Tax Account 05-180-05-009
Owners
NALLEY VINCENT
686 E WOODLEAF DR
PUEBLO WEST, CO 81007-1563
Account Summary
| Account ID | 05-180-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 686 E WOODLEAF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,975.45 |
| Taxed incl Special Assessments | $2,975.45 |
| Paid | $2,975.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,975.45 | $0.00 | $0.00 | $2,975.45 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,744.48 | $0.00 | $0.00 | $2,744.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,777.02 | $0.00 | $0.00 | $2,777.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,196.06 | $0.00 | $0.00 | $2,196.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,251.64 | $0.00 | $0.00 | $2,251.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,997.16 | $0.00 | $0.00 | $1,997.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,990.94 | $0.00 | $0.00 | $1,990.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,717.28 | $0.00 | $0.00 | $1,717.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,719.36 | $0.00 | $0.00 | $1,719.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,637.22 | $0.00 | $0.00 | $1,637.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,623.60 | $0.00 | $0.00 | $1,623.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,228.98 | $0.00 | $0.00 | $1,228.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,221.02 | $0.00 | $0.00 | $1,221.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,258.65 | $0.00 | $0.00 | $1,258.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,247.08 | $0.00 | $0.00 | $1,247.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,319.46 | $0.00 | $0.00 | $1,319.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $632.12 | $0.00 | $0.00 | $632.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $388.62 | $0.00 | $0.00 | $388.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $394.62 | $10.00 | $23.68 | $428.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $8.51 | $292.03 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $2.29 | $230.79 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $6.74 | $231.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $0.00 | $149.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $75.90 | $0.00 | $0.00 | $75.90 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $76.64 | $0.00 | $0.00 | $76.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $97.02 | $0.00 | $0.00 | $97.02 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.95 | 41.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.13 | 42.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.13 | 42.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.76 | 10.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,487.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,487.73 | $1,487.72 |
| 01/19/2026 | BILL | NALLEY VINCENT | $2,975.45 | $2,975.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,350.96 | $21.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.28 | $1,372.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,350.96 | $1,393.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,744.48 | $2,744.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,367.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.28 | $1,367.23 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,367.23 | $1,388.51 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-21.28 | $2,755.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,777.02 | $2,777.02 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,083.56 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.47 | $1,083.56 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,083.56 | $1,098.03 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.47 | $2,181.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,196.06 | $2,196.06 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,111.35 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.47 | $1,111.35 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,111.35 | $1,125.82 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.47 | $2,237.17 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,251.64 | $2,251.64 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.80 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-985.78 | $12.80 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.80 | $998.58 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-985.78 | $1,011.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,997.16 | $1,997.16 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.80 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-982.67 | $12.80 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.80 | $995.47 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-982.67 | $1,008.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,990.94 | $1,990.94 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.96 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-847.68 | $10.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-847.68 | $858.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.96 | $1,706.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,717.28 | $1,717.28 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.96 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-848.72 | $10.96 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-848.72 | $859.68 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.96 | $1,708.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,719.36 | $1,719.36 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.00 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-811.61 | $7.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.00 | $818.61 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-811.61 | $825.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,637.22 | $1,637.22 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-804.80 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-7.00 | $804.80 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.00 | $811.80 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-804.80 | $818.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,623.60 | $1,623.60 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.30 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-609.19 | $5.30 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.30 | $614.49 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-609.19 | $619.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,228.98 | $1,228.98 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-605.21 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.30 | $605.21 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.30 | $610.51 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-605.21 | $615.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,221.02 | $1,221.02 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-623.89 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.43 | $623.89 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.44 | $629.32 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-623.89 | $634.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,258.65 | $1,258.65 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-623.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-623.54 | $623.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,247.08 | $1,247.08 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-659.73 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-659.73 | $659.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,319.46 | $1,319.46 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-316.06 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-316.06 | $316.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $632.12 | $632.12 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-388.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $388.62 | $388.62 |
| 11/26/2008 | LIEN | 2007 Redemption Payment | $-230.20 | $0.00 |
| 11/26/2008 | LIEN | 2007 Redemption Interest/Fee | $11.02 | $230.20 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-207.18 | $219.18 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $23.68 | $426.36 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $219.18 | $402.68 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $183.50 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-211.12 | $193.50 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $404.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $394.62 | $394.62 |
| 07/30/2007 | PAYMENT | 2006 - Bill Payment | $-292.03 | $0.00 |
| 07/30/2007 | INTEREST | 2006 Interest/Penalty | $8.51 | $292.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $283.52 | $283.52 |
| 06/26/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $136.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $272.62 | $272.62 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-116.54 | $0.00 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $2.29 | $116.54 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $114.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-231.54 | $0.00 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $6.74 | $231.54 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $216.10 | $216.10 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.02 | $202.02 |
| 01/17/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-149.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-75.90 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $75.90 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-76.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $76.64 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $56.72 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $61.18 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $61.18 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-101.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $101.28 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-97.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |