Tax Account 04-291-48-002
Owners
NOEL BRIAN C
C/O FRANCES BURNS
215 SAINT PAUL ST STE 200
DENVER, CO 80206-5116
Account Summary
| Account ID | 04-291-48-002 |
|---|---|
| Account Type | Real Estate |
| Location | 28 YORKSHIRE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,295.91 |
| Taxed incl Special Assessments | $2,295.91 |
| Paid | $1,147.96 |
| Bill Total | $2,295.91 |
| Interest | $0.00 |
| Bill Balance | $1,147.95 |
| Prior Billed* | $1,147.95 |
| Total Account Balance** | $1,147.95 |
| 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 | $2,423.16 | $0.00 | $0.00 | $2,423.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,449.14 | $0.00 | $0.00 | $2,449.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,651.62 | $0.00 | $0.00 | $1,651.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,749.78 | $10.00 | $35.00 | $1,794.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,845.72 | $0.00 | $0.00 | $1,845.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,847.38 | $0.00 | $18.47 | $1,865.85 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,404.26 | $0.00 | $0.00 | $1,404.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,418.28 | $0.00 | $0.00 | $1,418.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,422.92 | $0.00 | $0.00 | $1,422.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,417.58 | $0.00 | $0.00 | $1,417.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,356.62 | $0.00 | $0.00 | $1,356.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,359.66 | $0.00 | $0.00 | $1,359.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,396.49 | $0.00 | $0.00 | $1,396.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,349.88 | $0.00 | $0.00 | $1,349.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,618.76 | $0.00 | $16.19 | $1,634.95 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,569.16 | $0.00 | $0.00 | $1,569.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,592.88 | $0.00 | $0.00 | $1,592.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,621.44 | $0.00 | $0.00 | $1,621.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,700.12 | $0.00 | $0.00 | $1,700.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,627.04 | $0.00 | $0.00 | $1,627.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,578.64 | $0.00 | $0.00 | $1,578.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,556.48 | $0.00 | $0.00 | $1,556.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,807.38 | $0.00 | $18.07 | $1,825.45 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,618.54 | $0.00 | $0.00 | $1,618.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,675.16 | $0.00 | $0.00 | $1,675.16 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.67 | 24.57 | 24.59 | 24.59 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.03 | 56.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.03 | 56.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.51 | 40.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.78 | 34.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.72 | 18.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,147.96 | $1,147.95 |
| 01/19/2026 | Bill | NOEL BRIAN C | $2,295.91 | $2,295.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,183.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.30 | $1,183.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,183.28 | $1,211.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.30 | $2,394.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,423.16 | $2,423.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,196.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.30 | $1,196.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,196.27 | $1,224.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.30 | $2,420.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,449.14 | $2,449.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-809.51 | $16.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-809.51 | $825.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.30 | $1,635.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,651.62 | $1,651.62 |
| 09/21/2022 | PAYMENT | 2021 - Bill Payment | $-888.61 | $0.00 |
| 09/21/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $888.61 |
| 09/21/2022 | PAYMENT | 2021 - Bill Payment | $-21.28 | $898.61 |
| 09/21/2022 | INTEREST | 2021 Interest/Penalty | $35.00 | $919.89 |
| 09/21/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $884.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-854.43 | $874.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.46 | $1,729.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,749.78 | $1,749.78 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-32.56 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,813.16 | $32.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,845.72 | $1,845.72 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,831.39 | $0.00 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-34.46 | $1,831.39 |
| 05/22/2020 | INTEREST | 2019 Interest/Penalty | $18.47 | $1,865.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,847.38 | $1,847.38 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.35 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-687.78 | $14.35 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-14.35 | $702.13 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-687.78 | $716.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,404.26 | $1,404.26 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,389.58 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-28.70 | $1,389.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,418.28 | $1,418.28 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-9.71 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-701.75 | $9.71 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-701.75 | $711.46 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-9.71 | $1,413.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,422.92 | $1,422.92 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,398.16 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-19.42 | $1,398.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,417.58 | $1,417.58 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-9.28 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-669.03 | $9.28 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-669.03 | $678.31 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-9.28 | $1,347.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,356.62 | $1,356.62 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,341.10 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-18.56 | $1,341.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,359.66 | $1,359.66 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-9.45 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-688.79 | $9.45 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-688.79 | $698.24 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-9.46 | $1,387.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,396.49 | $1,396.49 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-674.94 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-674.94 | $674.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,349.88 | $1,349.88 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-809.38 | $0.00 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-825.57 | $809.38 |
| 04/25/2011 | INTEREST | 2010 Interest/Penalty | $16.19 | $1,634.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,618.76 | $1,618.76 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $-784.58 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-784.58 | $784.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,569.16 | $1,569.16 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,592.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,592.88 | $1,592.88 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-810.72 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-810.72 | $810.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,621.44 | $1,621.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-850.06 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-850.06 | $850.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,700.12 | $1,700.12 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-813.52 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-813.52 | $813.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,627.04 | $1,627.04 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-789.32 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-789.32 | $789.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,578.64 | $1,578.64 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-778.24 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-778.24 | $778.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,556.48 | $1,556.48 |
| 07/10/2003 | PAYMENT | 2002 - Bill Payment | $-921.76 | $0.00 |
| 07/10/2003 | INTEREST | 2002 Interest/Penalty | $18.07 | $921.76 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-903.69 | $903.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,807.38 | $1,807.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-809.27 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-809.27 | $809.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,618.54 | $1,618.54 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-837.58 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-837.58 | $837.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,675.16 | $1,675.16 |