Tax Account 04-284-04-006
Owners
NOLTING JOHN F JR
2830 E 13TH ST
PUEBLO, CO 81001-2447
Account Summary
| Account ID | 04-284-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2830 E 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $611.51 |
| Taxed incl Special Assessments | $611.51 |
| Paid | $305.76 |
| Bill Total | $611.51 |
| Interest | $0.00 |
| Bill Balance | $305.75 |
| Prior Billed* | $305.75 |
| Total Account Balance** | $305.75 |
| 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 | $523.24 | $0.00 | $0.00 | $523.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $529.64 | $0.00 | $0.00 | $529.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $541.20 | $0.00 | $0.00 | $541.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $559.08 | $0.00 | $0.00 | $559.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $448.68 | $0.00 | $0.00 | $448.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $881.34 | $0.00 | $0.00 | $881.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $553.02 | $0.00 | $0.00 | $553.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $558.54 | $0.00 | $0.00 | $558.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $515.36 | $0.00 | $0.00 | $515.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $513.42 | $0.00 | $0.00 | $513.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $584.54 | $0.00 | $0.00 | $584.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $585.84 | $0.00 | $0.00 | $585.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $620.71 | $0.00 | $0.00 | $620.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $600.00 | $0.00 | $0.00 | $600.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $709.10 | $0.00 | $0.00 | $709.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $688.00 | $0.00 | $0.00 | $688.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $796.44 | $0.00 | $0.00 | $796.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $810.72 | $0.00 | $0.00 | $810.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $717.88 | $0.00 | $0.00 | $717.88 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $686.70 | $13.50 | $41.20 | $741.40 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $695.92 | $0.00 | $0.00 | $695.92 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $686.04 | $0.00 | $0.00 | $686.04 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $800.70 | $0.00 | $0.00 | $800.70 | $0.00 | $0.00 | 9.3978 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 12.82 | 12.84 | 12.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.33 | 8.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-305.76 | $305.75 |
| 01/19/2026 | Bill | NOLTING JOHN F JR | $611.51 | $611.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-247.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.97 | $247.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.97 | $261.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-247.65 | $275.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $523.24 | $523.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-250.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.97 | $250.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.97 | $264.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-250.85 | $278.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $529.64 | $529.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-260.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.27 | $260.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-260.33 | $270.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.27 | $530.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $541.20 | $541.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-269.27 | $10.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.27 | $279.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-269.27 | $289.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $559.08 | $559.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-216.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.14 | $216.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.14 | $224.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-216.20 | $232.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $448.68 | $448.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-432.53 | $8.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.14 | $440.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-432.53 | $448.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $881.34 | $881.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-270.86 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.65 | $270.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.65 | $276.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-270.86 | $282.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $553.02 | $553.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-273.62 | $5.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-273.62 | $279.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.65 | $552.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $558.54 | $558.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-254.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.52 | $254.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.52 | $257.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-254.16 | $261.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $515.36 | $515.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-253.19 | $3.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.52 | $256.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-253.19 | $260.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $513.42 | $513.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-288.27 | $4.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-288.27 | $292.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $580.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $584.54 | $584.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-288.92 | $4.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.00 | $292.92 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-288.92 | $296.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $585.84 | $585.84 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-4.20 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-306.15 | $4.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-306.15 | $310.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.21 | $616.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $620.71 | $620.71 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-300.00 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-300.00 | $300.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $600.00 | $600.00 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-354.55 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-354.55 | $354.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $709.10 | $709.10 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-344.00 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-344.00 | $344.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $688.00 | $688.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-398.22 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-398.22 | $398.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $796.44 | $796.44 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-405.36 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-405.36 | $405.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $810.72 | $810.72 |
| 03/14/2007 | PAYMENT | 2006 - Bill Payment | $-717.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $717.88 | $717.88 |
| 10/26/2006 | PAYMENT | 2005 - Bill Payment | $-13.50 | $0.00 |
| 10/26/2006 | PAYMENT | 2005 - Bill Payment | $-727.90 | $13.50 |
| 10/26/2006 | INTEREST | 2005 Interest/Penalty | $41.20 | $741.40 |
| 10/26/2006 | INTEREST | 2005 Interest/Penalty | $13.50 | $700.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $686.70 | $686.70 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-347.96 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-347.96 | $347.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $695.92 | $695.92 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-343.02 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-343.02 | $343.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $686.04 | $686.04 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-400.35 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-400.35 | $400.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $800.70 | $800.70 |