Tax Account 06-133-03-032
Owners
HANOLD MARLENE E / HANOLD-DOLAN CARLA A
774 S WALTON DR
PUEBLO WEST, CO 81007-5017
Account Summary
| Account ID | 06-133-03-032 |
|---|---|
| Account Type | Real Estate |
| Location | 774 S WALTON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,471.35 |
| Taxed incl Special Assessments | $1,471.35 |
| Paid | $1,471.35 |
| 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 | $1,471.35 | $0.00 | $0.00 | $1,471.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,012.32 | $0.00 | $0.00 | $1,012.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,023.90 | $0.00 | $0.00 | $1,023.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $865.04 | $0.00 | $0.00 | $865.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $886.86 | $0.00 | $0.00 | $886.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $683.42 | $0.00 | $0.00 | $683.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $680.78 | $0.00 | $0.00 | $680.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $542.20 | $0.00 | $0.00 | $542.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $542.86 | $0.00 | $0.00 | $542.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $531.22 | $0.00 | $0.00 | $531.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $526.80 | $0.00 | $0.00 | $526.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $494.68 | $0.00 | $0.00 | $494.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $491.48 | $0.00 | $0.00 | $491.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $508.51 | $0.00 | $0.00 | $508.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $503.84 | $0.00 | $0.00 | $503.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $608.14 | $0.00 | $0.00 | $608.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $614.14 | $0.00 | $0.00 | $614.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $618.38 | $0.00 | $0.00 | $618.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $627.92 | $10.80 | $37.68 | $676.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $695.20 | $10.80 | $41.71 | $747.71 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $668.50 | $0.00 | $0.00 | $668.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $595.46 | $0.00 | $0.00 | $595.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $585.82 | $0.00 | $0.00 | $585.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $70.68 | $0.00 | $0.00 | $70.68 | $0.00 | $0.00 | 10.5490 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.35 | 4.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | HANOLD MARLENE E / HANOLD-DOLAN CARLA A PAYIT PAID BY PAYMENT PROVIDER API | $-1,471.35 | $0.00 |
| 01/19/2026 | Bill | HANOLD MARLENE E / HANOLD-DOLAN CARLA A | $1,471.35 | $1,471.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-496.74 | $9.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.42 | $506.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-496.74 | $515.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,012.32 | $1,012.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-502.53 | $9.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-502.53 | $511.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.42 | $1,014.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,023.90 | $1,023.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-426.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.70 | $426.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.70 | $432.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-426.82 | $438.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $865.04 | $865.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-437.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.70 | $437.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.70 | $443.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-437.73 | $449.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $886.86 | $886.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-337.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.38 | $337.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.38 | $341.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-337.33 | $346.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $683.42 | $683.42 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.38 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-336.01 | $4.38 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-336.01 | $340.39 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.38 | $676.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $680.78 | $680.78 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-267.64 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.46 | $267.64 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.46 | $271.10 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-267.64 | $274.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $542.20 | $542.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-267.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.46 | $267.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-267.97 | $271.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.46 | $539.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $542.86 | $542.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-263.34 | $2.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-263.34 | $265.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.27 | $528.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $531.22 | $531.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-261.13 | $2.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.27 | $263.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-261.13 | $265.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $526.80 | $526.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-245.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.13 | $245.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.13 | $247.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-245.21 | $249.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $494.68 | $494.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-243.61 | $2.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.13 | $245.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-243.61 | $247.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $491.48 | $491.48 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-252.06 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.19 | $252.06 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.20 | $254.25 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-252.06 | $256.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $508.51 | $508.51 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-251.92 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-251.92 | $251.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $503.84 | $503.84 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-304.07 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-304.07 | $304.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $608.14 | $608.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-307.07 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-307.07 | $307.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $614.14 | $614.14 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-309.19 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-309.19 | $309.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $618.38 | $618.38 |
| 12/02/2008 | LIEN | 2007 Redemption Payment | $-714.33 | $0.00 |
| 12/02/2008 | LIEN | 2007 Redemption Interest/Fee | $25.93 | $714.33 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-665.60 | $688.40 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,354.00 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $37.68 | $1,364.80 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,327.12 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $688.40 | $1,316.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $627.92 | $627.92 |
| 11/29/2007 | LIEN | 2006 Redemption Payment | $-785.70 | $0.00 |
| 11/29/2007 | LIEN | 2006 Redemption Interest/Fee | $25.99 | $785.70 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $759.71 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-736.91 | $770.51 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $41.71 | $1,507.42 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,465.71 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $759.71 | $1,454.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $695.20 | $695.20 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-334.25 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-334.25 | $334.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $668.50 | $668.50 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-297.73 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-297.73 | $297.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $595.46 | $595.46 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-585.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $585.82 | $585.82 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $65.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 03/14/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-88.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 03/27/1995 | PAYMENT | 1994 - Bill Payment | $-35.34 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-35.34 | $35.34 |
| 01/01/1995 | Bill | 1994 Tax Bill | $70.68 | $70.68 |