Tax Account 04-203-03-024
Owners
WALLIN MARTA J/WALLIN STEPHEN R
1717 ALEXANDER CIR
PUEBLO, CO 81001-2003
Account Summary
| Account ID | 04-203-03-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1717 ALEXANDER CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $990.65 |
| Taxed incl Special Assessments | $990.65 |
| Paid | $990.65 |
| 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 | $990.65 | $0.00 | $0.00 | $990.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $911.48 | $0.00 | $0.00 | $911.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $922.04 | $0.00 | $0.00 | $922.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $662.32 | $0.00 | $0.00 | $662.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $683.16 | $0.00 | $0.00 | $683.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $584.30 | $0.00 | $2.93 | $587.23 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $584.90 | $0.00 | $0.00 | $584.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $429.60 | $0.00 | $0.00 | $429.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $433.80 | $0.00 | $0.00 | $433.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $417.78 | $0.00 | $0.00 | $417.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $416.22 | $0.00 | $4.16 | $420.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $406.08 | $0.00 | $0.00 | $406.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $803.08 | $0.00 | $0.00 | $803.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $925.47 | $0.00 | $0.00 | $925.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $894.58 | $0.00 | $0.00 | $894.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,008.06 | $0.00 | $0.00 | $1,008.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $977.76 | $0.00 | $0.00 | $977.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,040.64 | $0.00 | $0.00 | $1,040.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,059.30 | $0.00 | $0.00 | $1,059.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,008.52 | $0.00 | $0.00 | $1,008.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $965.18 | $0.00 | $0.00 | $965.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $911.18 | $0.00 | $0.00 | $911.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $898.38 | $0.00 | $0.00 | $898.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $948.76 | $0.00 | $0.00 | $948.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $856.38 | $0.00 | $0.00 | $856.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $746.16 | $0.00 | $0.00 | $746.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $732.94 | $0.00 | $0.00 | $732.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $771.12 | $0.00 | $0.00 | $771.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $778.84 | $0.00 | $0.00 | $778.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $701.18 | $0.00 | $0.00 | $701.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $717.78 | $0.00 | $0.00 | $717.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $753.92 | $0.00 | $0.00 | $753.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $753.92 | $0.00 | $0.00 | $753.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $830.96 | $0.00 | $0.00 | $830.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $830.96 | $0.00 | $0.00 | $830.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $778.02 | $0.00 | $0.00 | $778.02 | $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 | 33.92 | 34.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.45 | 38.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.45 | 38.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.40 | 12.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | WALLIN MARTA J/WALLIN STEPHEN R CHECK 3145 | $-990.65 | $0.00 |
| 01/19/2026 | BILL | WALLIN MARTA J/WALLIN STEPHEN R | $990.65 | $990.65 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-38.84 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-872.64 | $38.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $911.48 | $911.48 |
| 02/06/2024 | PAYMENT | 2023 - Bill Payment | $-883.20 | $0.00 |
| 02/06/2024 | PAYMENT | 2023 - Bill Payment | $-38.84 | $883.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $922.04 | $922.04 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-637.20 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-25.12 | $637.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $662.32 | $662.32 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-25.12 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-658.04 | $25.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $683.16 | $683.16 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-284.36 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-10.72 | $284.36 |
| 06/21/2021 | INTEREST | 2020 Interest/Penalty | $2.93 | $295.08 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-10.61 | $292.15 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-281.54 | $302.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $584.30 | $584.30 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-281.84 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-10.61 | $281.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-281.84 | $292.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.61 | $574.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $584.90 | $584.90 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-412.40 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-17.20 | $412.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $429.60 | $429.60 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.20 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-416.60 | $17.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $433.80 | $433.80 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-203.26 | $5.63 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-203.26 | $208.89 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $412.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $417.78 | $417.78 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-409.01 | $0.00 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-11.37 | $409.01 |
| 05/19/2016 | INTEREST | 2015 Interest/Penalty | $4.16 | $420.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $416.22 | $416.22 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-197.56 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $197.56 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $203.04 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-197.56 | $208.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $406.08 | $406.08 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.96 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-792.12 | $10.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $803.08 | $803.08 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-12.53 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-912.94 | $12.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $925.47 | $925.47 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-447.29 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-447.29 | $447.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $894.58 | $894.58 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-504.03 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-504.03 | $504.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,008.06 | $1,008.06 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-488.88 | $0.00 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-488.88 | $488.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $977.76 | $977.76 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,040.64 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,040.64 | $1,040.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-529.65 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-529.65 | $529.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,059.30 | $1,059.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-504.26 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-504.26 | $504.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,008.52 | $1,008.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-482.59 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-482.59 | $482.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $965.18 | $965.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-455.59 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-455.59 | $455.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $911.18 | $911.18 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-449.19 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-449.19 | $449.19 |
| 01/01/2004 | BILL | 2003 Tax Bill | $898.38 | $898.38 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-474.38 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-474.38 | $474.38 |
| 01/01/2003 | BILL | 2002 Tax Bill | $948.76 | $948.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-428.19 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-428.19 | $428.19 |
| 01/01/2002 | BILL | 2001 Tax Bill | $856.38 | $856.38 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-373.08 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-373.08 | $373.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $746.16 | $746.16 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-366.47 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-366.47 | $366.47 |
| 01/01/2000 | BILL | 1999 Tax Bill | $732.94 | $732.94 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-385.56 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-385.56 | $385.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $771.12 | $771.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-389.42 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-389.42 | $389.42 |
| 01/01/1998 | BILL | 1997 Tax Bill | $778.84 | $778.84 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-350.59 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-350.59 | $350.59 |
| 01/01/1997 | BILL | 1996 Tax Bill | $701.18 | $701.18 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-358.89 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-358.89 | $358.89 |
| 01/01/1996 | BILL | 1995 Tax Bill | $717.78 | $717.78 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-753.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $753.92 | $753.92 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-753.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $753.92 | $753.92 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-830.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $830.96 | $830.96 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-830.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $830.96 | $830.96 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-778.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $778.02 | $778.02 |