH ST
PUEBLO, CO 81001-3311
Account Summary
| Account ID | 04-283-31-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2216 E 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $758.23 |
| Taxed incl Special Assessments | $758.23 |
| Paid | $379.12 |
| Bill Total | $758.23 |
| Interest | $0.00 |
| Bill Balance | $379.11 |
| Prior Billed* | $379.11 |
| Total Account Balance** | $379.11 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $723.48 | $0.00 | $0.00 | $723.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $732.14 | $0.00 | $0.00 | $732.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $736.60 | $0.00 | $0.00 | $736.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $759.72 | $0.00 | $0.00 | $759.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $468.38 | $0.00 | $0.00 | $468.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $468.08 | $0.00 | $0.00 | $468.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $276.28 | $0.00 | $0.00 | $276.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $279.04 | $0.00 | $0.00 | $279.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $298.38 | $0.00 | $0.00 | $298.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $297.26 | $0.00 | $0.00 | $297.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $366.04 | $0.00 | $0.00 | $366.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $366.86 | $0.00 | $0.00 | $366.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $390.43 | $0.00 | $0.00 | $390.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $377.38 | $0.00 | $0.00 | $377.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $470.68 | $0.00 | $0.00 | $470.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $456.54 | $0.00 | $0.00 | $456.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $524.48 | $0.00 | $0.00 | $524.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $533.90 | $0.00 | $0.00 | $533.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $582.24 | $0.00 | $0.00 | $582.24 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $556.96 | $0.00 | $0.00 | $556.96 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $513.70 | $0.00 | $0.00 | $513.70 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $506.42 | $0.00 | $0.00 | $506.42 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $540.38 | $0.00 | $0.00 | $540.38 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $487.50 | $0.00 | $0.00 | $487.50 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $471.38 | $0.00 | $0.00 | $471.38 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $463.16 | $0.00 | $0.00 | $463.16 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $447.36 | $0.00 | $0.00 | $447.36 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $50.42 | $0.00 | $0.00 | $50.42 | $0.00 | $0.00 | 8.4028 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 8.11 | 8.13 | 8.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.24 | 5.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | NOVAK MICHAEL A PAYIT PAID BY PAYMENT PROVIDER API | $-379.12 | $379.11 |
| 01/19/2026 | Bill | NOVAK MICHAEL A | $758.23 | $758.23 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-10.96 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-350.78 | $10.96 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-10.96 | $361.74 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-350.78 | $372.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $723.48 | $723.48 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-355.11 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-10.96 | $355.11 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-10.96 | $366.07 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-355.11 | $377.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $732.14 | $732.14 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.11 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-361.19 | $7.11 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-361.19 | $368.30 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.11 | $729.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $736.60 | $736.60 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-372.75 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.11 | $372.75 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.11 | $379.86 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-372.75 | $386.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $759.72 | $759.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-229.87 | $4.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-229.87 | $234.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.32 | $464.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $468.38 | $468.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-229.72 | $4.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-229.72 | $234.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.32 | $463.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $468.08 | $468.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.82 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-135.32 | $2.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-135.32 | $138.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.82 | $273.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $276.28 | $276.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-136.70 | $2.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-136.70 | $139.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.82 | $276.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $279.04 | $279.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-147.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.04 | $147.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.04 | $149.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-147.15 | $151.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $298.38 | $298.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-146.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.04 | $146.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-146.59 | $148.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.04 | $295.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $297.26 | $297.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.50 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-180.52 | $2.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.50 | $183.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-180.52 | $185.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $366.04 | $366.04 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.50 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-180.93 | $2.50 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-180.93 | $183.43 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.50 | $364.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $366.86 | $366.86 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.64 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-192.57 | $2.64 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-192.57 | $195.21 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.65 | $387.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $390.43 | $390.43 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-188.69 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-188.69 | $188.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $377.38 | $377.38 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-235.34 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-235.34 | $235.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $470.68 | $470.68 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-228.27 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-228.27 | $228.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $456.54 | $456.54 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-262.24 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-262.24 | $262.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $524.48 | $524.48 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-266.95 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-266.95 | $266.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $533.90 | $533.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-291.12 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-291.12 | $291.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $582.24 | $582.24 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-278.48 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-278.48 | $278.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $556.96 | $556.96 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-256.85 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-256.85 | $256.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $513.70 | $513.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-253.21 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-253.21 | $253.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $506.42 | $506.42 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-270.19 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-270.19 | $270.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $540.38 | $540.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-243.75 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-243.75 | $243.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $487.50 | $487.50 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-235.69 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-235.69 | $235.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $471.38 | $471.38 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-231.58 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-231.58 | $231.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $463.16 | $463.16 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-223.68 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-223.68 | $223.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $447.36 | $447.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-25.21 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-25.21 | $25.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $50.42 | $50.42 |