Tax Account 06-154-05-002
Owners
NOLEN ALASDAIR S
839 S SWEETWATER DR
PUEBLO WEST, CO 81007-7019
NOLEN AUDREY B
Account Summary
| Account ID | 06-154-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 839 S SWEETWATER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,750.67 |
| Taxed incl Special Assessments | $1,750.67 |
| Paid | $875.34 |
| Bill Total | $1,750.67 |
| Interest | $0.00 |
| Bill Balance | $875.33 |
| Prior Billed* | $875.33 |
| Total Account Balance** | $875.33 |
| 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 | $1,438.86 | $0.00 | $0.00 | $1,438.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,455.38 | $0.00 | $0.00 | $1,455.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,544.24 | $0.00 | $0.00 | $1,544.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,582.76 | $0.00 | $0.00 | $1,582.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,120.34 | $0.00 | $0.00 | $1,120.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,117.28 | $0.00 | $0.00 | $1,117.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $955.14 | $0.00 | $0.00 | $955.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $956.28 | $0.00 | $0.00 | $956.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $900.94 | $0.00 | $0.00 | $900.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $893.46 | $0.00 | $0.00 | $893.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $861.04 | $0.00 | $0.00 | $861.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $855.46 | $0.00 | $0.00 | $855.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $878.83 | $0.00 | $0.00 | $878.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $870.76 | $0.00 | $0.00 | $870.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $926.92 | $0.00 | $0.00 | $926.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $896.74 | $0.00 | $0.00 | $896.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $904.10 | $0.00 | $0.00 | $904.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $918.04 | $0.00 | $18.36 | $936.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $876.60 | $10.00 | $52.60 | $939.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $842.94 | $0.00 | $0.00 | $842.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $875.74 | $0.00 | $0.00 | $875.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $861.56 | $0.00 | $0.00 | $861.56 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $950.64 | $0.00 | $0.00 | $950.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $888.68 | $0.00 | $0.00 | $888.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $224.56 | $0.00 | $0.00 | $224.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $0.00 | $0.00 | $223.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $3.67 | $125.75 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $2.19 | $111.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 24.10 | 12.16 | 12.18 | 12.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.51 | 7.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-875.34 | $875.33 |
| 01/19/2026 | Bill | NOLEN ALASDAIR S | $1,750.67 | $1,750.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-707.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.35 | $707.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-707.08 | $719.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.35 | $1,426.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,438.86 | $1,438.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-715.34 | $12.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-715.34 | $727.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.35 | $1,443.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,455.38 | $1,455.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-761.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.17 | $761.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.17 | $772.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-761.95 | $782.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,544.24 | $1,544.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-781.21 | $10.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.17 | $791.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-781.21 | $801.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,582.76 | $1,582.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-552.99 | $7.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.18 | $560.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-552.99 | $567.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,120.34 | $1,120.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-551.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.18 | $551.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.18 | $558.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-551.46 | $565.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,117.28 | $1,117.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-471.47 | $6.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.10 | $477.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-471.47 | $483.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $955.14 | $955.14 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-472.04 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.10 | $472.04 |
| 01/08/2018 | PAYMENT | 2017 - Bill Payment | $-472.04 | $478.14 |
| 01/08/2018 | PAYMENT | 2017 - Bill Payment | $-6.10 | $950.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $956.28 | $956.28 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.85 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-446.62 | $3.85 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.85 | $450.47 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-446.62 | $454.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $900.94 | $900.94 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.85 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-442.88 | $3.85 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.85 | $446.73 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-442.88 | $450.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $893.46 | $893.46 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-426.81 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.71 | $426.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.71 | $430.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-426.81 | $434.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $861.04 | $861.04 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.71 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-424.02 | $3.71 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.71 | $427.73 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-424.02 | $431.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $855.46 | $855.46 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.79 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-435.62 | $3.79 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-435.62 | $439.41 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.80 | $875.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $878.83 | $878.83 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-435.38 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-435.38 | $435.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $870.76 | $870.76 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-463.46 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-463.46 | $463.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $926.92 | $926.92 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-448.37 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-448.37 | $448.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $896.74 | $896.74 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-904.10 | $0.00 |
| 03/05/2009 | LIEN | 2007 Redemption Payment | $-1,059.08 | $904.10 |
| 03/05/2009 | LIEN | 2007 Redemption Interest/Fee | $117.68 | $1,963.18 |
| 03/05/2009 | LIEN | 2006 Redemption Payment | $-1,172.22 | $1,845.50 |
| 03/05/2009 | LIEN | 2006 Redemption Interest/Fee | $221.02 | $3,017.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $904.10 | $2,796.70 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $941.40 | $1,892.60 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-936.40 | $951.20 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $18.36 | $1,887.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $918.04 | $1,869.24 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-929.20 | $951.20 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,880.40 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $52.60 | $1,890.40 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,837.80 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $951.20 | $1,827.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $876.60 | $876.60 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-842.94 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $842.94 | $842.94 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-875.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $875.74 | $875.74 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-861.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $861.56 | $861.56 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-950.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $950.64 | $950.64 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-888.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $888.68 | $888.68 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-224.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $224.56 | $224.56 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-223.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $223.36 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-125.75 | $0.00 |
| 06/12/1998 | INTEREST | 1997 Interest/Penalty | $3.67 | $125.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-111.89 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $2.19 | $111.89 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-54.85 | $0.00 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |