Tax Account 12-070-02-044
Owners
NOGA PATRICK M/NOGA LEANN K
45809 E US HIGHWAY 50
AVONDALE, CO 81022-9704
Account Summary
| Account ID | 12-070-02-044 |
|---|---|
| Account Type | Real Estate |
| Location | 45809 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,405.41 |
| Taxed incl Special Assessments | $5,405.41 |
| Paid | $2,702.71 |
| Bill Total | $5,405.41 |
| Interest | $0.00 |
| Bill Balance | $2,702.70 |
| Prior Billed* | $2,702.70 |
| Total Account Balance** | $2,702.70 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $5,597.58 | $0.00 | $0.00 | $5,597.58 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $4,487.32 | $0.00 | $0.00 | $4,487.32 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3,950.72 | $0.00 | $0.00 | $3,950.72 | $0.00 | $0.00 | 10.3056 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.81 | 25.65 | 25.67 | 25.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 77.89 | 78.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.79 | 63.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.54 | 50.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-2,702.71 | $2,702.70 |
| 01/19/2026 | Bill | NOGA PATRICK M/NOGA LEANN K | $5,405.41 | $5,405.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-39.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,759.45 | $39.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-39.34 | $2,798.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,759.45 | $2,838.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,597.58 | $5,597.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,211.95 | $31.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.71 | $2,243.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,211.95 | $2,275.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,487.32 | $4,487.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,950.34 | $25.02 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,950.34 | $1,975.36 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-25.02 | $3,925.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,950.72 | $3,950.72 |