Tax Account 05-253-09-001
Owners
WALKER BRITTANY
802 W 14TH ST
PUEBLO, CO 81003-2011
Account Summary
| Account ID | 05-253-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 802 W 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,453.55 |
| Taxed incl Special Assessments | $1,453.55 |
| Paid | $1,453.55 |
| 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 | $1,453.55 | $0.00 | $0.00 | $1,453.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,768.48 | $0.00 | $0.00 | $1,768.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,787.42 | $0.00 | $0.00 | $1,787.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,300.48 | $0.00 | $0.00 | $1,300.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,341.60 | $0.00 | $0.00 | $1,341.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,517.20 | $0.00 | $0.00 | $1,517.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,517.72 | $0.00 | $0.00 | $1,517.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $821.06 | $0.00 | $0.00 | $821.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $829.26 | $0.00 | $0.00 | $829.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $761.84 | $0.00 | $0.00 | $761.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $758.98 | $0.00 | $0.00 | $758.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $734.26 | $0.00 | $0.00 | $734.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $735.90 | $0.00 | $0.00 | $735.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $887.56 | $0.00 | $0.00 | $887.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $857.92 | $0.00 | $0.00 | $857.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,127.52 | $0.00 | $0.00 | $1,127.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,092.58 | $0.00 | $0.00 | $1,092.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,125.74 | $0.00 | $0.00 | $1,125.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,145.94 | $0.00 | $0.00 | $1,145.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,154.28 | $0.00 | $34.63 | $1,188.91 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,104.66 | $10.00 | $77.33 | $1,191.99 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,044.28 | $0.00 | $0.00 | $1,044.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,029.62 | $0.00 | $0.00 | $1,029.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,096.76 | $0.00 | $0.00 | $1,096.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $989.96 | $0.00 | $0.00 | $989.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $822.42 | $10.00 | $41.12 | $873.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $807.86 | $10.00 | $48.47 | $866.33 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $770.28 | $10.00 | $53.92 | $834.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $777.98 | $0.00 | $7.78 | $785.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $655.84 | $0.00 | $0.00 | $655.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $671.38 | $0.00 | $0.00 | $671.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $707.14 | $0.00 | $0.00 | $707.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $160.50 | $0.00 | $0.00 | $160.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $178.86 | $0.00 | $5.37 | $184.23 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $178.86 | $0.00 | $0.00 | $178.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $808.76 | $0.00 | $0.00 | $808.76 | $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 | 43.66 | 44.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.83 | 43.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.83 | 43.26 | .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 | 27.74 | 28.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .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 | 11.90 | 12.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-726.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-726.78 | $726.77 |
| 01/19/2026 | BILL | WALKER BRITTANY | $1,453.55 | $1,453.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-862.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.63 | $862.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.63 | $884.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-862.61 | $905.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,768.48 | $1,768.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-872.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.63 | $872.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-872.08 | $893.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.63 | $1,765.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,787.42 | $1,787.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-637.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.56 | $637.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-637.68 | $650.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.56 | $1,287.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,300.48 | $1,300.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-658.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.56 | $658.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-658.24 | $670.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.56 | $1,329.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,341.60 | $1,341.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-744.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.01 | $744.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.01 | $758.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-744.59 | $772.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,517.20 | $1,517.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-744.85 | $14.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-744.85 | $758.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.01 | $1,503.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,517.72 | $1,517.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-402.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.39 | $402.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-402.14 | $410.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.39 | $812.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $821.06 | $821.06 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-16.78 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-812.48 | $16.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $829.26 | $829.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-375.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $375.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $380.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-375.72 | $386.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $761.84 | $761.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-374.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $374.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $379.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-374.29 | $384.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $758.98 | $758.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-362.11 | $5.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-362.11 | $367.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $729.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $734.26 | $734.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-362.93 | $5.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $367.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-362.93 | $372.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $735.90 | $735.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-437.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.01 | $437.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.01 | $443.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-437.77 | $449.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $887.56 | $887.56 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-428.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-428.96 | $428.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $857.92 | $857.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-563.76 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-563.76 | $563.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,127.52 | $1,127.52 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-546.29 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-546.29 | $546.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,092.58 | $1,092.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-562.87 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-562.87 | $562.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,125.74 | $1,125.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-572.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-572.97 | $572.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,145.94 | $1,145.94 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,188.91 | $0.00 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $34.63 | $1,188.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,154.28 | $1,154.28 |
| 12/19/2006 | LIEN | 2005 Redemption Payment | $-1,232.89 | $0.00 |
| 12/19/2006 | LIEN | 2005 Redemption Interest/Fee | $36.90 | $1,232.89 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,195.99 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,181.99 | $1,205.99 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $77.33 | $2,387.98 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,310.65 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,195.99 | $2,300.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,104.66 | $1,104.66 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-522.14 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-522.14 | $522.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,044.28 | $1,044.28 |
| 05/21/2004 | PAYMENT | 2003 - Bill Payment | $-514.81 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-514.81 | $514.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,029.62 | $1,029.62 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-548.38 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-548.38 | $548.38 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,096.76 | $1,096.76 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-494.98 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-494.98 | $494.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $989.96 | $989.96 |
| 09/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2001 | PAYMENT | 2000 - Bill Payment | $-863.54 | $10.00 |
| 09/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $873.54 |
| 09/26/2001 | INTEREST | 2000 Interest/Penalty | $41.12 | $863.54 |
| 01/01/2001 | BILL | 2000 Tax Bill | $822.42 | $822.42 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-856.33 | $10.00 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $866.33 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $48.47 | $856.33 |
| 01/05/2000 | LIEN | 1998 Redemption Payment | $-874.54 | $807.86 |
| 01/05/2000 | LIEN | 1998 Redemption Interest/Fee | $36.34 | $1,682.40 |
| 01/01/2000 | BILL | 1999 Tax Bill | $807.86 | $1,646.06 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-824.20 | $838.20 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,662.40 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,672.40 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $53.92 | $1,662.40 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $838.20 | $1,608.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $770.28 | $770.28 |
| 05/15/1998 | PAYMENT | 1997 - Bill Payment | $-785.76 | $0.00 |
| 05/15/1998 | INTEREST | 1997 Interest/Penalty | $7.78 | $785.76 |
| 01/01/1998 | BILL | 1997 Tax Bill | $777.98 | $777.98 |
| 05/23/1997 | PAYMENT | 1996 - Bill Payment | $-655.84 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $655.84 | $655.84 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-671.38 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $671.38 | $671.38 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-707.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $707.14 | $707.14 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-160.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $160.50 | $160.50 |
| 07/19/1993 | PAYMENT | 1992 - Bill Payment | $-184.23 | $0.00 |
| 07/19/1993 | INTEREST | 1992 Interest/Penalty | $5.37 | $184.23 |
| 01/01/1993 | BILL | 1992 Tax Bill | $178.86 | $178.86 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-178.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $178.86 | $178.86 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-808.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $808.76 | $808.76 |