Tax Account 14-090-06-013
Owners
WALDEN BEN H/WALDEN MARILYN E
2223 HARVEY PL
PUEBLO, CO 81006-1826
Account Summary
| Account ID | 14-090-06-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2223 HARVEY PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,707.61 |
| Taxed incl Special Assessments | $1,707.61 |
| Paid | $1,724.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,707.61 | $0.00 | $17.08 | $1,724.69 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,249.70 | $0.00 | $12.49 | $1,262.19 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,263.20 | $0.00 | $0.00 | $1,263.20 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $792.32 | $0.00 | $0.00 | $792.32 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $826.40 | $0.00 | $0.00 | $826.40 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $697.86 | $0.00 | $0.00 | $697.86 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $684.98 | $0.00 | $0.00 | $684.98 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $589.84 | $0.00 | $0.00 | $589.84 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $604.00 | $0.00 | $0.00 | $604.00 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $601.04 | $0.00 | $0.00 | $601.04 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $597.40 | $0.00 | $0.00 | $597.40 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $547.64 | $0.00 | $0.00 | $547.64 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $544.38 | $0.00 | $0.00 | $544.38 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $590.60 | $0.00 | $0.00 | $590.60 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,162.58 | $0.00 | $0.00 | $1,162.58 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,229.10 | $0.00 | $0.00 | $1,229.10 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,236.88 | $0.00 | $0.00 | $1,236.88 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,198.04 | $0.00 | $11.98 | $1,210.02 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,213.06 | $0.00 | $0.00 | $1,213.06 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,227.96 | $0.00 | $0.00 | $1,227.96 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,195.02 | $0.00 | $0.00 | $1,195.02 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,186.22 | $0.00 | $0.00 | $1,186.22 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,172.44 | $0.00 | $11.72 | $1,184.16 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,256.50 | $0.00 | $0.00 | $1,256.50 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,188.14 | $0.00 | $0.00 | $1,188.14 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,142.46 | $0.00 | $0.00 | $1,142.46 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,037.72 | $0.00 | $0.00 | $1,037.72 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $887.38 | $0.00 | $0.00 | $887.38 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $893.76 | $0.00 | $0.00 | $893.76 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $912.96 | $0.00 | $0.00 | $912.96 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $890.94 | $0.00 | $0.00 | $890.94 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $853.54 | $0.00 | $0.00 | $853.54 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $853.54 | $0.00 | $0.00 | $853.54 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $807.46 | $0.00 | $0.00 | $807.46 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $812.46 | $0.00 | $0.00 | $812.46 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $794.96 | $0.00 | $0.00 | $794.96 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2026 | PAYMENT | WALDEN BEN H/WALDEN MARILYN E CHECK 000000000005851 | $-870.88 | $0.00 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $17.08 | $870.88 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005779 | $-853.81 | $853.80 |
| 01/19/2026 | BILL | WALDEN BEN H/WALDEN MARILYN E | $1,707.61 | $1,707.61 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-15.46 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-621.88 | $15.46 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $12.49 | $637.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-609.69 | $624.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.16 | $1,234.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,249.70 | $1,249.70 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-616.44 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-15.16 | $616.44 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-15.16 | $631.60 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-616.44 | $646.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,263.20 | $1,263.20 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-386.77 | $0.00 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-9.39 | $386.77 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-386.77 | $396.16 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-9.39 | $782.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $792.32 | $792.32 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-403.81 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-9.39 | $403.81 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-403.81 | $413.20 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-9.39 | $817.01 |
| 01/01/2022 | BILL | 2021 Tax Bill | $826.40 | $826.40 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-340.68 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.25 | $340.68 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-340.68 | $348.93 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.25 | $689.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $697.86 | $697.86 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-334.24 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-8.25 | $334.24 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-334.24 | $342.49 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-8.25 | $676.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $684.98 | $684.98 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-7.05 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-287.87 | $7.05 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-287.87 | $294.92 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-7.05 | $582.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $589.84 | $589.84 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-7.05 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-294.95 | $7.05 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-294.95 | $302.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-7.05 | $596.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $604.00 | $604.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-295.81 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-4.71 | $295.81 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-4.71 | $300.52 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-295.81 | $305.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $601.04 | $601.04 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-4.71 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-293.99 | $4.71 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.71 | $298.70 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-293.99 | $303.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $597.40 | $597.40 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-269.50 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.32 | $269.50 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-269.50 | $273.82 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-4.32 | $543.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $547.64 | $547.64 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-4.32 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-267.87 | $4.32 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-267.87 | $272.19 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.32 | $540.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $544.38 | $544.38 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-290.63 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-4.67 | $290.63 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.67 | $295.30 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-290.63 | $299.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $590.60 | $590.60 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,162.58 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,162.58 | $1,162.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-614.55 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-614.55 | $614.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,229.10 | $1,229.10 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,236.88 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,236.88 | $1,236.88 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,210.02 | $0.00 |
| 05/28/2009 | INTEREST | 2008 Interest/Penalty | $11.98 | $1,210.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,198.04 | $1,198.04 |
| 05/28/2008 | PAYMENT | 2007 - Bill Payment | $-606.53 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-606.53 | $606.53 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,213.06 | $1,213.06 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,227.96 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,227.96 | $1,227.96 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,195.02 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,195.02 | $1,195.02 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-1,186.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,186.22 | $1,186.22 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-597.94 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $11.72 | $597.94 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-586.22 | $586.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,172.44 | $1,172.44 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,256.50 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,256.50 | $1,256.50 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-1,188.14 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,188.14 | $1,188.14 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,142.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,142.46 | $1,142.46 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,037.72 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,037.72 | $1,037.72 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-887.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $887.38 | $887.38 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-893.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $893.76 | $893.76 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-912.96 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $912.96 | $912.96 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-890.94 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $890.94 | $890.94 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-853.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $853.54 | $853.54 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-426.77 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-426.77 | $426.77 |
| 01/01/1994 | BILL | 1993 Tax Bill | $853.54 | $853.54 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-807.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $807.46 | $807.46 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-812.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $812.46 | $812.46 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-794.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $794.96 | $794.96 |