Tax Account 05-232-16-025
Owners
NOAKES RONALD L J/NOAKES VERLA J
1477 3RD RD
PUEBLO, CO 81007-1038
Account Summary
| Account ID | 05-232-16-025 |
|---|---|
| Account Type | Real Estate |
| Location | 3171 DENVER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $896.37 |
| Taxed incl Special Assessments | $896.37 |
| Paid | $896.37 |
| 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 | $896.37 | $0.00 | $0.00 | $896.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $611.30 | $0.00 | $0.00 | $611.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $617.80 | $0.00 | $0.00 | $617.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $701.86 | $0.00 | $0.00 | $701.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $724.86 | $0.00 | $0.00 | $724.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $529.98 | $0.00 | $0.00 | $529.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $530.38 | $0.00 | $5.31 | $535.69 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $383.66 | $0.00 | $7.68 | $391.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $387.50 | $0.00 | $0.00 | $387.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $390.32 | $0.00 | $7.81 | $398.13 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $388.86 | $0.00 | $11.67 | $400.53 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $395.42 | $0.00 | $7.91 | $403.33 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $396.30 | $0.00 | $7.93 | $404.23 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $440.53 | $0.00 | $8.81 | $449.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $425.82 | $0.00 | $0.00 | $425.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $508.08 | $0.00 | $5.08 | $513.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $492.98 | $0.00 | $14.79 | $507.77 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $494.88 | $0.00 | $19.80 | $514.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $503.76 | $0.00 | $20.15 | $523.91 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $469.54 | $0.00 | $4.70 | $474.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $449.36 | $0.00 | $17.97 | $467.33 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $426.72 | $0.00 | $17.07 | $443.79 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $420.72 | $0.00 | $0.00 | $420.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $421.26 | $0.00 | $16.85 | $438.11 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $380.24 | $0.00 | $0.00 | $380.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $363.24 | $0.00 | $0.00 | $363.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $356.82 | $0.00 | $0.00 | $356.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $347.76 | $0.00 | $0.00 | $347.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $351.24 | $0.00 | $0.00 | $351.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $328.38 | $0.00 | $0.00 | $328.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $336.16 | $0.00 | $0.00 | $336.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $350.36 | $0.00 | $0.00 | $350.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $350.36 | $0.00 | $0.00 | $350.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $414.56 | $0.00 | $0.00 | $414.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $414.56 | $0.00 | $0.00 | $414.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.91 | 5.97 | .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 | $-896.37 | $0.00 |
| 01/19/2026 | BILL | NOAKES RONALD L J/NOAKES VERLA J | $896.37 | $896.37 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-19.66 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-591.64 | $19.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $611.30 | $611.30 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-19.66 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-598.14 | $19.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $617.80 | $617.80 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-13.56 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-688.30 | $13.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $701.86 | $701.86 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-13.56 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-711.30 | $13.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $724.86 | $724.86 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-520.18 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-9.80 | $520.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $529.98 | $529.98 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-9.90 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-525.79 | $9.90 |
| 05/18/2020 | INTEREST | 2019 Interest/Penalty | $5.31 | $535.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $530.38 | $530.38 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-383.34 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.00 | $383.34 |
| 06/12/2019 | INTEREST | 2018 Interest/Penalty | $7.68 | $391.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $383.66 | $383.66 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-379.66 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-7.84 | $379.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $387.50 | $387.50 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-5.43 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-392.70 | $5.43 |
| 06/16/2017 | INTEREST | 2016 Interest/Penalty | $7.81 | $398.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $390.32 | $390.32 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-5.48 | $0.00 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-395.05 | $5.48 |
| 07/20/2016 | INTEREST | 2015 Interest/Penalty | $11.67 | $400.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $388.86 | $388.86 |
| 07/01/2015 | PAYMENT | 2014 - Bill Payment | $-397.82 | $0.00 |
| 07/01/2015 | PAYMENT | 2014 - Bill Payment | $-5.51 | $397.82 |
| 07/01/2015 | INTEREST | 2014 Interest/Penalty | $7.91 | $403.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $395.42 | $395.42 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.51 | $0.00 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-398.72 | $5.51 |
| 06/24/2014 | INTEREST | 2013 Interest/Penalty | $7.93 | $404.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $396.30 | $396.30 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-6.09 | $0.00 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-443.25 | $6.09 |
| 06/24/2013 | INTEREST | 2012 Interest/Penalty | $8.81 | $449.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $440.53 | $440.53 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-425.82 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $425.82 | $425.82 |
| 05/26/2011 | PAYMENT | 2010 - Bill Payment | $-513.16 | $0.00 |
| 05/26/2011 | INTEREST | 2010 Interest/Penalty | $5.08 | $513.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $508.08 | $508.08 |
| 07/23/2010 | PAYMENT | 2009 - Bill Payment | $-507.77 | $0.00 |
| 07/23/2010 | INTEREST | 2009 Interest/Penalty | $14.79 | $507.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $492.98 | $492.98 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-514.68 | $0.00 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $19.80 | $514.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $494.88 | $494.88 |
| 08/07/2008 | PAYMENT | 2007 - Bill Payment | $-523.91 | $0.00 |
| 08/07/2008 | INTEREST | 2007 Interest/Penalty | $20.15 | $523.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $503.76 | $503.76 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-474.24 | $0.00 |
| 05/31/2007 | INTEREST | 2006 Interest/Penalty | $4.70 | $474.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $469.54 | $469.54 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-467.33 | $0.00 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $17.97 | $467.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $449.36 | $449.36 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-443.79 | $0.00 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $17.07 | $443.79 |
| 01/01/2005 | BILL | 2004 Tax Bill | $426.72 | $426.72 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-420.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $420.72 | $420.72 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-438.11 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $16.85 | $438.11 |
| 01/01/2003 | BILL | 2002 Tax Bill | $421.26 | $421.26 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-380.24 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $380.24 | $380.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-181.62 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-181.62 | $181.62 |
| 01/01/2001 | BILL | 2000 Tax Bill | $363.24 | $363.24 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-178.41 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-178.41 | $178.41 |
| 01/01/2000 | BILL | 1999 Tax Bill | $356.82 | $356.82 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-173.88 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-173.88 | $173.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $347.76 | $347.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-175.62 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-175.62 | $175.62 |
| 01/01/1998 | BILL | 1997 Tax Bill | $351.24 | $351.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-164.19 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-164.19 | $164.19 |
| 01/01/1997 | BILL | 1996 Tax Bill | $328.38 | $328.38 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-168.08 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-168.08 | $168.08 |
| 01/01/1996 | BILL | 1995 Tax Bill | $336.16 | $336.16 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-350.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $350.36 | $350.36 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-350.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $350.36 | $350.36 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-414.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $414.56 | $414.56 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-414.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $414.56 | $414.56 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-412.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $412.72 | $412.72 |