Tax Account 95-300-11-002
Owners
NOAH CASEY LEE/ NOAH SHANNON DENISE
792 N MCCLAVE WAY
PUEBLO WEST, CO 81007-2174
Account Summary
| Account ID | 95-300-11-002 |
|---|---|
| Account Type | Real Estate |
| Location | 640 E PARADISE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $774.04 |
| 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 | $739.46 | $5.00 | $29.58 | $774.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $10.00 | $55.58 | $992.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.97 | $0.00 | $0.00 | $102.97 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $94.32 | $0.00 | $0.94 | $95.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $96.98 | $0.00 | $0.00 | $96.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $93.20 | $0.00 | $0.00 | $93.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $92.96 | $0.00 | $0.00 | $92.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $46.80 | $0.00 | $0.00 | $46.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $46.86 | $0.00 | $0.00 | $46.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $63.66 | $0.00 | $0.00 | $63.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $63.12 | $0.00 | $0.00 | $63.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $90.74 | $0.00 | $0.00 | $90.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $90.16 | $0.00 | $0.00 | $90.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $126.11 | $0.00 | $0.00 | $126.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $124.96 | $0.00 | $0.00 | $124.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $165.58 | $0.00 | $0.00 | $165.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $166.76 | $0.00 | $0.00 | $166.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $157.84 | $0.00 | $0.00 | $157.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $160.28 | $0.00 | $0.00 | $160.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $40.24 | $0.00 | $0.00 | $40.24 | $0.00 | $0.00 | 10.3177 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001497 | $774.04 | $1,782.06 |
| 08/28/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-774.04 | $1,008.02 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $14.79 | $1,782.06 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $14.79 | $1,767.27 |
| 08/28/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $1,752.48 |
| 01/19/2026 | BILL | NOAH CASEY LEE/ NOAH SHANNON DENISE | $739.46 | $1,747.48 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-978.76 | $1,008.02 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,986.78 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3.26 | $1,996.78 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,000.04 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $55.58 | $1,990.04 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,008.02 | $1,934.46 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $123.91 | $926.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $802.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-223.80 | $-123.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $99.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $102.97 | $102.97 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1.25 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-94.01 | $1.25 |
| 05/08/2023 | INTEREST | 2022 Interest/Penalty | $0.94 | $95.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $94.32 | $94.32 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-95.74 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $95.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $96.98 | $96.98 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-92.00 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-1.20 | $92.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $93.20 | $93.20 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-45.88 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $45.88 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $46.48 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-45.88 | $47.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $92.96 | $92.96 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-46.20 | $0.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $46.80 | $46.80 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-46.26 | $0.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $46.86 | $46.86 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-63.12 | $0.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $63.66 | $63.66 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-62.58 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $63.12 | $63.12 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-44.98 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.39 | $44.98 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-44.98 | $45.37 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.39 | $90.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $90.74 | $90.74 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-44.69 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.39 | $44.69 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-44.69 | $45.08 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.39 | $89.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $90.16 | $90.16 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-62.51 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.54 | $62.51 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.55 | $63.05 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-62.51 | $63.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $126.11 | $126.11 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-124.96 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $124.96 | $124.96 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-82.79 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-82.79 | $82.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $165.58 | $165.58 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-83.38 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-83.38 | $83.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $166.76 | $166.76 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-157.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $157.84 | $157.84 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-80.14 | $0.00 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-80.14 | $80.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $160.28 | $160.28 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $0.00 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $126.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $121.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $94.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-40.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $40.24 | $40.24 |