Tax Account 26-000-06-020
Owners
HAVEL ROGER
5950 NOLAN DR
PUEBLO, CO 81004-8742
Account Summary
| Account ID | 26-000-06-020 |
|---|---|
| Account Type | Real Estate |
| Location | 5950 NOLAN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,314.33 |
| Taxed incl Special Assessments | $2,314.33 |
| Paid | $1,157.17 |
| Bill Total | $2,314.33 |
| Interest | $0.00 |
| Bill Balance | $1,157.16 |
| Prior Billed* | $1,157.16 |
| Total Account Balance** | $1,157.16 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,827.90 | $0.00 | $0.00 | $1,827.90 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,851.10 | $0.00 | $0.00 | $1,851.10 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,785.32 | $0.00 | $0.00 | $1,785.32 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,832.00 | $0.00 | $0.00 | $1,832.00 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,549.52 | $0.00 | $0.00 | $1,549.52 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,543.78 | $0.00 | $0.00 | $1,543.78 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,468.06 | $0.00 | $0.00 | $1,468.06 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,470.66 | $0.00 | $0.00 | $1,470.66 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,532.32 | $0.00 | $0.00 | $1,532.32 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,523.94 | $0.00 | $0.00 | $1,523.94 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,456.54 | $0.00 | $0.00 | $1,456.54 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,444.54 | $0.00 | $0.00 | $1,444.54 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,468.42 | $0.00 | $7.34 | $1,475.76 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,890.56 | $0.00 | $0.00 | $1,890.56 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,033.90 | $0.00 | $0.00 | $1,033.90 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,045.48 | $0.00 | $0.00 | $1,045.48 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $262.28 | $0.00 | $0.00 | $262.28 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $267.52 | $0.00 | $0.00 | $267.52 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $310.60 | $0.00 | $0.00 | $310.60 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $300.24 | $0.00 | $0.00 | $300.24 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $281.38 | $0.00 | $0.00 | $281.38 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $277.06 | $0.00 | $0.00 | $277.06 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $19.59 | $0.00 | $0.00 | $19.59 | $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 | 39.66 | 20.02 | 20.04 | 20.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.81 | 45.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.81 | 45.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | HAVEL ROGER CHECK 2003 | $-1,157.17 | $1,157.16 |
| 01/19/2026 | Bill | HAVEL ROGER | $2,314.33 | $2,314.33 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-891.32 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-22.63 | $891.32 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-22.63 | $913.95 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-891.32 | $936.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,827.90 | $1,827.90 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-902.92 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-22.63 | $902.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.63 | $925.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-902.92 | $948.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,851.10 | $1,851.10 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-877.95 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-14.71 | $877.95 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-14.71 | $892.66 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-877.95 | $907.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,785.32 | $1,785.32 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-901.29 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-14.71 | $901.29 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-901.29 | $916.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.71 | $1,817.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,832.00 | $1,832.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-12.40 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-762.36 | $12.40 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-762.36 | $774.76 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-12.40 | $1,537.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,549.52 | $1,549.52 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-12.40 | $0.00 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-759.49 | $12.40 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-12.40 | $771.89 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-759.49 | $784.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,543.78 | $1,543.78 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.71 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-722.32 | $11.71 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-11.71 | $734.03 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-722.32 | $745.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,468.06 | $1,468.06 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-723.62 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-11.71 | $723.62 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-723.62 | $735.33 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-11.71 | $1,458.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,470.66 | $1,470.66 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-8.21 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-757.95 | $8.21 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.21 | $766.16 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-757.95 | $774.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,532.32 | $1,532.32 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-8.21 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-753.76 | $8.21 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.21 | $761.97 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-753.76 | $770.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,523.94 | $1,523.94 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.88 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-720.39 | $7.88 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-720.39 | $728.27 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-7.88 | $1,448.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,456.54 | $1,456.54 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-7.88 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-714.39 | $7.88 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-714.39 | $722.27 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-7.88 | $1,436.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,444.54 | $1,444.54 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.97 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-726.24 | $7.97 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-8.05 | $734.21 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-733.50 | $742.26 |
| 03/01/2013 | INTEREST | 2012 Interest/Penalty | $7.34 | $1,475.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,468.42 | $1,468.42 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-945.28 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-945.28 | $945.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,890.56 | $1,890.56 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,033.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,033.90 | $1,033.90 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,045.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,045.48 | $1,045.48 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-131.14 | $0.00 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-131.14 | $131.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $262.28 | $262.28 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-267.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $267.52 | $267.52 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-310.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $310.60 | $310.60 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-300.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $300.24 | $300.24 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-281.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $281.38 | $281.38 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-277.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $277.06 | $277.06 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-21.07 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21.07 | $21.07 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $19.59 | $19.59 |