Tax Account 06-052-05-006
Owners
WALBROEHL CORRELL P JR/WALBROEHL DESTINI J
1554 W CABALLO DR
PUEBLO WEST, CO 81007-2075
Account Summary
| Account ID | 06-052-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1554 W CABALLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,535.12 |
| Taxed incl Special Assessments | $2,535.12 |
| Paid | $2,535.12 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,535.12 | $0.00 | $0.00 | $2,535.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,128.96 | $0.00 | $0.00 | $3,128.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,165.94 | $0.00 | $0.00 | $3,165.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,943.48 | $0.00 | $0.00 | $1,943.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,992.68 | $0.00 | $0.00 | $1,992.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,606.36 | $0.00 | $0.00 | $1,606.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,601.88 | $0.00 | $0.00 | $1,601.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,432.14 | $0.00 | $0.00 | $1,432.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $726.08 | $0.00 | $0.00 | $726.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $639.48 | $0.00 | $0.00 | $639.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $634.22 | $0.00 | $0.00 | $634.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,155.58 | $0.00 | $0.00 | $1,155.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,148.10 | $0.00 | $0.00 | $1,148.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,209.65 | $0.00 | $0.00 | $1,209.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,198.54 | $0.00 | $0.00 | $1,198.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,296.98 | $0.00 | $0.00 | $1,296.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,308.16 | $0.00 | $26.16 | $1,334.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,242.74 | $0.00 | $0.00 | $1,242.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,261.94 | $0.00 | $0.00 | $1,261.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,167.72 | $0.00 | $23.35 | $1,191.07 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,122.86 | $10.00 | $33.69 | $1,166.55 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,106.50 | $0.00 | $0.00 | $1,106.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,088.58 | $0.00 | $0.00 | $1,088.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,162.48 | $0.00 | $0.00 | $1,162.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,086.70 | $0.00 | $0.00 | $1,086.70 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,002.60 | $0.00 | $0.00 | $1,002.60 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $997.24 | $0.00 | $0.00 | $997.24 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $993.60 | $0.00 | $0.00 | $993.60 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,013.44 | $0.00 | $0.00 | $1,013.44 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,017.52 | $0.00 | $0.00 | $1,017.52 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,014.92 | $0.00 | $0.00 | $1,014.92 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,101.44 | $0.00 | $0.00 | $1,101.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,101.44 | $0.00 | $0.00 | $1,101.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,165.42 | $0.00 | $0.00 | $1,165.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,075.16 | $0.00 | $0.00 | $1,075.16 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $980.64 | $0.00 | $0.00 | $980.64 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 35.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.36 | 47.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.36 | 47.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.35 | 10.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-1,267.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-1,267.56 | $1,267.56 |
| 01/19/2026 | Bill | WALBROEHL CORRELL P JR/WALBROEHL DESTINI J | $2,535.12 | $2,535.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,540.56 | $23.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,540.56 | $1,564.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.92 | $3,105.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,128.96 | $3,128.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,559.05 | $23.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,559.05 | $1,582.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.92 | $3,142.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,165.94 | $3,165.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-958.94 | $12.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-958.94 | $971.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.80 | $1,930.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,943.48 | $1,943.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-983.54 | $12.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.80 | $996.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-983.54 | $1,009.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,992.68 | $1,992.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-792.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.30 | $792.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-792.88 | $803.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.30 | $1,596.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,606.36 | $1,606.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-790.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.30 | $790.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.30 | $800.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-790.64 | $811.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,601.88 | $1,601.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-706.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.14 | $706.93 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.14 | $716.07 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-706.93 | $725.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,432.14 | $1,432.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-353.90 | $9.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.14 | $363.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-353.90 | $372.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $726.08 | $726.08 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-314.31 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.43 | $314.31 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-314.31 | $319.74 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.43 | $634.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $639.48 | $639.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-311.68 | $5.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.43 | $317.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-311.68 | $322.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $634.22 | $634.22 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-572.81 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-4.98 | $572.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-572.81 | $577.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.98 | $1,150.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,155.58 | $1,155.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-569.07 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.98 | $569.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.98 | $574.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-569.07 | $579.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,148.10 | $1,148.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-599.60 | $5.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $604.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-599.60 | $610.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,209.65 | $1,209.65 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,198.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,198.54 | $1,198.54 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,296.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,296.98 | $1,296.98 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,334.32 | $0.00 |
| 06/09/2010 | INTEREST | 2009 Interest/Penalty | $26.16 | $1,334.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,308.16 | $1,308.16 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,242.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,242.74 | $1,242.74 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,261.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,261.94 | $1,261.94 |
| 08/15/2007 | LIEN | 2006 Redemption Payment | $-1,240.92 | $0.00 |
| 08/15/2007 | LIEN | 2006 Redemption Interest/Fee | $44.85 | $1,240.92 |
| 08/15/2007 | LIEN | 2005 Redemption Payment | $-692.26 | $1,196.07 |
| 08/15/2007 | LIEN | 2005 Redemption Interest/Fee | $83.14 | $1,888.33 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,191.07 | $1,805.19 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $23.35 | $2,996.26 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,196.07 | $2,972.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,167.72 | $1,776.84 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-595.12 | $609.12 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,204.24 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,214.24 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $33.69 | $1,204.24 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $609.12 | $1,170.55 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-561.43 | $561.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,122.86 | $1,122.86 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-553.25 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-553.25 | $553.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,106.50 | $1,106.50 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-544.29 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-544.29 | $544.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,088.58 | $1,088.58 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-581.24 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-581.24 | $581.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,162.48 | $1,162.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-543.35 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-543.35 | $543.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,086.70 | $1,086.70 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-501.30 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-501.30 | $501.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,002.60 | $1,002.60 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-498.62 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-498.62 | $498.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $997.24 | $997.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-496.80 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-496.80 | $496.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $993.60 | $993.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-506.72 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-506.72 | $506.72 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,013.44 | $1,013.44 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-508.76 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-508.76 | $508.76 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,017.52 | $1,017.52 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,014.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,014.92 | $1,014.92 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-1,101.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,101.44 | $1,101.44 |
| 03/21/1994 | PAYMENT | 1993 - Bill Payment | $-1,101.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,101.44 | $1,101.44 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,165.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,165.42 | $1,165.42 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,075.16 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,075.16 | $1,075.16 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-980.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $980.64 | $980.64 |