Tax Account 06-141-10-026
Owners
NOLAND MICHAEL L/NOLAND ANNA M
27 CALHOUN RD
PUEBLO, CO 81001-4603
Account Summary
| Account ID | 06-141-10-026 |
|---|---|
| Account Type | Real Estate |
| Location | 679 S DUMONT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,833.17 |
| Taxed incl Special Assessments | $1,833.17 |
| Paid | $1,833.17 |
| 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 | $1,833.17 | $0.00 | $0.00 | $1,833.17 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,570.04 | $0.00 | $0.00 | $1,570.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,588.06 | $0.00 | $0.00 | $1,588.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,647.58 | $0.00 | $0.00 | $1,647.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,688.74 | $0.00 | $0.00 | $1,688.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,233.58 | $0.00 | $0.00 | $1,233.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,230.42 | $0.00 | $0.00 | $1,230.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,136.78 | $0.00 | $0.00 | $1,136.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,138.16 | $0.00 | $0.00 | $1,138.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,035.96 | $0.00 | $0.00 | $1,035.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,027.34 | $0.00 | $0.00 | $1,027.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $931.24 | $0.00 | $0.00 | $931.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $925.22 | $0.00 | $0.00 | $925.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,005.14 | $0.00 | $0.00 | $1,005.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $995.90 | $0.00 | $0.00 | $995.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,075.26 | $0.00 | $0.00 | $1,075.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,083.48 | $0.00 | $0.00 | $1,083.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,096.90 | $0.00 | $0.00 | $1,096.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,113.82 | $0.00 | $0.00 | $1,113.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,018.90 | $0.00 | $0.00 | $1,018.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $979.76 | $0.00 | $0.00 | $979.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $6.92 | $237.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $2.29 | $231.59 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $1.20 | $120.90 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $4.88 | $126.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $2.42 | $100.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $1.99 | $101.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $10.00 | $5.96 | $115.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 25.23 | 25.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .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 | $-916.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-916.59 | $916.58 |
| 01/19/2026 | Bill | NOLAND MICHAEL L/NOLAND ANNA M | $1,833.17 | $1,833.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-771.77 | $13.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.25 | $785.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-771.77 | $798.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,570.04 | $1,570.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-780.78 | $13.25 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-13.25 | $794.03 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-780.78 | $807.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,588.06 | $1,588.06 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.85 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-812.94 | $10.85 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.85 | $823.79 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-812.94 | $834.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,647.58 | $1,647.58 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-833.52 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.85 | $833.52 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-833.52 | $844.37 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.85 | $1,677.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,688.74 | $1,688.74 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.91 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-608.88 | $7.91 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-608.88 | $616.79 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.91 | $1,225.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,233.58 | $1,233.58 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-607.30 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.91 | $607.30 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-607.30 | $615.21 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.91 | $1,222.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,230.42 | $1,230.42 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-561.14 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.25 | $561.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-561.14 | $568.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.25 | $1,129.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,136.78 | $1,136.78 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-561.83 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.25 | $561.83 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-561.83 | $569.08 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.25 | $1,130.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,138.16 | $1,138.16 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-513.55 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.43 | $513.55 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-513.55 | $517.98 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.43 | $1,031.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,035.96 | $1,035.96 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-509.24 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.43 | $509.24 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-509.24 | $513.67 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.43 | $1,022.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,027.34 | $1,027.34 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.01 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-461.61 | $4.01 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-461.61 | $465.62 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.01 | $927.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $931.24 | $931.24 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.01 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-458.60 | $4.01 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-458.60 | $462.61 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.01 | $921.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $925.22 | $925.22 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.34 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-498.23 | $4.34 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-498.23 | $502.57 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.34 | $1,000.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,005.14 | $1,005.14 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-497.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-497.95 | $497.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $995.90 | $995.90 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-537.63 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-537.63 | $537.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,075.26 | $1,075.26 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-541.74 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-541.74 | $541.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,083.48 | $1,083.48 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-548.45 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-548.45 | $548.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,096.90 | $1,096.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-556.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-556.91 | $556.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,113.82 | $1,113.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-509.45 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-509.45 | $509.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,018.90 | $1,018.90 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-489.88 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-489.88 | $489.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $979.76 | $979.76 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $139.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 03/22/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-237.46 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $6.92 | $237.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-231.59 | $0.00 |
| 05/09/2000 | INTEREST | 1999 Interest/Penalty | $2.29 | $231.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 05/17/1999 | PAYMENT | 1998 - Bill Payment | $-120.90 | $0.00 |
| 05/17/1999 | INTEREST | 1998 Interest/Penalty | $1.20 | $120.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 08/13/1998 | PAYMENT | 1997 - Bill Payment | $-126.96 | $0.00 |
| 08/13/1998 | INTEREST | 1997 Interest/Penalty | $4.88 | $126.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 07/09/1996 | PAYMENT | 1995 - Bill Payment | $-100.00 | $0.00 |
| 07/09/1996 | INTEREST | 1995 Interest/Penalty | $2.42 | $100.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-101.39 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $101.39 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 08/30/1994 | PAYMENT | 1993 - Bill Payment | $-102.38 | $0.00 |
| 08/30/1994 | PAYMENT | 1992 - Bill Payment | $-105.36 | $102.38 |
| 08/30/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $207.74 |
| 08/30/1994 | INTEREST | 1993 Interest/Penalty | $2.98 | $217.74 |
| 08/30/1994 | LIEN | 1993 County Held Redemption Payment | $-2.15 | $214.76 |
| 08/30/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $2.15 | $216.91 |
| 08/30/1994 | INTEREST | 1992 Interest/Penalty | $5.96 | $214.76 |
| 08/30/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $208.80 |
| 08/30/1994 | LIEN | 1992 County Held Redemption Payment | $-20.13 | $198.80 |
| 08/30/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $20.13 | $218.93 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $198.80 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $198.80 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $99.40 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |