Tax Account 05-090-02-007
Owners
NOAKES RONALD LEE JAMES/NOAKES VERLA JEANNE
1477 3RD RD
PUEBLO, CO 81007-1038
Account Summary
| Account ID | 05-090-02-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1477 3RD RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $386.48 |
| Taxed incl Special Assessments | $386.48 |
| Paid | $386.48 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $386.48 | $0.00 | $0.00 | $386.48 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $238.58 | $0.00 | $0.00 | $238.58 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $241.52 | $0.00 | $0.00 | $241.52 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $191.72 | $0.00 | $0.00 | $191.72 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $228.84 | $0.00 | $0.00 | $228.84 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $228.18 | $0.00 | $2.28 | $230.46 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $167.96 | $0.00 | $3.36 | $171.32 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $168.24 | $0.00 | $0.00 | $168.24 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $343.84 | $0.00 | $6.87 | $350.71 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $341.94 | $0.00 | $10.26 | $352.20 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $328.94 | $0.00 | $6.58 | $335.52 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $326.24 | $0.00 | $6.52 | $332.76 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $355.63 | $0.00 | $7.11 | $362.74 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $351.46 | $0.00 | $0.00 | $351.46 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $400.98 | $0.00 | $4.01 | $404.99 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $405.44 | $0.00 | $12.16 | $417.60 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $403.28 | $0.00 | $16.13 | $419.41 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $411.30 | $0.00 | $16.45 | $427.75 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $377.96 | $0.00 | $3.78 | $381.74 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $365.36 | $0.00 | $14.61 | $379.97 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $400.90 | $0.00 | $16.04 | $416.94 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $394.76 | $0.00 | $0.00 | $394.76 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $459.24 | $0.00 | $18.37 | $477.61 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $426.88 | $0.00 | $0.00 | $426.88 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $348.12 | $0.00 | $0.00 | $348.12 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $350.64 | $0.00 | $0.00 | $350.64 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $368.86 | $0.00 | $0.00 | $368.86 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $378.12 | $0.00 | $0.00 | $378.12 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $340.50 | $0.00 | $0.00 | $340.50 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $339.46 | $0.00 | $0.00 | $339.46 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $322.24 | $0.00 | $0.00 | $322.24 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $322.24 | $0.00 | $0.00 | $322.24 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $363.46 | $0.00 | $0.00 | $363.46 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $363.46 | $0.00 | $0.00 | $363.46 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $371.54 | $0.00 | $0.00 | $371.54 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.87 | 3.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | NOAKES RONALD LEE JAMES/NOAKES VERLA JEANNE PAYIT PAID BY PAYMENT PROVIDER API | $-386.48 | $0.00 |
| 01/19/2026 | BILL | NOAKES RONALD LEE JAMES/NOAKES VERLA JEANNE | $386.48 | $386.48 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-225.56 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-13.02 | $225.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $238.58 | $238.58 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-228.50 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-13.02 | $228.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $241.52 | $241.52 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-6.30 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-185.42 | $6.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $191.72 | $191.72 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-6.30 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-189.56 | $6.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $195.86 | $195.86 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-7.32 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-221.52 | $7.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $228.84 | $228.84 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-7.39 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-223.07 | $7.39 |
| 05/18/2020 | INTEREST | 2019 Interest/Penalty | $2.28 | $230.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $228.18 | $228.18 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-165.85 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-5.47 | $165.85 |
| 06/12/2019 | INTEREST | 2018 Interest/Penalty | $3.36 | $171.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $167.96 | $167.96 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-162.88 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-5.36 | $162.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $168.24 | $168.24 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-346.90 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-3.81 | $346.90 |
| 06/16/2017 | INTEREST | 2016 Interest/Penalty | $6.87 | $350.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $343.84 | $343.84 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-348.35 | $0.00 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-3.85 | $348.35 |
| 07/20/2016 | INTEREST | 2015 Interest/Penalty | $10.26 | $352.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $341.94 | $341.94 |
| 07/01/2015 | PAYMENT | 2014 - Bill Payment | $-3.67 | $0.00 |
| 07/01/2015 | PAYMENT | 2014 - Bill Payment | $-331.85 | $3.67 |
| 07/01/2015 | INTEREST | 2014 Interest/Penalty | $6.58 | $335.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $328.94 | $328.94 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.67 | $0.00 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-329.09 | $3.67 |
| 06/24/2014 | INTEREST | 2013 Interest/Penalty | $6.52 | $332.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $326.24 | $326.24 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-3.99 | $0.00 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-358.75 | $3.99 |
| 06/24/2013 | INTEREST | 2012 Interest/Penalty | $7.11 | $362.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $355.63 | $355.63 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-351.46 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $351.46 | $351.46 |
| 05/26/2011 | PAYMENT | 2010 - Bill Payment | $-404.99 | $0.00 |
| 05/26/2011 | INTEREST | 2010 Interest/Penalty | $4.01 | $404.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $400.98 | $400.98 |
| 07/23/2010 | PAYMENT | 2009 - Bill Payment | $-417.60 | $0.00 |
| 07/23/2010 | INTEREST | 2009 Interest/Penalty | $12.16 | $417.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $405.44 | $405.44 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-419.41 | $0.00 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $16.13 | $419.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $403.28 | $403.28 |
| 08/07/2008 | PAYMENT | 2007 - Bill Payment | $-427.75 | $0.00 |
| 08/07/2008 | INTEREST | 2007 Interest/Penalty | $16.45 | $427.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $411.30 | $411.30 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-381.74 | $0.00 |
| 05/31/2007 | INTEREST | 2006 Interest/Penalty | $3.78 | $381.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $377.96 | $377.96 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-379.97 | $0.00 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $14.61 | $379.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $365.36 | $365.36 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-416.94 | $0.00 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $16.04 | $416.94 |
| 01/01/2005 | BILL | 2004 Tax Bill | $400.90 | $400.90 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-394.76 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $394.76 | $394.76 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-477.61 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $18.37 | $477.61 |
| 01/01/2003 | BILL | 2002 Tax Bill | $459.24 | $459.24 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-426.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $426.88 | $426.88 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-174.06 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-174.06 | $174.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $348.12 | $348.12 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-175.32 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-175.32 | $175.32 |
| 01/01/2000 | BILL | 1999 Tax Bill | $350.64 | $350.64 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-184.43 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-184.43 | $184.43 |
| 01/01/1999 | BILL | 1998 Tax Bill | $368.86 | $368.86 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-189.06 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-189.06 | $189.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $378.12 | $378.12 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-170.25 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-170.25 | $170.25 |
| 01/01/1997 | BILL | 1996 Tax Bill | $340.50 | $340.50 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-169.73 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-169.73 | $169.73 |
| 01/01/1996 | BILL | 1995 Tax Bill | $339.46 | $339.46 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-322.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $322.24 | $322.24 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-322.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $322.24 | $322.24 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-363.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $363.46 | $363.46 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-363.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $363.46 | $363.46 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-371.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $371.54 | $371.54 |