Tax Account 05-111-09-006
Owners
WALTER KEVIN/WALTER DEVONA
4871 WARBLER CT
PUEBLO, CO 81008-2149
Account Summary
| Account ID | 05-111-09-006 |
|---|---|
| Account Type | Real Estate |
| Location | 4871 WARBLER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,515.39 |
| Taxed incl Special Assessments | $2,515.39 |
| Paid | $2,515.39 |
| 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 | $2,515.39 | $0.00 | $0.00 | $2,515.39 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,310.94 | $0.00 | $0.00 | $2,310.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,335.72 | $0.00 | $0.00 | $2,335.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,025.16 | $0.00 | $0.00 | $2,025.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,089.96 | $0.00 | $0.00 | $2,089.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,661.54 | $0.00 | $0.00 | $1,661.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,661.68 | $0.00 | $0.00 | $1,661.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,351.06 | $0.00 | $0.00 | $1,351.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,364.56 | $0.00 | $0.00 | $1,364.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,314.16 | $0.00 | $0.00 | $1,314.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,309.24 | $0.00 | $0.00 | $1,309.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,280.88 | $0.00 | $0.00 | $1,280.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,283.76 | $0.00 | $0.00 | $1,283.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,308.74 | $0.00 | $0.00 | $1,308.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,265.06 | $0.00 | $0.00 | $1,265.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,427.14 | $0.00 | $0.00 | $1,427.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,384.18 | $0.00 | $0.00 | $1,384.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,499.44 | $0.00 | $0.00 | $1,499.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,526.34 | $0.00 | $0.00 | $1,526.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,504.48 | $0.00 | $0.00 | $1,504.48 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,439.80 | $0.00 | $0.00 | $1,439.80 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $694.88 | $0.00 | $0.00 | $694.88 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $647.50 | $0.00 | $0.00 | $647.50 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.32 | 53.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.76 | 54.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.76 | 54.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.73 | 39.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.73 | 39.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,257.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,257.70 | $1,257.69 |
| 01/19/2026 | BILL | WALTER KEVIN/WALTER DEVONA | $2,515.39 | $2,515.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,128.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.15 | $1,128.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,128.32 | $1,155.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.15 | $2,283.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,310.94 | $2,310.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,140.71 | $27.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,140.71 | $1,167.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.15 | $2,308.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,335.72 | $2,335.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-993.02 | $19.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-993.02 | $1,012.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.56 | $2,005.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,025.16 | $2,025.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,025.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.56 | $1,025.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.56 | $1,044.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,025.42 | $1,064.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,089.96 | $2,089.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-815.43 | $15.34 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-815.43 | $830.77 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-15.34 | $1,646.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,661.54 | $1,661.54 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.34 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-815.50 | $15.34 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.34 | $830.84 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-815.50 | $846.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,661.68 | $1,661.68 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.80 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-661.73 | $13.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-661.73 | $675.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.80 | $1,337.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,351.06 | $1,351.06 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-668.48 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.80 | $668.48 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-668.48 | $682.28 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.80 | $1,350.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,364.56 | $1,364.56 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.97 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-648.11 | $8.97 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.97 | $657.08 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-648.11 | $666.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,314.16 | $1,314.16 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.97 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-645.65 | $8.97 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-645.65 | $654.62 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.97 | $1,300.27 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,309.24 | $1,309.24 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-631.68 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.76 | $631.68 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-631.68 | $640.44 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.76 | $1,272.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,280.88 | $1,280.88 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-633.12 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.76 | $633.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.76 | $641.88 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-633.12 | $650.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,283.76 | $1,283.76 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.86 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-645.51 | $8.86 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-645.51 | $654.37 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.86 | $1,299.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,308.74 | $1,308.74 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-632.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-632.53 | $632.53 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,265.06 | $1,265.06 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-713.57 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-713.57 | $713.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,427.14 | $1,427.14 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-692.09 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-692.09 | $692.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,384.18 | $1,384.18 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-749.72 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-749.72 | $749.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,499.44 | $1,499.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-763.17 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-763.17 | $763.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,526.34 | $1,526.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-752.24 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-752.24 | $752.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,504.48 | $1,504.48 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-719.90 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-719.90 | $719.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,439.80 | $1,439.80 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-347.44 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-347.44 | $347.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $694.88 | $694.88 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-323.75 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-323.75 | $323.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $647.50 | $647.50 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |