Tax Account 95-300-11-001
Owners
NOAH CASEY LEE/ NOAH SHANNON DENISE
792 N MCCLAVE WAY
PUEBLO WEST, CO 81007-2174
Account Summary
| Account ID | 95-300-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 792 N MCCLAVE WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,290.93 |
| Taxed incl Special Assessments | $3,290.93 |
| Paid | $3,290.93 |
| 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 | $3,290.93 | $0.00 | $0.00 | $3,290.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,505.20 | $0.00 | $0.00 | $2,505.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,533.98 | $0.00 | $0.00 | $2,533.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,944.60 | $0.00 | $0.00 | $1,944.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,993.68 | $0.00 | $0.00 | $1,993.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,841.84 | $0.00 | $0.00 | $1,841.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,837.02 | $0.00 | $0.00 | $1,837.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,593.50 | $0.00 | $0.00 | $1,593.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,496.84 | $0.00 | $0.00 | $1,496.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,403.58 | $0.00 | $0.00 | $1,403.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,337.92 | $0.00 | $0.00 | $1,337.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,240.58 | $0.00 | $0.00 | $1,240.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,232.54 | $0.00 | $0.00 | $1,232.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,286.27 | $0.00 | $0.00 | $1,286.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,274.44 | $0.00 | $0.00 | $1,274.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,359.48 | $0.00 | $13.59 | $1,373.07 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,371.06 | $0.00 | $0.00 | $1,371.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,339.66 | $0.00 | $0.00 | $1,339.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,360.32 | $0.00 | $0.00 | $1,360.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,318.70 | $0.00 | $0.00 | $1,318.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,268.06 | $0.00 | $0.00 | $1,268.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,330.50 | $0.00 | $0.00 | $1,330.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,308.96 | $0.00 | $0.00 | $1,308.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,367.94 | $0.00 | $0.00 | $1,367.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,278.78 | $0.00 | $0.00 | $1,278.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,202.32 | $0.00 | $0.00 | $1,202.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,195.90 | $0.00 | $0.00 | $1,195.90 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,158.68 | $0.00 | $0.00 | $1,158.68 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $24.74 | $0.00 | $0.49 | $25.23 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 42.67 | 43.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.91 | 39.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.91 | 39.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.00 | 11.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,645.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,645.47 | $1,645.46 |
| 01/19/2026 | BILL | NOAH CASEY LEE/ NOAH SHANNON DENISE | $3,290.93 | $3,290.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,232.95 | $19.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,232.95 | $1,252.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.65 | $2,485.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,505.20 | $2,505.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,247.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.65 | $1,247.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,247.34 | $1,266.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.65 | $2,514.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,533.98 | $2,533.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-959.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.81 | $959.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.81 | $972.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-959.49 | $985.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,944.60 | $1,944.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-984.03 | $12.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.81 | $996.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-984.03 | $1,009.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,993.68 | $1,993.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-909.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.81 | $909.11 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-909.11 | $920.92 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-11.81 | $1,830.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,841.84 | $1,841.84 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-11.81 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-906.70 | $11.81 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.81 | $918.51 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-906.70 | $930.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,837.02 | $1,837.02 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-10.17 | $0.00 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-786.58 | $10.17 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-786.58 | $796.75 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-10.17 | $1,583.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,593.50 | $1,593.50 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-9.54 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-738.88 | $9.54 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-738.88 | $748.42 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.54 | $1,487.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,496.84 | $1,496.84 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-695.79 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-6.00 | $695.79 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.00 | $701.79 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-695.79 | $707.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,403.58 | $1,403.58 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-663.19 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-5.77 | $663.19 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-663.19 | $668.96 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-5.77 | $1,332.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,337.92 | $1,337.92 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-614.94 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $614.94 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-614.94 | $620.29 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $1,235.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,240.58 | $1,240.58 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-610.92 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $610.92 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $616.27 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-610.92 | $621.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,232.54 | $1,232.54 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-637.58 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $637.58 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-637.58 | $643.13 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.56 | $1,280.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,286.27 | $1,286.27 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-637.22 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-637.22 | $637.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,274.44 | $1,274.44 |
| 07/20/2011 | PAYMENT | 2010 - Bill Payment | $-693.33 | $0.00 |
| 07/20/2011 | INTEREST | 2010 Interest/Penalty | $13.59 | $693.33 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-679.74 | $679.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,359.48 | $1,359.48 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-685.53 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-685.53 | $685.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,371.06 | $1,371.06 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-669.83 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-669.83 | $669.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,339.66 | $1,339.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-680.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-680.16 | $680.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,360.32 | $1,360.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-659.35 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-659.35 | $659.35 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,318.70 | $1,318.70 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-634.03 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-634.03 | $634.03 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,268.06 | $1,268.06 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-665.25 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-665.25 | $665.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,330.50 | $1,330.50 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-654.48 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-654.48 | $654.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,308.96 | $1,308.96 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-683.97 | $0.00 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-683.97 | $683.97 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,367.94 | $1,367.94 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-639.39 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-639.39 | $639.39 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,278.78 | $1,278.78 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-601.16 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-601.16 | $601.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,202.32 | $1,202.32 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-597.95 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-597.95 | $597.95 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,195.90 | $1,195.90 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-579.34 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-579.34 | $579.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,158.68 | $1,158.68 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-25.23 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $0.49 | $25.23 |
| 01/01/1997 | BILL | 1996 Tax Bill | $24.74 | $24.74 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |