Tax Account 06-143-01-010
Owners
NOLAN CHRISTINA R
726 S LEGEND LN
PUEBLO WEST, CO 81007-1793
Account Summary
| Account ID | 06-143-01-010 |
|---|---|
| Account Type | Real Estate |
| Location | 726 S LEGEND LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,394.70 |
| Taxed incl Special Assessments | $2,394.70 |
| Paid | $1,197.35 |
| Bill Total | $2,394.70 |
| Interest | $0.00 |
| Bill Balance | $1,197.35 |
| Prior Billed* | $1,197.35 |
| Total Account Balance** | $1,197.35 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,247.88 | $0.00 | $0.00 | $2,247.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,273.70 | $0.00 | $0.00 | $2,273.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,866.34 | $0.00 | $0.00 | $1,866.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,913.70 | $0.00 | $0.00 | $1,913.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,528.20 | $0.00 | $0.00 | $1,528.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,523.84 | $0.00 | $0.00 | $1,523.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,307.16 | $0.00 | $0.00 | $1,307.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,308.74 | $0.00 | $0.00 | $1,308.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,269.20 | $0.00 | $0.00 | $1,269.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,258.64 | $0.00 | $0.00 | $1,258.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,150.64 | $0.00 | $0.00 | $1,150.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,143.18 | $0.00 | $0.00 | $1,143.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,181.44 | $0.00 | $0.00 | $1,181.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,170.58 | $0.00 | $0.00 | $1,170.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,218.46 | $0.00 | $0.00 | $1,218.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,229.26 | $0.00 | $12.29 | $1,241.55 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,237.76 | $0.00 | $0.00 | $1,237.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $359.10 | $0.00 | $0.00 | $359.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $2.84 | $286.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $2.73 | $275.35 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $5.56 | $283.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $2.74 | $276.28 | $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 | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $2.39 | $122.09 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $13.50 | $7.32 | $142.90 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $2.93 | $100.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $12.15 | $5.85 | $115.58 | $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 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $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 | 32.81 | 16.56 | 16.58 | 16.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,197.35 | $1,197.35 |
| 01/19/2026 | Bill | NOLAN CHRISTINA R | $2,394.70 | $2,394.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,106.05 | $17.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,106.05 | $1,123.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.89 | $2,229.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,247.88 | $2,247.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,118.96 | $17.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,118.96 | $1,136.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.89 | $2,255.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,273.70 | $2,273.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-920.87 | $12.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-920.87 | $933.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.30 | $1,854.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,866.34 | $1,866.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.60 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,889.10 | $24.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,913.70 | $1,913.70 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-754.30 | $0.00 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-9.80 | $754.30 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-9.80 | $764.10 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-754.30 | $773.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,528.20 | $1,528.20 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.80 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-752.12 | $9.80 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.80 | $761.92 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-752.12 | $771.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,523.84 | $1,523.84 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.34 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-645.24 | $8.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.34 | $653.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-645.24 | $661.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,307.16 | $1,307.16 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-646.03 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.34 | $646.03 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-646.03 | $654.37 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.34 | $1,300.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,308.74 | $1,308.74 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-629.17 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.43 | $629.17 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.43 | $634.60 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-629.17 | $640.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,269.20 | $1,269.20 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.43 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-623.89 | $5.43 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-623.89 | $629.32 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.43 | $1,253.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,258.64 | $1,258.64 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-570.36 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.96 | $570.36 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-570.36 | $575.32 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.96 | $1,145.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,150.64 | $1,150.64 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-566.63 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.96 | $566.63 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.96 | $571.59 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-566.63 | $576.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,143.18 | $1,143.18 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.10 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-585.62 | $5.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.10 | $590.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-585.62 | $595.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,181.44 | $1,181.44 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-585.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-585.29 | $585.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,170.58 | $1,170.58 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,218.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,218.46 | $1,218.46 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-614.63 | $0.00 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-626.92 | $614.63 |
| 05/05/2010 | INTEREST | 2009 Interest/Penalty | $12.29 | $1,241.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,229.26 | $1,229.26 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,237.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,237.76 | $1,237.76 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-179.55 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-179.55 | $179.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $359.10 | $359.10 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-286.36 | $0.00 |
| 05/04/2007 | INTEREST | 2006 Interest/Penalty | $2.84 | $286.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 05/11/2006 | PAYMENT | 2005 - Bill Payment | $-275.35 | $0.00 |
| 05/11/2006 | INTEREST | 2005 Interest/Penalty | $2.73 | $275.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-283.60 | $0.00 |
| 06/07/2005 | INTEREST | 2004 Interest/Penalty | $5.56 | $283.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 05/26/2004 | PAYMENT | 2003 - Bill Payment | $-276.28 | $0.00 |
| 05/26/2004 | INTEREST | 2003 Interest/Penalty | $2.74 | $276.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-192.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 09/14/1999 | LIEN | 1998 Redemption Payment | $-133.02 | $0.00 |
| 09/14/1999 | LIEN | 1998 Redemption Interest/Fee | $5.93 | $133.02 |
| 09/14/1999 | LIEN | 1997 Redemption Payment | $-174.47 | $127.09 |
| 09/14/1999 | LIEN | 1997 Redemption Interest/Fee | $27.57 | $301.56 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-122.09 | $273.99 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $396.08 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $127.09 | $393.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $266.60 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $146.90 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-129.40 | $160.40 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $289.80 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.32 | $276.30 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $146.90 | $268.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 07/24/1997 | PAYMENT | 1996 - Bill Payment | $-100.75 | $0.00 |
| 07/24/1997 | INTEREST | 1996 Interest/Penalty | $2.93 | $100.75 |
| 07/24/1997 | LIEN | 1995 Redemption Payment | $-140.53 | $97.82 |
| 07/24/1997 | LIEN | 1995 Redemption Interest/Fee | $20.95 | $238.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $217.40 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $119.58 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $223.01 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $235.16 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $229.31 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $119.58 | $217.16 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-101.39 | $0.00 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $101.39 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |