Tax Account 06-222-07-012
Owners
CONLEY WILLIAM/CONLEY MARTHA
1258 S WALDEN CIR
PUEBLO WEST, CO 81007-1984
Account Summary
| Account ID | 06-222-07-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1252 S WALDEN CIR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $290.79 |
| Taxed incl Special Assessments | $290.79 |
| Paid | $290.79 |
| 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 | $290.79 | $0.00 | $0.00 | $290.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $102.90 | $0.00 | $0.00 | $102.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $104.85 | $0.00 | $0.00 | $104.85 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $167.56 | $0.00 | $0.00 | $167.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $171.96 | $0.00 | $5.16 | $177.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.30 | $0.00 | $0.00 | $143.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $142.92 | $0.00 | $0.00 | $142.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.98 | $0.00 | $0.00 | $143.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $575.04 | $0.00 | $11.50 | $586.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $662.38 | $0.00 | $0.00 | $662.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $656.84 | $0.00 | $0.00 | $656.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $657.36 | $0.00 | $0.00 | $657.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $653.08 | $0.00 | $0.00 | $653.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $770.24 | $0.00 | $0.00 | $770.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $767.96 | $0.00 | $0.00 | $767.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $0.00 | $717.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $10.86 | $734.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $0.00 | $550.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $268.30 | $0.00 | $0.00 | $268.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $258.00 | $10.00 | $18.06 | $286.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $10.00 | $16.68 | $304.72 | $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 | $10.52 | $273.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $10.00 | $14.75 | $270.55 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $187.80 | $0.00 | $5.63 | $193.43 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $10.00 | $13.08 | $209.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $2.86 | $145.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $13.50 | $3.10 | $68.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $5.03 | $130.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $5.03 | $130.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $4.40 | $130.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $10.00 | $7.84 | $138.50 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $121.64 | $0.00 | $0.00 | $121.64 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001196 | $-290.79 | $0.00 |
| 01/19/2026 | BILL | CONLEY WILLIAM/CONLEY MARTHA | $290.79 | $290.79 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $201.83 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-98.76 | $-201.83 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-4.14 | $-103.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $102.90 | $-98.93 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-4.96 | $-201.83 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-301.72 | $-196.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $104.85 | $104.85 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-165.36 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2.20 | $165.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $167.56 | $167.56 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-2.27 | $0.00 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-174.85 | $2.27 |
| 07/29/2022 | INTEREST | 2021 Interest/Penalty | $5.16 | $177.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $171.96 | $171.96 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-141.46 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $141.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $143.30 | $143.30 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-141.08 | $1.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $142.92 | $142.92 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $0.00 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-71.07 | $0.92 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-71.07 | $71.99 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $143.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $143.98 | $143.98 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-1.88 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-584.66 | $1.88 |
| 06/08/2018 | INTEREST | 2017 Interest/Penalty | $11.50 | $586.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $575.04 | $575.04 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-1.56 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-660.82 | $1.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $662.38 | $662.38 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-655.28 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.56 | $655.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $656.84 | $656.84 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-327.90 | $0.78 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $328.68 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-327.90 | $329.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $657.36 | $657.36 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.56 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-651.52 | $1.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $653.08 | $653.08 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-1.84 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-768.40 | $1.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $770.24 | $770.24 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-767.96 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $767.96 | $767.96 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-358.98 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-358.98 | $358.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.96 | $717.96 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-369.23 | $0.00 |
| 07/09/2010 | INTEREST | 2009 Interest/Penalty | $10.86 | $369.23 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-365.61 | $358.37 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.98 | $723.98 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-275.22 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-275.22 | $275.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $550.44 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-279.47 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-279.47 | $279.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-268.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $268.30 | $268.30 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-276.06 | $0.00 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $276.06 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $286.06 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $18.06 | $276.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $258.00 | $258.00 |
| 12/01/2005 | LIEN | 2004 Redemption Payment | $-326.53 | $0.00 |
| 12/01/2005 | LIEN | 2004 Redemption Interest/Fee | $17.81 | $326.53 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $308.72 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-294.72 | $318.72 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $613.44 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $16.68 | $603.44 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $308.72 | $586.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 09/12/2003 | LIEN | 2002 Redemption Payment | $-283.10 | $0.00 |
| 09/12/2003 | LIEN | 2002 Redemption Interest/Fee | $4.64 | $283.10 |
| 09/12/2003 | LIEN | 2001 Redemption Payment | $-309.03 | $278.46 |
| 09/12/2003 | LIEN | 2001 Redemption Interest/Fee | $34.48 | $587.49 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-273.46 | $553.01 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $10.52 | $826.47 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $278.46 | $815.95 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $537.49 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $274.55 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-260.55 | $284.55 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.75 | $545.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $530.35 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $274.55 | $520.35 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 12/27/2001 | LIEN | 2000 Redemption Payment | $-213.31 | $0.00 |
| 12/27/2001 | LIEN | 2000 Redemption Interest/Fee | $14.88 | $213.31 |
| 12/27/2001 | LIEN | 1999 Redemption Payment | $-258.31 | $198.43 |
| 12/27/2001 | LIEN | 1999 Redemption Interest/Fee | $44.43 | $456.74 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-193.43 | $412.31 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $5.63 | $605.74 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $198.43 | $600.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.80 | $401.68 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-199.88 | $213.88 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $413.76 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $423.76 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $13.08 | $413.76 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $213.88 | $400.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $186.80 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 09/16/1998 | LIEN | 1997 Redemption Payment | $-158.03 | $0.00 |
| 09/16/1998 | LIEN | 1997 Redemption Interest/Fee | $7.05 | $158.03 |
| 09/16/1998 | LIEN | 1996 Redemption Payment | $-89.45 | $150.98 |
| 09/16/1998 | LIEN | 1996 Redemption Interest/Fee | $17.13 | $240.43 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $150.98 | $223.30 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-145.98 | $72.32 |
| 06/09/1998 | INTEREST | 1997 Interest/Penalty | $2.86 | $218.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $215.44 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $72.32 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-54.82 | $85.82 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $3.10 | $140.64 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $137.54 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $72.32 | $124.04 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 03/30/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 03/17/1995 | LIEN | 1993 Tax Lien - Canceled | $-135.71 | $125.68 |
| 03/17/1995 | LIEN | 1992 Tax Lien - Canceled | $-135.71 | $261.39 |
| 03/17/1995 | LIEN | 1991 Tax Lien - Canceled | $-135.08 | $397.10 |
| 03/17/1995 | LIEN | 1990 Tax Lien - Canceled | $-146.50 | $532.18 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $678.68 |
| 08/08/1994 | PAYMENT | 1993 - Bill Payment | $-130.71 | $553.00 |
| 08/08/1994 | INTEREST | 1993 Interest/Penalty | $5.03 | $683.71 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $135.71 | $678.68 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $542.97 |
| 08/20/1993 | PAYMENT | 1992 - Bill Payment | $-130.71 | $417.29 |
| 08/20/1993 | INTEREST | 1992 Interest/Penalty | $5.03 | $548.00 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $135.71 | $542.97 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $407.26 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-130.08 | $281.58 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $4.40 | $411.66 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $135.08 | $407.26 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $272.18 |
| 12/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $146.50 |
| 12/19/1991 | PAYMENT | 1990 - Bill Payment | $-128.50 | $156.50 |
| 12/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $285.00 |
| 12/19/1991 | INTEREST | 1990 Interest/Penalty | $7.84 | $275.00 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $146.50 | $267.16 |
| 01/31/1991 | PAYMENT | 1989 - Bill Payment | $-121.64 | $120.66 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $242.30 |
| 01/01/1990 | BILL | 1989 Tax Bill | $121.64 | $121.64 |