Tax Account 06-154-01-009
Owners
WALDENMEYER JAMES R/WALDENMEYER CAROL J
753 S KNOX DR
PUEBLO WEST, CO 81007-2669
Account Summary
| Account ID | 06-154-01-009 |
|---|---|
| Account Type | Real Estate |
| Location | 753 S KNOX DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,397.18 |
| Taxed incl Special Assessments | $2,397.18 |
| Paid | $2,397.18 |
| 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 | $2,397.18 | $0.00 | $0.00 | $2,397.18 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,067.82 | $0.00 | $0.00 | $2,067.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,091.46 | $0.00 | $0.00 | $2,091.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,845.10 | $0.00 | $0.00 | $1,845.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,932.52 | $0.00 | $0.00 | $1,932.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,549.28 | $0.00 | $0.00 | $1,549.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,544.40 | $0.00 | $0.00 | $1,544.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,230.36 | $0.00 | $0.00 | $1,230.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,231.84 | $0.00 | $0.00 | $1,231.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,093.32 | $0.00 | $0.00 | $1,093.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,866.30 | $0.00 | $0.00 | $1,866.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,711.28 | $0.00 | $0.00 | $1,711.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,700.18 | $0.00 | $0.00 | $1,700.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,717.76 | $0.00 | $0.00 | $1,717.76 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,701.96 | $0.00 | $0.00 | $1,701.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,869.68 | $0.00 | $0.00 | $1,869.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,885.34 | $0.00 | $0.00 | $1,885.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,029.96 | $0.00 | $0.00 | $2,029.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,054.18 | $0.00 | $0.00 | $2,054.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,987.82 | $0.00 | $0.00 | $1,987.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,911.48 | $0.00 | $0.00 | $1,911.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,948.48 | $0.00 | $0.00 | $1,948.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,916.92 | $0.00 | $0.00 | $1,916.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $380.04 | $0.00 | $0.00 | $380.04 | $0.00 | $0.00 | 10.6454 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.96 | 42.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.94 | 42.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.94 | 42.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001875 | $-2,397.18 | $0.00 |
| 01/19/2026 | Bill | WALDENMEYER JAMES R/WALDENMEYER CAROL J | $2,397.18 | $2,397.18 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,012.73 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-21.18 | $1,012.73 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,012.73 | $1,033.91 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-21.18 | $2,046.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,067.82 | $2,067.82 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,049.10 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-42.36 | $2,049.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,091.46 | $2,091.46 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,812.14 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-32.96 | $1,812.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,845.10 | $1,845.10 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-949.78 | $0.00 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-16.48 | $949.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-949.78 | $966.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.48 | $1,916.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,932.52 | $1,932.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-760.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.46 | $760.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.46 | $774.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-760.18 | $789.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,549.28 | $1,549.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-757.74 | $14.46 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-757.74 | $772.20 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-14.46 | $1,529.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,544.40 | $1,544.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-602.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.39 | $602.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-602.79 | $615.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.39 | $1,217.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,230.36 | $1,230.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-603.53 | $12.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-603.53 | $615.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.39 | $1,219.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,231.84 | $1,231.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-538.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.05 | $538.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-538.61 | $546.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.05 | $1,085.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,093.32 | $1,093.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-925.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.05 | $925.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.05 | $933.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-925.10 | $941.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,866.30 | $1,866.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-848.26 | $7.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-848.26 | $855.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.38 | $1,703.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,711.28 | $1,711.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.38 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-842.71 | $7.38 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.38 | $850.09 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-842.71 | $857.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,700.18 | $1,700.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-851.46 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.42 | $851.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.42 | $858.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-851.46 | $866.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,717.76 | $1,717.76 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-850.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-850.98 | $850.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,701.96 | $1,701.96 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-934.84 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-934.84 | $934.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,869.68 | $1,869.68 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-942.67 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-942.67 | $942.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,885.34 | $1,885.34 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,014.98 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,014.98 | $1,014.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,029.96 | $2,029.96 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,027.09 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,027.09 | $1,027.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,054.18 | $2,054.18 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-993.91 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-993.91 | $993.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,987.82 | $1,987.82 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-955.74 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-955.74 | $955.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,911.48 | $1,911.48 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-974.24 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-974.24 | $974.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,948.48 | $1,948.48 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-958.46 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-958.46 | $958.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,916.92 | $1,916.92 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-190.02 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-190.02 | $190.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $380.04 | $380.04 |