Tax Account 04-284-04-007
Owners
NOLTING JOELLEN MAY
2832 E 13TH ST
PUEBLO, CO 81001-2447
Account Summary
| Account ID | 04-284-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2832 E 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,341.54 |
| Taxed incl Special Assessments | $1,341.54 |
| Paid | $1,341.54 |
| 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 | $1,341.54 | $0.00 | $0.00 | $1,341.54 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,028.88 | $0.00 | $0.00 | $1,028.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,040.84 | $0.00 | $0.00 | $1,040.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,354.08 | $0.00 | $0.00 | $1,354.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $712.24 | $0.00 | $0.00 | $712.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $526.80 | $0.00 | $0.00 | $526.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $526.90 | $0.00 | $0.00 | $526.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $372.46 | $0.00 | $0.00 | $372.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $376.12 | $0.00 | $11.29 | $387.41 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $347.50 | $0.00 | $0.00 | $347.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $346.20 | $0.00 | $0.00 | $346.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $399.64 | $0.00 | $0.00 | $399.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $790.36 | $0.00 | $0.00 | $790.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $833.41 | $0.00 | $0.00 | $833.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $805.60 | $0.00 | $0.00 | $805.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $949.80 | $0.00 | $0.00 | $949.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $921.26 | $0.00 | $18.43 | $939.69 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,064.70 | $0.00 | $0.00 | $1,064.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,083.78 | $0.00 | $0.00 | $1,083.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,051.14 | $0.00 | $0.00 | $1,051.14 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $1,005.50 | $0.00 | $0.00 | $1,005.50 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $977.96 | $0.00 | $39.12 | $1,017.08 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $488.26 | $0.00 | $0.00 | $488.26 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $119.36 | $0.00 | $0.00 | $119.36 | $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 | 28.43 | 28.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.18 | 11.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | NOLTING JOELLEN MAY CHECK 2086 C KW | $-1,341.54 | $0.00 |
| 01/19/2026 | Bill | NOLTING JOELLEN MAY | $1,341.54 | $1,341.54 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-28.16 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,000.72 | $28.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,028.88 | $1,028.88 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,012.68 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-28.16 | $1,012.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,040.84 | $1,040.84 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,327.92 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-26.16 | $1,327.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,354.08 | $1,354.08 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-686.08 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-26.16 | $686.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $712.24 | $712.24 |
| 01/21/2021 | PAYMENT | 2020 - Bill Payment | $-19.10 | $0.00 |
| 01/21/2021 | PAYMENT | 2020 - Bill Payment | $-507.70 | $19.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $526.80 | $526.80 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-19.10 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-507.80 | $19.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $526.90 | $526.90 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-357.54 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-14.92 | $357.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $372.46 | $372.46 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-15.37 | $0.00 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-372.04 | $15.37 |
| 07/16/2018 | INTEREST | 2017 Interest/Penalty | $11.29 | $387.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $376.12 | $376.12 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-338.14 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-9.36 | $338.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $347.50 | $347.50 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-336.84 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-9.36 | $336.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $346.20 | $346.20 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.78 | $0.00 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-388.86 | $10.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $399.64 | $399.64 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-779.58 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-10.78 | $779.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $790.36 | $790.36 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-822.12 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-11.29 | $822.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $833.41 | $833.41 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-805.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $805.60 | $805.60 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-949.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $949.80 | $949.80 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-939.69 | $0.00 |
| 06/14/2010 | INTEREST | 2009 Interest/Penalty | $18.43 | $939.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $921.26 | $921.26 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-532.35 | $0.00 |
| 01/08/2009 | PAYMENT | 2008 - Bill Payment | $-532.35 | $532.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,064.70 | $1,064.70 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,083.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,083.78 | $1,083.78 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,051.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,051.14 | $1,051.14 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,005.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,005.50 | $1,005.50 |
| 08/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,017.08 | $0.00 |
| 08/08/2005 | INTEREST | 2004 Interest/Penalty | $39.12 | $1,017.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $977.96 | $977.96 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-244.13 | $0.00 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $244.13 | $244.13 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-244.13 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-244.13 | $244.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $488.26 | $488.26 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-59.68 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-59.68 | $59.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $119.36 | $119.36 |