Tax Account 05-233-17-005
Owners
WALTERS JAMES L
2508 CHEYENNE AVE
PUEBLO, CO 81003-1435
Account Summary
| Account ID | 05-233-17-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2508 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,448.62 |
| Taxed incl Special Assessments | $1,448.62 |
| Paid | $1,448.62 |
| 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 | $1,448.62 | $0.00 | $0.00 | $1,448.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,305.98 | $0.00 | $0.00 | $1,305.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,320.90 | $0.00 | $0.00 | $1,320.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,466.28 | $0.00 | $0.00 | $1,466.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,513.46 | $0.00 | $0.00 | $1,513.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,017.54 | $0.00 | $0.00 | $1,017.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,017.64 | $0.00 | $0.00 | $1,017.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $767.42 | $0.00 | $0.00 | $767.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $775.08 | $0.00 | $0.00 | $775.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $742.68 | $0.00 | $0.00 | $742.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $739.88 | $0.00 | $0.00 | $739.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $733.90 | $10.00 | $44.03 | $787.93 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $735.54 | $0.00 | $29.42 | $764.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $835.88 | $0.00 | $4.18 | $840.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $807.98 | $0.00 | $24.24 | $832.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $971.04 | $0.00 | $0.00 | $971.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $942.22 | $0.00 | $37.69 | $979.91 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $993.46 | $10.00 | $59.61 | $1,063.07 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,011.28 | $0.00 | $0.00 | $1,011.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $946.90 | $0.00 | $0.00 | $946.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $906.20 | $0.00 | $0.00 | $906.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $812.32 | $0.00 | $0.00 | $812.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $800.92 | $0.00 | $0.00 | $800.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $854.82 | $0.00 | $0.00 | $854.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $771.60 | $0.00 | $0.00 | $771.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $663.34 | $0.00 | $0.00 | $663.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $651.60 | $0.00 | $0.00 | $651.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $634.20 | $0.00 | $0.00 | $634.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $640.54 | $0.00 | $0.00 | $640.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $579.06 | $0.00 | $0.00 | $579.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $592.78 | $0.00 | $0.00 | $592.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $603.50 | $0.00 | $0.00 | $603.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $603.50 | $0.00 | $0.00 | $603.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $635.60 | $0.00 | $0.00 | $635.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $635.60 | $0.00 | $0.00 | $635.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $619.08 | $0.00 | $0.00 | $619.08 | $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 | 30.71 | 31.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-724.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-724.31 | $724.31 |
| 01/19/2026 | BILL | WALTERS JAMES L | $1,448.62 | $1,448.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-636.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.90 | $636.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.90 | $652.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-636.09 | $669.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,305.98 | $1,305.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-643.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.90 | $643.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.90 | $660.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-643.55 | $677.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,320.90 | $1,320.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-718.97 | $14.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.17 | $733.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-718.97 | $747.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,466.28 | $1,466.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-742.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.17 | $742.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-742.56 | $756.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.17 | $1,499.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,513.46 | $1,513.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-499.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.40 | $499.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.40 | $508.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-499.37 | $518.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,017.54 | $1,017.54 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-499.42 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.40 | $499.42 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-499.42 | $508.82 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.40 | $1,008.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,017.64 | $1,017.64 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-375.87 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.84 | $375.87 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-375.87 | $383.71 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.84 | $759.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $767.42 | $767.42 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-15.68 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-759.40 | $15.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $775.08 | $775.08 |
| 10/02/2017 | LIEN | 2014 Redemption Payment | $-973.72 | $0.00 |
| 10/02/2017 | LIEN | 2014 Redemption Interest/Fee | $173.79 | $973.72 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-732.54 | $799.93 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-10.14 | $1,532.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $742.68 | $1,542.61 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-10.14 | $799.93 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-729.74 | $810.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $739.88 | $1,539.81 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.64 | $799.93 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $810.57 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-767.29 | $820.57 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,587.86 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $44.03 | $1,577.86 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $799.93 | $1,533.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $733.90 | $733.90 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-754.52 | $0.00 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.44 | $754.52 |
| 08/25/2014 | INTEREST | 2013 Interest/Penalty | $29.42 | $764.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $735.54 | $735.54 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.66 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-412.28 | $5.66 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-416.40 | $417.94 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $834.34 |
| 03/08/2013 | INTEREST | 2012 Interest/Penalty | $4.18 | $840.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $835.88 | $835.88 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-832.22 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $24.24 | $832.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $807.98 | $807.98 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-485.52 | $0.00 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-485.52 | $485.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $971.04 | $971.04 |
| 08/03/2010 | PAYMENT | 2009 - Bill Payment | $-979.91 | $0.00 |
| 08/03/2010 | INTEREST | 2009 Interest/Penalty | $37.69 | $979.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $942.22 | $942.22 |
| 10/07/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 10/07/2009 | PAYMENT | 2008 - Bill Payment | $-1,053.07 | $10.00 |
| 10/07/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,063.07 |
| 10/07/2009 | INTEREST | 2008 Interest/Penalty | $59.61 | $1,053.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $993.46 | $993.46 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-505.64 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-505.64 | $505.64 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,011.28 | $1,011.28 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-946.90 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $946.90 | $946.90 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-453.10 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-453.10 | $453.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $906.20 | $906.20 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-406.16 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-406.16 | $406.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $812.32 | $812.32 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-800.92 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $800.92 | $800.92 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-427.41 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-427.41 | $427.41 |
| 01/01/2003 | BILL | 2002 Tax Bill | $854.82 | $854.82 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-771.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $771.60 | $771.60 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-331.67 | $0.00 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-331.67 | $331.67 |
| 01/01/2001 | BILL | 2000 Tax Bill | $663.34 | $663.34 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-325.80 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-325.80 | $325.80 |
| 01/01/2000 | BILL | 1999 Tax Bill | $651.60 | $651.60 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-634.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $634.20 | $634.20 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-640.54 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $640.54 | $640.54 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-289.53 | $0.00 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-289.53 | $289.53 |
| 01/01/1997 | BILL | 1996 Tax Bill | $579.06 | $579.06 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-592.78 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $592.78 | $592.78 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-603.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $603.50 | $603.50 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-603.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $603.50 | $603.50 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-317.80 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-317.80 | $317.80 |
| 01/01/1993 | BILL | 1992 Tax Bill | $635.60 | $635.60 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-635.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $635.60 | $635.60 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-619.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $619.08 | $619.08 |