Tax Account 23-000-00-366
Owners
NOLTING JOEL/NOLTING JAY
3873 DOYLE RD
AVONDALE, CO 81022-9805
Account Summary
| Account ID | 23-000-00-366 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $61.21 |
| Taxed incl Special Assessments | $61.21 |
| Paid | $61.21 |
| 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 | 70AS (70AS) |
* 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 | $61.21 | $0.00 | $0.00 | $61.21 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $60.16 | $0.00 | $0.00 | $60.16 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $60.94 | $0.00 | $0.00 | $60.94 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $58.70 | $0.00 | $0.00 | $58.70 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $63.92 | $0.00 | $0.00 | $63.92 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $61.66 | $0.00 | $0.00 | $61.66 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $61.26 | $0.00 | $0.00 | $61.26 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $58.62 | $0.00 | $0.00 | $58.62 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $58.74 | $0.00 | $0.00 | $58.74 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $55.16 | $0.00 | $0.00 | $55.16 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $54.86 | $0.00 | $0.00 | $54.86 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $50.50 | $0.00 | $0.00 | $50.50 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $50.08 | $0.00 | $0.00 | $50.08 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $47.34 | $0.00 | $0.00 | $47.34 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $47.16 | $0.00 | $0.00 | $47.16 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $45.50 | $0.00 | $0.00 | $45.50 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $45.66 | $0.00 | $0.91 | $46.57 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $43.32 | $0.00 | $0.00 | $43.32 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $44.18 | $0.00 | $0.00 | $44.18 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $45.50 | $0.00 | $0.46 | $45.96 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $43.98 | $0.00 | $0.44 | $44.42 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $43.22 | $0.00 | $0.00 | $43.22 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $42.56 | $0.00 | $0.00 | $42.56 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $41.28 | $0.00 | $0.00 | $41.28 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $38.36 | $0.00 | $0.00 | $38.36 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | NOLTING JOEL/NOLTING JAY CASH | $-61.21 | $0.00 |
| 01/19/2026 | Bill | NOLTING JOEL/NOLTING JAY | $61.21 | $61.21 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-59.90 | $0.00 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-0.26 | $59.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $60.16 | $60.16 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-60.68 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.26 | $60.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $60.94 | $60.94 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-58.44 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.26 | $58.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $58.70 | $58.70 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-63.66 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.26 | $63.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $63.92 | $63.92 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-61.42 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.24 | $61.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $61.66 | $61.66 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.24 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-61.02 | $0.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $61.26 | $61.26 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.24 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-58.38 | $0.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $58.62 | $58.62 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.24 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-58.50 | $0.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $58.74 | $58.74 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-55.00 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $55.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $55.16 | $55.16 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-54.70 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $54.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $54.86 | $54.86 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-50.34 | $0.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $50.50 | $50.50 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $0.00 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-49.92 | $0.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $50.08 | $50.08 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-47.20 | $0.00 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $47.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $47.34 | $47.34 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-47.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $47.16 | $47.16 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-45.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $45.50 | $45.50 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-46.57 | $0.00 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $0.91 | $46.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $45.66 | $45.66 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-43.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $43.32 | $43.32 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-44.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $44.18 | $44.18 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-45.96 | $0.00 |
| 05/04/2007 | INTEREST | 2006 Interest/Penalty | $0.46 | $45.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $45.50 | $45.50 |
| 05/11/2006 | PAYMENT | 2005 - Bill Payment | $-44.42 | $0.00 |
| 05/11/2006 | INTEREST | 2005 Interest/Penalty | $0.44 | $44.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $43.98 | $43.98 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-43.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $43.22 | $43.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-42.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $42.56 | $42.56 |
| 01/17/2003 | PAYMENT | 2002 - Bill Payment | $-41.28 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $41.28 | $41.28 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-38.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $38.36 | $38.36 |