Tax Account 06-144-09-028
Owners
NOLAN BETTY L
809 S AGUILAR LN
PUEBLO WEST, CO 81007-5112
Account Summary
| Account ID | 06-144-09-028 |
|---|---|
| Account Type | Real Estate |
| Location | 809 S AGUILAR LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,569.08 |
| Taxed incl Special Assessments | $1,569.08 |
| Paid | $1,569.08 |
| 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 | $1,569.08 | $0.00 | $0.00 | $1,569.08 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,392.98 | $0.00 | $0.00 | $1,392.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,408.86 | $0.00 | $0.00 | $1,408.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $998.64 | $0.00 | $0.00 | $998.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,024.00 | $0.00 | $0.00 | $1,024.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $789.92 | $0.00 | $0.00 | $789.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $787.80 | $0.00 | $0.00 | $787.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $641.68 | $0.00 | $0.00 | $641.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $642.44 | $0.00 | $0.00 | $642.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $617.40 | $0.00 | $0.00 | $617.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $612.32 | $0.00 | $0.00 | $612.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $556.58 | $0.00 | $0.00 | $556.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $553.00 | $0.00 | $0.00 | $553.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,144.42 | $0.00 | $0.00 | $1,144.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,133.90 | $0.00 | $0.00 | $1,133.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,170.72 | $0.00 | $0.00 | $1,170.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,181.34 | $0.00 | $0.00 | $1,181.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,206.78 | $0.00 | $0.00 | $1,206.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,225.42 | $0.00 | $0.00 | $1,225.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,153.60 | $0.00 | $0.00 | $1,153.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,109.28 | $0.00 | $0.00 | $1,109.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,165.04 | $0.00 | $0.00 | $1,165.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,146.16 | $0.00 | $0.00 | $1,146.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,291.30 | $0.00 | $0.00 | $1,291.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,207.12 | $0.00 | $0.00 | $1,207.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $955.90 | $0.00 | $0.00 | $955.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $950.78 | $0.00 | $0.00 | $950.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,080.26 | $0.00 | $0.00 | $1,080.26 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $117.88 | $0.00 | $0.00 | $117.88 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 30.55 | 30.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.81 | 33.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.81 | 33.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-784.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-784.54 | $784.54 |
| 01/19/2026 | Bill | NOLAN BETTY L | $1,569.08 | $1,569.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-679.92 | $16.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-679.92 | $696.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.57 | $1,376.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,392.98 | $1,392.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-687.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.57 | $687.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.57 | $704.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-687.86 | $721.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,408.86 | $1,408.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-488.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.11 | $488.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-488.21 | $499.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.11 | $987.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $998.64 | $998.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-500.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.11 | $500.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.11 | $512.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-500.89 | $523.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,024.00 | $1,024.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-385.36 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.60 | $385.36 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.60 | $394.96 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-385.36 | $404.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $789.92 | $789.92 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-384.30 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.60 | $384.30 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.60 | $393.90 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-384.30 | $403.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $787.80 | $787.80 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.09 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-312.75 | $8.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.09 | $320.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-312.75 | $328.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $641.68 | $641.68 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.09 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-313.13 | $8.09 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-313.13 | $321.22 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.09 | $634.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $642.44 | $642.44 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-303.46 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.24 | $303.46 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-303.46 | $308.70 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.24 | $612.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $617.40 | $617.40 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.24 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-300.92 | $5.24 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-300.92 | $306.16 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.24 | $607.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $612.32 | $612.32 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-273.53 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.76 | $273.53 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.76 | $278.29 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-273.53 | $283.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $556.58 | $556.58 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-271.74 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.76 | $271.74 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-271.74 | $276.50 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.76 | $548.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $553.00 | $553.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-4.94 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-567.27 | $4.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.94 | $572.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-567.27 | $577.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,144.42 | $1,144.42 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-566.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-566.95 | $566.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,133.90 | $1,133.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-585.36 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-585.36 | $585.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,170.72 | $1,170.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-590.67 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-590.67 | $590.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,181.34 | $1,181.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-603.39 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-603.39 | $603.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,206.78 | $1,206.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-612.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-612.71 | $612.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,225.42 | $1,225.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-576.80 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-576.80 | $576.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,153.60 | $1,153.60 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-554.64 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-554.64 | $554.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,109.28 | $1,109.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-582.52 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-582.52 | $582.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,165.04 | $1,165.04 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-573.08 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-573.08 | $573.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,146.16 | $1,146.16 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-645.65 | $0.00 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-645.65 | $645.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,291.30 | $1,291.30 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-603.56 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-603.56 | $603.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,207.12 | $1,207.12 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-477.95 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-477.95 | $477.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $955.90 | $955.90 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-475.39 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-475.39 | $475.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $950.78 | $950.78 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-540.13 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-540.13 | $540.13 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,080.26 | $1,080.26 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-58.94 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-58.94 | $58.94 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.88 | $117.88 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |