Tax Account 38-033-11-030
Owners
NELSON JOHN H
6629 N COUNTY ROAD 13
LOVELAND, CO 80538-1276
NELSON DAVID G
Account Summary
| Account ID | 38-033-11-030 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $654.70 |
| Taxed incl Special Assessments | $654.70 |
| Paid | $661.25 |
| 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 | $654.70 | $0.00 | $6.55 | $661.25 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $34.02 | $0.00 | $0.00 | $34.02 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $7.97 | $0.00 | $0.00 | $7.97 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $22.83 | $0.00 | $0.00 | $22.83 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $22.76 | $0.00 | $0.00 | $22.76 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $21.05 | $0.00 | $0.00 | $21.05 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $21.51 | $0.00 | $0.00 | $21.51 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $21.79 | $0.00 | $0.00 | $21.79 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $21.84 | $0.00 | $0.00 | $21.84 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $24.19 | $0.00 | $0.00 | $24.19 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $21.94 | $0.00 | $0.00 | $21.94 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $21.87 | $0.00 | $0.00 | $21.87 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $21.72 | $0.00 | $0.66 | $22.38 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $21.83 | $0.00 | $0.00 | $21.83 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $20.06 | $0.00 | $0.00 | $20.06 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $20.29 | $0.00 | $0.00 | $20.29 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $20.57 | $0.00 | $0.00 | $20.57 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $20.58 | $0.00 | $0.21 | $20.79 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $20.96 | $0.00 | $0.00 | $20.96 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $90.12 | $0.00 | $0.90 | $91.02 | $0.00 | $0.00 | 8.7490 | 70Z |
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 | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .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 | $-333.90 | $0.00 |
| 07/14/2026 | INTEREST | ACCRUED INTEREST | $6.55 | $333.90 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001538 | $-327.35 | $327.35 |
| 01/19/2026 | BILL | NELSON JOHN H | $654.70 | $654.70 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-33.90 | $0.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $34.02 | $34.02 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-7.85 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $7.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $7.97 | $7.97 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-22.55 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-0.28 | $22.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $22.83 | $22.83 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.28 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-22.48 | $0.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $22.76 | $22.76 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-20.77 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $20.77 |
| 01/01/2021 | BILL | 2020 Tax Bill | $21.05 | $21.05 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-21.23 | $0.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $21.51 | $21.51 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-21.51 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $21.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $21.79 | $21.79 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-21.56 | $0.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $21.84 | $21.84 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-23.99 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $23.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $24.19 | $24.19 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-21.74 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $21.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $21.94 | $21.94 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-21.67 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $21.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $21.87 | $21.87 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-22.17 | $0.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.21 | $22.17 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $0.66 | $22.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $21.72 | $21.72 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-21.63 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $21.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $21.83 | $21.83 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-20.06 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $20.06 | $20.06 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-20.29 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $20.29 | $20.29 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-20.57 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $20.57 | $20.57 |
| 05/14/2009 | PAYMENT | 2008 - Bill Payment | $-20.79 | $0.00 |
| 05/14/2009 | INTEREST | 2008 Interest/Penalty | $0.21 | $20.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $20.58 | $20.58 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-20.96 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $20.96 | $20.96 |
| 05/24/2007 | PAYMENT | 2006 - Bill Payment | $-91.02 | $0.00 |
| 05/24/2007 | INTEREST | 2006 Interest/Penalty | $0.90 | $91.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $90.12 | $90.12 |