Tax Account 06-222-08-007
Owners
PELTIER JON R/PELTIER CONNIE L
1259 S WALDEN CIR
PUEBLO WEST, CO 81007-1985
Account Summary
| Account ID | 06-222-08-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1259 S WALDEN CIR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,464.49 |
| Taxed incl Special Assessments | $2,464.49 |
| Paid | $2,464.49 |
| 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 | $2,464.49 | $0.00 | $0.00 | $2,464.49 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,257.90 | $0.00 | $0.00 | $2,257.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,284.84 | $0.00 | $0.00 | $2,284.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,710.80 | $0.00 | $0.00 | $1,710.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,753.72 | $0.00 | $0.00 | $1,753.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,681.50 | $0.00 | $0.00 | $1,681.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,676.74 | $0.00 | $0.00 | $1,676.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,514.62 | $0.00 | $0.00 | $1,514.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,516.46 | $0.00 | $0.00 | $1,516.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,481.84 | $0.00 | $0.00 | $1,481.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,469.52 | $0.00 | $0.00 | $1,469.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,354.04 | $0.00 | $0.00 | $1,354.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,345.26 | $0.00 | $0.00 | $1,345.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,394.36 | $0.00 | $0.00 | $1,394.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,381.54 | $0.00 | $0.00 | $1,381.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,489.00 | $0.00 | $0.00 | $1,489.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,501.88 | $0.00 | $0.00 | $1,501.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,472.52 | $0.00 | $0.00 | $1,472.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,495.24 | $0.00 | $0.00 | $1,495.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,394.74 | $0.00 | $0.00 | $1,394.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,341.16 | $0.00 | $0.00 | $1,341.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,380.02 | $0.00 | $0.00 | $1,380.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,357.68 | $0.00 | $0.00 | $1,357.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,442.46 | $0.00 | $0.00 | $1,442.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,348.44 | $0.00 | $0.00 | $1,348.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,244.06 | $0.00 | $0.00 | $1,244.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $120.58 | $0.00 | $0.00 | $120.58 | $0.00 | $0.00 | 9.8834 | 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 | 33.92 | 34.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .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 | $-1,232.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,232.25 | $1,232.24 |
| 01/19/2026 | BILL | PELTIER JON R/PELTIER CONNIE L | $2,464.49 | $2,464.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,110.99 | $17.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.96 | $1,128.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,110.99 | $1,146.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,257.90 | $2,257.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,124.46 | $17.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.96 | $1,142.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,124.46 | $1,160.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,284.84 | $2,284.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-844.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.27 | $844.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.27 | $855.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-844.13 | $866.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,710.80 | $1,710.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-865.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.27 | $865.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.27 | $876.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-865.59 | $888.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,753.72 | $1,753.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-829.97 | $10.78 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.78 | $840.75 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-829.97 | $851.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,681.50 | $1,681.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-827.59 | $10.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.78 | $838.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-827.59 | $849.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,676.74 | $1,676.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-747.64 | $9.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-747.64 | $757.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.67 | $1,504.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,514.62 | $1,514.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-748.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.67 | $748.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-748.56 | $758.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.67 | $1,506.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,516.46 | $1,516.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-734.58 | $6.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.34 | $740.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-734.58 | $747.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,481.84 | $1,481.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-728.42 | $6.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-728.42 | $734.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.34 | $1,463.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,469.52 | $1,469.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-671.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.84 | $671.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.84 | $677.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-671.18 | $682.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,354.04 | $1,354.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-666.79 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.84 | $666.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-666.79 | $672.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.84 | $1,339.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,345.26 | $1,345.26 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-691.16 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $691.16 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-691.16 | $697.18 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $1,388.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,394.36 | $1,394.36 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-690.77 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-690.77 | $690.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,381.54 | $1,381.54 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-744.50 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-744.50 | $744.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,489.00 | $1,489.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-750.94 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-750.94 | $750.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,501.88 | $1,501.88 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-736.26 | $0.00 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-736.26 | $736.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,472.52 | $1,472.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-747.62 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-747.62 | $747.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,495.24 | $1,495.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-697.37 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-697.37 | $697.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,394.74 | $1,394.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-670.58 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-670.58 | $670.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,341.16 | $1,341.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-690.01 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-690.01 | $690.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,380.02 | $1,380.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-678.84 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-678.84 | $678.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,357.68 | $1,357.68 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-721.23 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-721.23 | $721.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,442.46 | $1,442.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-674.22 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-674.22 | $674.22 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,348.44 | $1,348.44 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-622.03 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-622.03 | $622.03 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,244.06 | $1,244.06 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-60.29 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-60.29 | $60.29 |
| 01/01/2000 | BILL | 1999 Tax Bill | $120.58 | $120.58 |
| 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 |