Tax Account 06-222-08-005
Owners
PIERCE BENJAMIN P
1241 S WALDEN CIR
PUEBLO WEST, CO 81007-1985
Account Summary
| Account ID | 06-222-08-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1241 S WALDEN CIR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,347.75 |
| Taxed incl Special Assessments | $2,347.75 |
| Paid | $2,347.75 |
| 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 | $2,347.75 | $0.00 | $0.00 | $2,347.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,056.64 | $0.00 | $0.00 | $2,056.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,081.26 | $0.00 | $0.00 | $2,081.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,796.38 | $0.00 | $0.00 | $1,796.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,841.70 | $0.00 | $0.00 | $1,841.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,475.08 | $0.00 | $0.00 | $1,475.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,470.68 | $0.00 | $0.00 | $1,470.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,328.96 | $0.00 | $0.00 | $1,328.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,330.56 | $0.00 | $0.00 | $1,330.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,312.76 | $0.00 | $0.00 | $1,312.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,301.86 | $0.00 | $0.00 | $1,301.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,199.04 | $0.00 | $0.00 | $1,199.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,191.26 | $0.00 | $0.00 | $1,191.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,238.56 | $0.00 | $0.00 | $1,238.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,227.16 | $0.00 | $0.00 | $1,227.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,321.84 | $0.00 | $0.00 | $1,321.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,333.12 | $0.00 | $0.00 | $1,333.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,282.70 | $0.00 | $0.00 | $1,282.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,302.50 | $0.00 | $0.00 | $1,302.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,206.82 | $0.00 | $0.00 | $1,206.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,160.46 | $0.00 | $0.00 | $1,160.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,197.68 | $0.00 | $11.98 | $1,209.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,178.28 | $0.00 | $0.00 | $1,178.28 | $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 | $7.51 | $195.31 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $10.00 | $5.60 | $202.40 | $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 |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $1.55 | $53.27 | $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 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $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 | 32.29 | 32.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,173.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,173.88 | $1,173.87 |
| 01/19/2026 | BILL | PIERCE BENJAMIN P | $2,347.75 | $2,347.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,011.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.58 | $1,011.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.58 | $1,028.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,011.74 | $1,044.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,056.64 | $2,056.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,024.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.58 | $1,024.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,024.05 | $1,040.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.58 | $2,064.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,081.26 | $2,081.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-886.36 | $11.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.83 | $898.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-886.36 | $910.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,796.38 | $1,796.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-909.02 | $11.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.83 | $920.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-909.02 | $932.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,841.70 | $1,841.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-728.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.46 | $728.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.46 | $737.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-728.08 | $747.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,475.08 | $1,475.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-725.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.46 | $725.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-725.88 | $735.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.46 | $1,461.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,470.68 | $1,470.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-656.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.48 | $656.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.48 | $664.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-656.00 | $672.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,328.96 | $1,328.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-656.80 | $8.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-656.80 | $665.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.48 | $1,322.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,330.56 | $1,330.56 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,301.52 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.24 | $1,301.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,312.76 | $1,312.76 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,290.62 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.24 | $1,290.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,301.86 | $1,301.86 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,188.70 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-10.34 | $1,188.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,199.04 | $1,199.04 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,180.92 | $0.00 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-10.34 | $1,180.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,191.26 | $1,191.26 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,227.86 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-10.70 | $1,227.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,238.56 | $1,238.56 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,227.16 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,227.16 | $1,227.16 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-660.92 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-660.92 | $660.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,321.84 | $1,321.84 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-666.56 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-666.56 | $666.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,333.12 | $1,333.12 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-641.35 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-641.35 | $641.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,282.70 | $1,282.70 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-651.25 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-651.25 | $651.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,302.50 | $1,302.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-603.41 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-603.41 | $603.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,206.82 | $1,206.82 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-580.23 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-580.23 | $580.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,160.46 | $1,160.46 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-610.82 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $11.98 | $610.82 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-598.84 | $598.84 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,197.68 | $1,197.68 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-589.14 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-589.14 | $589.14 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,178.28 | $1,178.28 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 07/18/2002 | LIEN | 2000 Redemption Payment | $-230.36 | $0.00 |
| 07/18/2002 | LIEN | 2000 Redemption Interest/Fee | $30.05 | $230.36 |
| 07/18/2002 | LIEN | 1999 Redemption Payment | $-149.66 | $200.31 |
| 07/18/2002 | LIEN | 1999 Redemption Interest/Fee | $36.66 | $349.97 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $313.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $559.11 |
| 08/02/2001 | PAYMENT | 2000 - Bill Payment | $-195.31 | $313.31 |
| 08/02/2001 | INTEREST | 2000 Interest/Penalty | $7.51 | $508.62 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $200.31 | $501.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.80 | $300.80 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-99.00 | $113.00 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $212.00 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $5.60 | $222.00 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $216.40 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $113.00 | $206.40 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-93.40 | $93.40 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $186.80 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 07/29/1997 | PAYMENT | 1996 - Bill Payment | $-53.27 | $0.00 |
| 07/29/1997 | INTEREST | 1996 Interest/Penalty | $1.55 | $53.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-128.19 | $0.00 |
| 06/21/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $128.19 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 02/02/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |