Tax Account 38-033-10-009
Owners
NELSON JOHN H / NELSON DAVID G
6629 N COUNTY ROAD 13
LOVELAND, CO 80538-1276
Account Summary
| Account ID | 38-033-10-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $161.06 |
| Taxed incl Special Assessments | $161.06 |
| Paid | $162.67 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70Z (70Z) |
* 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 | $161.06 | $0.00 | $1.61 | $162.67 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $16.68 | $0.00 | $0.00 | $16.68 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $16.90 | $0.00 | $0.00 | $16.90 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $89.36 | $0.00 | $0.00 | $89.36 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $92.02 | $0.00 | $0.00 | $92.02 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $86.18 | $0.00 | $0.00 | $86.18 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $85.82 | $0.00 | $0.00 | $85.82 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $87.16 | $0.00 | $0.00 | $87.16 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $87.34 | $0.00 | $0.00 | $87.34 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $96.70 | $0.00 | $0.00 | $96.70 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $87.44 | $0.00 | $0.00 | $87.44 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $86.82 | $0.00 | $2.60 | $89.42 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $87.24 | $0.00 | $0.00 | $87.24 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $80.16 | $0.00 | $0.00 | $80.16 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $81.08 | $0.00 | $0.00 | $81.08 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $82.30 | $0.00 | $0.00 | $82.30 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $82.34 | $0.00 | $0.82 | $83.16 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $83.84 | $0.00 | $0.00 | $83.84 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $242.36 | $0.00 | $2.42 | $244.78 | $0.00 | $0.00 | 8.7490 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/14/2026 | PAYMENT | BEULAH HOUSE CHECK 1077 M KW | $-82.14 | $0.00 |
| 07/14/2026 | INTEREST | ACCRUED INTEREST | $1.61 | $82.14 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001538 | $-80.53 | $80.53 |
| 01/19/2026 | BILL | NELSON JOHN H / NELSON DAVID G | $161.06 | $161.06 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.22 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-16.46 | $0.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $16.68 | $16.68 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.22 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-16.68 | $0.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $16.90 | $16.90 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-88.26 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1.10 | $88.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $89.36 | $89.36 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-90.92 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1.10 | $90.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $92.02 | $92.02 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-85.08 | $1.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $86.18 | $86.18 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-84.72 | $1.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $85.82 | $85.82 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-86.06 | $1.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $87.16 | $87.16 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-86.24 | $1.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $87.34 | $87.34 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-95.88 | $0.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $96.70 | $96.70 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-86.88 | $0.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $87.70 | $87.70 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-86.62 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $86.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $87.44 | $87.44 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-88.58 | $0.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.84 | $88.58 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $2.60 | $89.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $86.82 | $86.82 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-86.42 | $0.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $87.24 | $87.24 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-80.16 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $80.16 | $80.16 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-81.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $81.08 | $81.08 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-82.30 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $82.30 | $82.30 |
| 05/14/2009 | PAYMENT | 2008 - Bill Payment | $-83.16 | $0.00 |
| 05/14/2009 | INTEREST | 2008 Interest/Penalty | $0.82 | $83.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $82.34 | $82.34 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-83.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $83.84 | $83.84 |
| 05/24/2007 | PAYMENT | 2006 - Bill Payment | $-244.78 | $0.00 |
| 05/24/2007 | INTEREST | 2006 Interest/Penalty | $2.42 | $244.78 |
| 01/01/2007 | BILL | 2006 Tax Bill | $242.36 | $242.36 |