Tax Account 05-344-36-003
Owners
STUPNIK WALTER F
2170 FALLVIEW DR
PUEBLO, CO 81006-1722
Account Summary
| Account ID | 05-344-36-003 |
|---|---|
| Account Type | Real Estate |
| Location | 708 MCCLELLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,002.70 |
| Taxed incl Special Assessments | $1,002.70 |
| Paid | $1,002.70 |
| 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 | $1,002.70 | $0.00 | $0.00 | $1,002.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $715.70 | $10.00 | $17.89 | $743.59 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $723.32 | $0.00 | $7.24 | $730.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $957.98 | $0.00 | $0.00 | $957.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $988.72 | $0.00 | $0.00 | $988.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $630.90 | $10.00 | $37.86 | $678.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $630.34 | $0.00 | $6.31 | $636.65 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $462.78 | $0.00 | $0.00 | $462.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $467.40 | $0.00 | $4.67 | $472.07 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $477.56 | $0.00 | $14.33 | $491.89 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $475.76 | $0.00 | $0.00 | $475.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $487.12 | $0.00 | $0.00 | $487.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $488.22 | $0.00 | $0.00 | $488.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $517.57 | $0.00 | $0.00 | $517.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $500.28 | $0.00 | $0.00 | $500.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $593.60 | $0.00 | $17.81 | $611.41 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $575.90 | $0.00 | $0.00 | $575.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $584.62 | $0.00 | $0.00 | $584.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $595.10 | $0.00 | $0.00 | $595.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $602.58 | $0.00 | $18.08 | $620.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $576.68 | $0.00 | $0.00 | $576.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $543.18 | $0.00 | $0.00 | $543.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $535.56 | $0.00 | $0.00 | $535.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $531.30 | $0.00 | $0.00 | $531.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $479.58 | $0.00 | $0.00 | $479.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $437.04 | $0.00 | $0.00 | $437.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $429.30 | $0.00 | $0.00 | $429.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $406.56 | $0.00 | $0.00 | $406.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $410.64 | $0.00 | $0.00 | $410.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $400.54 | $0.00 | $0.00 | $400.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $410.02 | $0.00 | $0.00 | $410.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $438.40 | $0.00 | $0.00 | $438.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $438.40 | $0.00 | $0.00 | $438.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $476.02 | $0.00 | $0.00 | $476.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $476.02 | $0.00 | $0.00 | $476.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $468.04 | $0.00 | $0.00 | $468.04 | $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 | 21.25 | 21.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.94 | 7.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-441.55 | $0.00 |
| 04/21/2026 | LIEN | 2024 REDEMPTION INTEREST | $32.81 | $441.55 |
| 04/21/2026 | LIEN | REDEMPTION FEE | $7.00 | $408.74 |
| 04/19/2026 | PAYMENT | STUPNIK WALTER F PAYIT PAID BY PAYMENT PROVIDER API | $-501.35 | $401.74 |
| 02/17/2026 | PAYMENT | STUPNIK WALTER F PAYIT PAID BY PAYMENT PROVIDER API | $-501.35 | $903.09 |
| 01/19/2026 | BILL | STUPNIK WALTER F | $1,002.70 | $1,404.44 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-11.43 | $401.74 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $413.17 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-364.31 | $423.17 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $17.89 | $787.48 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $769.59 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $401.74 | $759.59 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-346.96 | $357.85 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.89 | $704.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $715.70 | $715.70 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-11.11 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-357.79 | $11.11 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $7.24 | $368.90 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.89 | $361.66 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-350.77 | $372.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $723.32 | $723.32 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.50 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-939.48 | $18.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $957.98 | $957.98 |
| 05/24/2022 | LIEN | 2020 Redemption Payment | $-741.33 | $0.00 |
| 05/24/2022 | LIEN | 2020 Redemption Interest/Fee | $48.57 | $741.33 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-18.50 | $692.76 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-970.22 | $711.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $988.72 | $1,681.48 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-656.42 | $692.76 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-12.34 | $1,349.18 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,361.52 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $37.86 | $1,371.52 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,333.66 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $692.76 | $1,323.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $630.90 | $630.90 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-624.89 | $0.00 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-11.76 | $624.89 |
| 06/01/2020 | INTEREST | 2019 Interest/Penalty | $6.31 | $636.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $630.34 | $630.34 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-453.32 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.46 | $453.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $462.78 | $462.78 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-462.52 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-9.55 | $462.52 |
| 05/10/2018 | INTEREST | 2017 Interest/Penalty | $4.67 | $472.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $467.40 | $467.40 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-485.17 | $0.00 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-6.72 | $485.17 |
| 07/10/2017 | INTEREST | 2016 Interest/Penalty | $14.33 | $491.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $477.56 | $477.56 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-469.24 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.52 | $469.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $475.76 | $475.76 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.66 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-480.46 | $6.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $487.12 | $487.12 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.66 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-481.56 | $6.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $488.22 | $488.22 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.50 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-255.28 | $3.50 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-255.28 | $258.78 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.51 | $514.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $517.57 | $517.57 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-250.14 | $0.00 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-250.14 | $250.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $500.28 | $500.28 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-611.41 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $17.81 | $611.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $593.60 | $593.60 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-575.90 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $575.90 | $575.90 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-584.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $584.62 | $584.62 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-595.10 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $595.10 | $595.10 |
| 07/10/2007 | PAYMENT | 2006 - Bill Payment | $-620.66 | $0.00 |
| 07/10/2007 | INTEREST | 2006 Interest/Penalty | $18.08 | $620.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $602.58 | $602.58 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-576.68 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $576.68 | $576.68 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-543.18 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $543.18 | $543.18 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-535.56 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $535.56 | $535.56 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-531.30 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $531.30 | $531.30 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-479.58 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $479.58 | $479.58 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-437.04 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $437.04 | $437.04 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-429.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.30 | $429.30 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-406.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $406.56 | $406.56 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-410.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $410.64 | $410.64 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-400.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $400.54 | $400.54 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-410.02 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $410.02 | $410.02 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-438.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $438.40 | $438.40 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-438.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $438.40 | $438.40 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-476.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $476.02 | $476.02 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-476.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $476.02 | $476.02 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-468.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $468.04 | $468.04 |