Tax Account 06-222-08-001
Owners
MILLER NOAH LEE/MILLER ARLA FERN
1211 S WALDEN CIR
PUEBLO WEST, CO 81007-1985
Account Summary
| Account ID | 06-222-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1211 S WALDEN CIR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,102.28 |
| Taxed incl Special Assessments | $3,102.28 |
| Paid | $3,102.28 |
| 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 | $3,102.28 | $0.00 | $0.00 | $3,102.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,616.32 | $0.00 | $0.00 | $2,616.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,647.40 | $0.00 | $0.00 | $2,647.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,788.46 | $0.00 | $0.00 | $2,788.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,858.54 | $0.00 | $0.00 | $2,858.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,731.62 | $0.00 | $0.00 | $1,731.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.42 | $0.00 | $3.44 | $347.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $460.78 | $0.00 | $0.00 | $460.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $456.92 | $0.00 | $0.00 | $456.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $457.28 | $0.00 | $0.00 | $457.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $454.30 | $0.00 | $0.00 | $454.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $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 | $0.00 | $723.98 | $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 | $0.00 | $0.00 | $258.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $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 | $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 | $187.80 | $0.00 | $0.00 | $187.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $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 | $0.00 | $143.12 | $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 | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 42.69 | 43.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.41 | 40.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.41 | 40.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,551.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,551.14 | $1,551.14 |
| 01/19/2026 | BILL | MILLER NOAH LEE/MILLER ARLA FERN | $3,102.28 | $3,102.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,287.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.41 | $1,287.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.41 | $1,308.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,287.75 | $1,328.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,616.32 | $2,616.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,303.29 | $20.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,303.29 | $1,323.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.41 | $2,626.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,647.40 | $2,647.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,375.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.37 | $1,375.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.37 | $1,394.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,375.86 | $1,412.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,788.46 | $2,788.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,410.90 | $18.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.37 | $1,429.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,410.90 | $1,447.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,858.54 | $2,858.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-854.71 | $11.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-854.71 | $865.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.10 | $1,720.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,731.62 | $1,731.62 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.11 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-346.75 | $1.11 |
| 05/15/2020 | INTEREST | 2019 Interest/Penalty | $3.44 | $347.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $344.42 | $344.42 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $0.00 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-343.50 | $1.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $344.60 | $344.60 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $0.55 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $172.51 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $173.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $345.02 | $345.02 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-229.85 | $0.54 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-229.85 | $230.39 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $460.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $460.78 | $460.78 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $228.46 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $456.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $456.92 | $456.92 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $228.10 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $228.64 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $456.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $457.28 | $457.28 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-226.61 | $0.54 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $227.15 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-226.61 | $227.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $454.30 | $454.30 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-284.59 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $284.59 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $285.27 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-284.59 | $285.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $570.54 | $570.54 |
| 03/28/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $284.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.86 | $568.86 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-717.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.96 | $717.96 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-723.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.98 | $723.98 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-550.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $550.44 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-558.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-268.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $268.30 | $268.30 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-258.00 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $258.00 | $258.00 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-187.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.80 | $187.80 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $186.80 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-70.16 | $0.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-70.16 | $70.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |