Tax Account 05-114-30-005
Owners
GREEN NOAH
2009 SETTLERS DR
PUEBLO, CO 81008-1886
Account Summary
| Account ID | 05-114-30-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2009 SETTLERS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,696.30 |
| Taxed incl Special Assessments | $1,696.30 |
| Paid | $848.15 |
| Bill Total | $1,696.30 |
| Interest | $0.00 |
| Bill Balance | $848.15 |
| Prior Billed* | $848.15 |
| Total Account Balance** | $848.15 |
| 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 | $1,950.94 | $0.00 | $0.00 | $1,950.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,971.84 | $0.00 | $0.00 | $1,971.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,625.12 | $0.00 | $0.00 | $1,625.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,516.46 | $0.00 | $0.00 | $1,516.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,154.82 | $0.00 | $0.00 | $1,154.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,155.26 | $0.00 | $0.00 | $1,155.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $942.22 | $0.00 | $0.00 | $942.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $951.64 | $0.00 | $0.00 | $951.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $903.94 | $0.00 | $0.00 | $903.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $900.56 | $0.00 | $0.00 | $900.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $887.64 | $0.00 | $0.00 | $887.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $889.62 | $0.00 | $0.00 | $889.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $905.14 | $0.00 | $0.00 | $905.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $874.92 | $0.00 | $0.00 | $874.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $970.48 | $0.00 | $0.00 | $970.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $941.32 | $0.00 | $0.00 | $941.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $924.08 | $0.00 | $0.00 | $924.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $940.66 | $0.00 | $0.00 | $940.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $942.98 | $0.00 | $0.00 | $942.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $902.46 | $0.00 | $0.00 | $902.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $893.56 | $0.00 | $0.00 | $893.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $881.02 | $0.00 | $0.00 | $881.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,008.52 | $0.00 | $0.00 | $1,008.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $910.32 | $0.00 | $0.00 | $910.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $0.82 | $0.00 | $0.00 | $0.82 | $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 | 35.96 | 18.15 | 18.17 | 18.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.51 | 46.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.51 | 46.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-848.15 | $848.15 |
| 01/19/2026 | Bill | GREEN NOAH | $1,696.30 | $1,696.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-951.98 | $23.49 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-951.98 | $975.47 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-23.49 | $1,927.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,950.94 | $1,950.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-962.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.49 | $962.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.49 | $985.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-962.43 | $1,009.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,971.84 | $1,971.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-796.85 | $15.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.71 | $812.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-796.85 | $828.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,625.12 | $1,625.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-744.03 | $14.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-744.03 | $758.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.20 | $1,502.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,516.46 | $1,516.46 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-566.74 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-10.67 | $566.74 |
| 01/12/2021 | PAYMENT | 2020 - Bill Payment | $-566.74 | $577.41 |
| 01/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.67 | $1,144.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,154.82 | $1,154.82 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.67 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-566.96 | $10.67 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.67 | $577.63 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-566.96 | $588.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,155.26 | $1,155.26 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-922.96 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-19.26 | $922.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $942.22 | $942.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-466.19 | $9.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-466.19 | $475.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.63 | $942.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $951.64 | $951.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-445.80 | $6.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-445.80 | $451.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.17 | $897.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $903.94 | $903.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-444.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.17 | $444.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.17 | $450.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-444.11 | $456.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $900.56 | $900.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-437.75 | $6.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-437.75 | $443.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.07 | $881.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $887.64 | $887.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-438.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.07 | $438.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.07 | $444.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-438.74 | $450.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $889.62 | $889.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-446.44 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.13 | $446.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-446.44 | $452.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.13 | $899.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $905.14 | $905.14 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-437.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-437.46 | $437.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $874.92 | $874.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-485.24 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-485.24 | $485.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $970.48 | $970.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-470.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-470.66 | $470.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $941.32 | $941.32 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-462.04 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-462.04 | $462.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $924.08 | $924.08 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-470.33 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-470.33 | $470.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $940.66 | $940.66 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-471.49 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-471.49 | $471.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $942.98 | $942.98 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-451.23 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-451.23 | $451.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $902.46 | $902.46 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-446.78 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-446.78 | $446.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $893.56 | $893.56 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-440.51 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-440.51 | $440.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $881.02 | $881.02 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-504.26 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-504.26 | $504.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,008.52 | $1,008.52 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-455.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-455.16 | $455.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $910.32 | $910.32 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.82 | $0.82 |