Tax Account 06-071-07-009
Owners
JAMES DONOVAN C/NOBLE JENNIFER A
1582 W SIESTA DR
PUEBLO WEST, CO 81007-6131
Account Summary
| Account ID | 06-071-07-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1582 W SIESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,969.64 |
| Taxed incl Special Assessments | $3,969.64 |
| Paid | $3,969.64 |
| 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 | $3,969.64 | $0.00 | $0.00 | $3,969.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,849.88 | $0.00 | $0.00 | $3,849.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,895.16 | $0.00 | $0.00 | $3,895.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,256.14 | $0.00 | $0.00 | $3,256.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,337.48 | $0.00 | $0.00 | $3,337.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,792.84 | $0.00 | $0.00 | $2,792.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,785.52 | $0.00 | $0.00 | $2,785.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,605.72 | $0.00 | $0.00 | $2,605.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,608.86 | $0.00 | $0.00 | $2,608.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,614.22 | $0.00 | $0.00 | $2,614.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,592.48 | $0.00 | $103.69 | $2,696.17 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,424.54 | $10.00 | $145.47 | $2,580.01 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,408.82 | $0.00 | $96.36 | $2,505.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,614.40 | $0.00 | $104.57 | $2,718.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,590.36 | $0.00 | $0.00 | $2,590.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,763.22 | $0.00 | $110.53 | $2,873.75 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,787.06 | $10.80 | $167.22 | $2,965.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,535.44 | $0.00 | $76.06 | $2,611.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,000.22 | $0.00 | $0.00 | $1,000.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $372.60 | $0.00 | $0.00 | $372.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.63 | 55.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.14 | 57.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.14 | 57.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.47 | 42.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.47 | 42.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,984.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,984.82 | $1,984.82 |
| 01/19/2026 | Bill | JAMES DONOVAN C/NOBLE JENNIFER A | $3,969.64 | $3,969.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,896.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.86 | $1,896.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.86 | $1,924.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,896.08 | $1,953.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,849.88 | $3,849.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,918.72 | $28.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.86 | $1,947.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,918.72 | $1,976.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,895.16 | $3,895.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,606.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.45 | $1,606.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,606.62 | $1,628.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.45 | $3,234.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,256.14 | $3,256.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,647.29 | $21.45 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-21.45 | $1,668.74 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,647.29 | $1,690.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,337.48 | $3,337.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,378.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.91 | $1,378.51 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,378.51 | $1,396.42 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-17.91 | $2,774.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,792.84 | $2,792.84 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-17.91 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,374.85 | $17.91 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-17.91 | $1,392.76 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,374.85 | $1,410.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,785.52 | $2,785.52 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,286.23 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-16.63 | $1,286.23 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,286.23 | $1,302.86 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-16.63 | $2,589.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,605.72 | $2,605.72 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-16.63 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,287.80 | $16.63 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-16.63 | $1,304.43 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,287.80 | $1,321.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,608.86 | $2,608.86 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-11.18 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,295.93 | $11.18 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,295.93 | $1,307.11 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-11.18 | $2,603.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,614.22 | $2,614.22 |
| 12/19/2016 | LIEN | 2015 Redemption Payment | $-2,813.81 | $0.00 |
| 12/19/2016 | LIEN | 2015 Redemption Interest/Fee | $112.64 | $2,813.81 |
| 12/19/2016 | LIEN | 2014 Redemption Payment | $-2,923.27 | $2,701.17 |
| 12/19/2016 | LIEN | 2014 Redemption Interest/Fee | $331.26 | $5,624.44 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,672.92 | $5,293.18 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-23.25 | $7,966.10 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $103.69 | $7,989.35 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $2,701.17 | $7,885.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,592.48 | $5,184.49 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,547.86 | $2,592.01 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-22.15 | $5,139.87 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $5,162.02 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $5,172.02 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $145.47 | $5,162.02 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $2,592.01 | $5,016.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,424.54 | $2,424.54 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-2,483.44 | $0.00 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-21.74 | $2,483.44 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $96.36 | $2,505.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,408.82 | $2,408.82 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-23.48 | $0.00 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-2,695.49 | $23.48 |
| 08/07/2013 | INTEREST | 2012 Interest/Penalty | $104.57 | $2,718.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,614.40 | $2,614.40 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,295.18 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,295.18 | $1,295.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,590.36 | $2,590.36 |
| 08/17/2011 | PAYMENT | 2010 - Bill Payment | $-2,873.75 | $0.00 |
| 08/17/2011 | INTEREST | 2010 Interest/Penalty | $110.53 | $2,873.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,763.22 | $2,763.22 |
| 10/08/2010 | PAYMENT | 2009 - Bill Payment | $-2,954.28 | $0.00 |
| 10/08/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $2,954.28 |
| 10/08/2010 | INTEREST | 2009 Interest/Penalty | $167.22 | $2,965.08 |
| 10/08/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $2,797.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,787.06 | $2,787.06 |
| 07/10/2009 | PAYMENT | 2008 - Bill Payment | $-2,611.50 | $0.00 |
| 07/10/2009 | INTEREST | 2008 Interest/Penalty | $76.06 | $2,611.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,535.44 | $2,535.44 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,000.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,000.22 | $1,000.22 |
| 01/04/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 05/23/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $151.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-130.58 | $0.00 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-130.58 | $130.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.16 | $261.16 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-128.46 | $0.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-128.46 | $128.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $256.92 | $256.92 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-123.49 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-123.49 | $123.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.98 | $246.98 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $115.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $230.88 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-186.30 | $0.00 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-186.30 | $186.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $372.60 | $372.60 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $0.00 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $65.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 06/01/1995 | PAYMENT | 1994 - Bill Payment | $-66.27 | $0.00 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $132.54 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $132.54 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |