Tax Account 04-194-19-020
Owners
WALCH-SABO TERI LYNN
1201 REVERE LN
PUEBLO, CO 81001-2044
Account Summary
| Account ID | 04-194-19-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1201 REVERE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,202.29 |
| Taxed incl Special Assessments | $2,202.29 |
| Paid | $2,202.29 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,202.29 | $0.00 | $0.00 | $2,202.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,257.86 | $0.00 | $0.00 | $1,257.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,272.14 | $10.00 | $89.05 | $1,371.19 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,169.86 | $0.00 | $0.00 | $1,169.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,207.14 | $0.00 | $0.00 | $1,207.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $939.80 | $0.00 | $0.00 | $939.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $939.90 | $0.00 | $9.39 | $949.29 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $607.32 | $0.00 | $0.00 | $607.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $613.26 | $0.00 | $0.00 | $613.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $511.26 | $0.00 | $0.00 | $511.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $509.36 | $0.00 | $0.00 | $509.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $493.34 | $0.00 | $0.00 | $493.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $494.42 | $0.00 | $0.00 | $494.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $559.94 | $0.00 | $0.00 | $559.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,068.04 | $0.00 | $0.00 | $1,068.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,189.82 | $0.00 | $0.00 | $1,189.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,153.64 | $0.00 | $0.00 | $1,153.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $601.26 | $0.00 | $0.00 | $601.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $612.04 | $0.00 | $0.00 | $612.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $562.96 | $0.00 | $0.00 | $562.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,077.52 | $0.00 | $0.00 | $1,077.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,083.42 | $0.00 | $0.00 | $1,083.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,068.22 | $0.00 | $0.00 | $1,068.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $563.10 | $0.00 | $0.00 | $563.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,016.52 | $0.00 | $0.00 | $1,016.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $836.36 | $0.00 | $0.00 | $836.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $821.54 | $0.00 | $0.00 | $821.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $844.20 | $0.00 | $0.00 | $844.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $852.64 | $0.00 | $0.00 | $852.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $777.94 | $0.00 | $0.00 | $777.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $796.36 | $0.00 | $0.00 | $796.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $830.04 | $0.00 | $0.00 | $830.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $830.04 | $0.00 | $0.00 | $830.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $963.94 | $0.00 | $0.00 | $963.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $963.94 | $0.00 | $0.00 | $963.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $899.22 | $0.00 | $0.00 | $899.22 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.69 | 47.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.44 | 45.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.44 | 45.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | HUNTINGTON NATIONAL BANK ACH | $-1,101.14 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH HUNTINGTON NATIONAL BANK | $-1,101.15 | $1,101.14 |
| 01/19/2026 | BILL | WALCH-SABO TERI LYNN | $2,202.29 | $2,202.29 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-22.95 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-605.98 | $22.95 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-22.95 | $628.93 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-605.98 | $651.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,257.86 | $1,257.86 |
| 12/12/2024 | LIEN | 2023 Redemption Payment | $-1,428.87 | $0.00 |
| 12/12/2024 | LIEN | 2023 Redemption Interest/Fee | $41.68 | $1,428.87 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,387.19 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,312.08 | $1,397.19 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-49.11 | $2,709.27 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $89.05 | $2,758.38 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,669.33 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,387.19 | $2,659.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,272.14 | $1,272.14 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-1,134.18 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-35.68 | $1,134.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,169.86 | $1,169.86 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-35.68 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,171.46 | $35.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,207.14 | $1,207.14 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-909.36 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-30.44 | $909.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $939.80 | $939.80 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-463.82 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-15.52 | $463.82 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $9.39 | $479.34 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-454.73 | $469.95 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-15.22 | $924.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $939.90 | $939.90 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-583.00 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-24.32 | $583.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $607.32 | $607.32 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-588.94 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-24.32 | $588.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $613.26 | $613.26 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-497.48 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-13.78 | $497.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $511.26 | $511.26 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-495.58 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-13.78 | $495.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $509.36 | $509.36 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.66 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-240.01 | $6.66 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-240.01 | $246.67 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.66 | $486.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $493.34 | $493.34 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.66 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-240.55 | $6.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.66 | $247.21 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-240.55 | $253.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $494.42 | $494.42 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-272.49 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.48 | $272.49 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-272.49 | $279.97 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.48 | $552.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $559.94 | $559.94 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-534.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-534.02 | $534.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,068.04 | $1,068.04 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-594.91 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-594.91 | $594.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,189.82 | $1,189.82 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-576.82 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-576.82 | $576.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,153.64 | $1,153.64 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-300.63 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-300.63 | $300.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $601.26 | $601.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-306.02 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-306.02 | $306.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $612.04 | $612.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-281.48 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-281.48 | $281.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $562.96 | $562.96 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-538.76 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-538.76 | $538.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,077.52 | $1,077.52 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-541.71 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-541.71 | $541.71 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,083.42 | $1,083.42 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-534.11 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-534.11 | $534.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,068.22 | $1,068.22 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-281.55 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-281.55 | $281.55 |
| 01/01/2003 | BILL | 2002 Tax Bill | $563.10 | $563.10 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-508.26 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-508.26 | $508.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,016.52 | $1,016.52 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-418.18 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-418.18 | $418.18 |
| 01/01/2001 | BILL | 2000 Tax Bill | $836.36 | $836.36 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-410.77 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-410.77 | $410.77 |
| 01/01/2000 | BILL | 1999 Tax Bill | $821.54 | $821.54 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-422.10 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-422.10 | $422.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $844.20 | $844.20 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-426.32 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-426.32 | $426.32 |
| 01/01/1998 | BILL | 1997 Tax Bill | $852.64 | $852.64 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-388.97 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-388.97 | $388.97 |
| 01/01/1997 | BILL | 1996 Tax Bill | $777.94 | $777.94 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-398.18 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-398.18 | $398.18 |
| 01/01/1996 | BILL | 1995 Tax Bill | $796.36 | $796.36 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-830.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $830.04 | $830.04 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-830.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $830.04 | $830.04 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-963.94 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $963.94 | $963.94 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-963.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $963.94 | $963.94 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-449.61 | $0.00 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-449.61 | $449.61 |
| 01/01/1991 | BILL | 1990 Tax Bill | $899.22 | $899.22 |