Tax Account 26-000-06-014
Owners
RIERSON RONALD L/RIERSON MYONG S
5804 NOLAN DR
PUEBLO, CO 81004
Account Summary
| Account ID | 26-000-06-014 |
|---|---|
| Account Type | Real Estate |
| Location | 5804 NOLAN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,881.25 |
| Taxed incl Special Assessments | $2,881.25 |
| Paid | $2,881.25 |
| 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 | $2,881.25 | $0.00 | $0.00 | $2,881.25 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,209.98 | $0.00 | $0.00 | $2,209.98 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,238.16 | $0.00 | $0.00 | $2,238.16 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,289.40 | $0.00 | $0.00 | $2,289.40 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,347.56 | $0.00 | $0.00 | $2,347.56 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $14.00 | $0.00 | $0.00 | $14.00 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $14.03 | $0.00 | $0.00 | $14.03 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $13.34 | $0.00 | $0.40 | $13.74 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $13.36 | $0.00 | $0.40 | $13.76 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $12.23 | $0.00 | $0.00 | $12.23 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $12.16 | $0.00 | $0.00 | $12.16 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $10.96 | $0.00 | $0.00 | $10.96 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $10.87 | $0.00 | $0.00 | $10.87 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $10.19 | $0.00 | $0.00 | $10.19 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $10.16 | $0.00 | $0.00 | $10.16 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $10.05 | $0.00 | $0.00 | $10.05 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $10.23 | $0.00 | $0.31 | $10.54 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $10.24 | $0.00 | $0.00 | $10.24 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $10.44 | $0.00 | $0.00 | $10.44 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $10.15 | $10.80 | $0.71 | $21.66 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $10.11 | $0.00 | $0.30 | $10.41 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $9.96 | $0.00 | $0.00 | $9.96 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $9.66 | $0.00 | $0.00 | $9.66 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $8.98 | $0.00 | $0.27 | $9.25 | $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 | 49.32 | 49.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.67 | 43.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.67 | 43.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.68 | 38.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.68 | 38.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | RIERSON RONALD L/RIERSON MYONG S CHECK 000000000001125 | $-2,881.25 | $0.00 |
| 01/19/2026 | Bill | RIERSON RONALD L/RIERSON MYONG S | $2,881.25 | $2,881.25 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,166.88 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-43.10 | $2,166.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,209.98 | $2,209.98 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,195.06 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-43.10 | $2,195.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,238.16 | $2,238.16 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,125.67 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-19.03 | $1,125.67 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,125.67 | $1,144.70 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-19.03 | $2,270.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,289.40 | $2,289.40 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,309.50 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-38.06 | $2,309.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,347.56 | $2,347.56 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-14.00 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $14.00 | $14.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-14.03 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $14.03 | $14.03 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-13.74 | $0.00 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $0.40 | $13.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13.34 | $13.34 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.76 | $0.00 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $0.40 | $13.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $13.36 | $13.36 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-12.23 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $12.23 | $12.23 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-12.16 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $12.16 | $12.16 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-10.96 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10.96 | $10.96 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-10.87 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10.87 | $10.87 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.16 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $10.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $10.19 | $10.19 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $10.16 | $10.16 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-10.05 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $10.05 | $10.05 |
| 07/21/2010 | PAYMENT | 2009 - Bill Payment | $-10.54 | $0.00 |
| 07/21/2010 | INTEREST | 2009 Interest/Penalty | $0.31 | $10.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10.23 | $10.23 |
| 12/02/2009 | LIEN | 2005 Redemption Payment | $-44.85 | $0.00 |
| 12/02/2009 | LIEN | 2005 Redemption Interest/Fee | $19.19 | $44.85 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-10.24 | $25.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $10.24 | $35.90 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-10.44 | $25.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $10.44 | $36.10 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-10.50 | $25.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10.50 | $36.16 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.86 | $25.66 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $36.52 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $0.71 | $47.32 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $46.61 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $25.66 | $35.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.15 | $10.15 |
| 07/25/2005 | PAYMENT | 2004 - Bill Payment | $-10.41 | $0.00 |
| 07/25/2005 | INTEREST | 2004 Interest/Penalty | $0.30 | $10.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $10.11 | $10.11 |
| 07/02/2004 | PAYMENT | 2003 - Bill Payment | $-9.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.96 | $9.96 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-9.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9.66 | $9.66 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-9.25 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $0.27 | $9.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.98 | $8.98 |