Tax Account 05-090-03-007
Owners
NOAKES RONALD L J/NOAKES VERLA J
1477 3RD RD
PUEBLO, CO 81007-1038
Account Summary
| Account ID | 05-090-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1480 3RD RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $531.14 |
| Taxed incl Special Assessments | $531.14 |
| Paid | $531.14 |
| 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 | $531.14 | $0.00 | $0.00 | $531.14 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $163.36 | $0.00 | $0.00 | $163.36 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $166.18 | $0.00 | $0.00 | $166.18 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $222.62 | $0.00 | $0.00 | $222.62 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $228.08 | $0.00 | $0.00 | $228.08 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $249.76 | $0.00 | $0.00 | $249.76 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $249.42 | $0.00 | $2.49 | $251.91 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $187.18 | $0.00 | $3.74 | $190.92 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $187.52 | $0.00 | $0.00 | $187.52 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $188.14 | $0.00 | $3.76 | $191.90 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $187.10 | $0.00 | $5.61 | $192.71 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $185.98 | $0.00 | $3.72 | $189.70 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $184.44 | $0.00 | $3.69 | $188.13 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $204.53 | $0.00 | $4.10 | $208.63 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $202.12 | $0.00 | $0.00 | $202.12 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $228.54 | $0.00 | $2.29 | $230.83 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $230.68 | $0.00 | $6.92 | $237.60 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $230.00 | $0.00 | $9.20 | $239.20 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $234.58 | $0.00 | $9.38 | $243.96 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $212.60 | $0.00 | $2.13 | $214.73 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $205.52 | $0.00 | $8.22 | $213.74 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $216.08 | $0.00 | $8.64 | $224.72 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $212.78 | $0.00 | $0.00 | $212.78 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $245.00 | $0.00 | $9.80 | $254.80 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $239.08 | $0.00 | $9.56 | $248.64 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $240.82 | $0.00 | $12.04 | $252.86 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $205.30 | $0.00 | $8.21 | $213.51 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $210.46 | $0.00 | $8.42 | $218.88 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $180.74 | $0.00 | $7.23 | $187.97 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $180.20 | $0.00 | $7.21 | $187.41 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $171.42 | $0.00 | $3.43 | $174.85 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $171.42 | $0.00 | $0.00 | $171.42 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $207.68 | $0.00 | $8.31 | $215.99 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $207.68 | $0.00 | $3.12 | $210.80 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $206.58 | $10.00 | $13.43 | $230.01 | $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 | 9.13 | 9.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.23 | 2.25 | .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 | $-531.14 | $0.00 |
| 01/19/2026 | BILL | NOAKES RONALD L J/NOAKES VERLA J | $531.14 | $531.14 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-155.56 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-7.80 | $155.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $163.36 | $163.36 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-158.38 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-7.80 | $158.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $166.18 | $166.18 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-218.90 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-3.72 | $218.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $222.62 | $222.62 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-3.72 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-224.36 | $3.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $228.08 | $228.08 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-245.70 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-4.06 | $245.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $249.76 | $249.76 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-247.81 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-4.10 | $247.81 |
| 05/18/2020 | INTEREST | 2019 Interest/Penalty | $2.49 | $251.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $249.42 | $249.42 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-187.82 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-3.10 | $187.82 |
| 06/12/2019 | INTEREST | 2018 Interest/Penalty | $3.74 | $190.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $187.18 | $187.18 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-184.48 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-3.04 | $184.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $187.52 | $187.52 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-189.82 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-2.08 | $189.82 |
| 06/16/2017 | INTEREST | 2016 Interest/Penalty | $3.76 | $191.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $188.14 | $188.14 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-2.10 | $0.00 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-190.61 | $2.10 |
| 07/20/2016 | INTEREST | 2015 Interest/Penalty | $5.61 | $192.71 |
| 01/01/2016 | BILL | 2015 Tax Bill | $187.10 | $187.10 |
| 07/01/2015 | PAYMENT | 2014 - Bill Payment | $-2.08 | $0.00 |
| 07/01/2015 | PAYMENT | 2014 - Bill Payment | $-187.62 | $2.08 |
| 07/01/2015 | INTEREST | 2014 Interest/Penalty | $3.72 | $189.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $185.98 | $185.98 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.08 | $0.00 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-186.05 | $2.08 |
| 06/24/2014 | INTEREST | 2013 Interest/Penalty | $3.69 | $188.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $184.44 | $184.44 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-2.30 | $0.00 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-206.33 | $2.30 |
| 06/24/2013 | INTEREST | 2012 Interest/Penalty | $4.10 | $208.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $204.53 | $204.53 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-202.12 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $202.12 | $202.12 |
| 05/26/2011 | PAYMENT | 2010 - Bill Payment | $-230.83 | $0.00 |
| 05/26/2011 | INTEREST | 2010 Interest/Penalty | $2.29 | $230.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $228.54 | $228.54 |
| 07/23/2010 | PAYMENT | 2009 - Bill Payment | $-237.60 | $0.00 |
| 07/23/2010 | INTEREST | 2009 Interest/Penalty | $6.92 | $237.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $230.68 | $230.68 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-239.20 | $0.00 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $9.20 | $239.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $230.00 | $230.00 |
| 08/07/2008 | PAYMENT | 2007 - Bill Payment | $-243.96 | $0.00 |
| 08/07/2008 | INTEREST | 2007 Interest/Penalty | $9.38 | $243.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $234.58 | $234.58 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-214.73 | $0.00 |
| 05/31/2007 | INTEREST | 2006 Interest/Penalty | $2.13 | $214.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $212.60 | $212.60 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-213.74 | $0.00 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $8.22 | $213.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $205.52 | $205.52 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-224.72 | $0.00 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $8.64 | $224.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $216.08 | $216.08 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-212.78 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $212.78 | $212.78 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-254.80 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $9.80 | $254.80 |
| 01/01/2003 | BILL | 2002 Tax Bill | $245.00 | $245.00 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $227.72 | $227.72 |
| 08/09/2001 | PAYMENT | 2000 - Bill Payment | $-248.64 | $0.00 |
| 08/09/2001 | INTEREST | 2000 Interest/Penalty | $9.56 | $248.64 |
| 01/01/2001 | BILL | 2000 Tax Bill | $239.08 | $239.08 |
| 09/05/2000 | PAYMENT | 1999 - Bill Payment | $-252.86 | $0.00 |
| 09/05/2000 | INTEREST | 1999 Interest/Penalty | $12.04 | $252.86 |
| 01/01/2000 | BILL | 1999 Tax Bill | $240.82 | $240.82 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-213.51 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $8.21 | $213.51 |
| 01/01/1999 | BILL | 1998 Tax Bill | $205.30 | $205.30 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-218.88 | $0.00 |
| 08/06/1998 | INTEREST | 1997 Interest/Penalty | $8.42 | $218.88 |
| 01/01/1998 | BILL | 1997 Tax Bill | $210.46 | $210.46 |
| 08/29/1997 | PAYMENT | 1996 - Bill Payment | $-187.97 | $0.00 |
| 08/29/1997 | INTEREST | 1996 Interest/Penalty | $7.23 | $187.97 |
| 01/01/1997 | BILL | 1996 Tax Bill | $180.74 | $180.74 |
| 08/29/1996 | PAYMENT | 1995 - Bill Payment | $-187.41 | $0.00 |
| 08/29/1996 | INTEREST | 1995 Interest/Penalty | $7.21 | $187.41 |
| 01/01/1996 | BILL | 1995 Tax Bill | $180.20 | $180.20 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-174.85 | $0.00 |
| 06/13/1995 | INTEREST | 1994 Interest/Penalty | $3.43 | $174.85 |
| 01/01/1995 | BILL | 1994 Tax Bill | $171.42 | $171.42 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-85.71 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-85.71 | $85.71 |
| 01/01/1994 | BILL | 1993 Tax Bill | $171.42 | $171.42 |
| 08/30/1993 | PAYMENT | 1992 - Bill Payment | $-215.99 | $0.00 |
| 08/30/1993 | INTEREST | 1992 Interest/Penalty | $8.31 | $215.99 |
| 01/01/1993 | BILL | 1992 Tax Bill | $207.68 | $207.68 |
| 05/28/1992 | PAYMENT | 1991 - Bill Payment | $-210.80 | $0.00 |
| 05/28/1992 | INTEREST | 1991 Interest/Penalty | $3.12 | $210.80 |
| 01/01/1992 | BILL | 1991 Tax Bill | $207.68 | $207.68 |
| 11/05/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/05/1991 | PAYMENT | 1990 - Bill Payment | $-220.01 | $10.00 |
| 11/05/1991 | INTEREST | 1990 Interest/Penalty | $13.43 | $230.01 |
| 11/05/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $216.58 |
| 01/01/1991 | BILL | 1990 Tax Bill | $206.58 | $206.58 |