Tax Account 06-074-06-014
Owners
WALTERS ERIK J
1480 W CARRIZO SPRINGS AVE
PUEBLO WEST, CO 81007-2241
WALTERS LESLIE M
Account Summary
| Account ID | 06-074-06-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1480 W CARRIZO SPRINGS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,937.13 |
| Taxed incl Special Assessments | $3,937.13 |
| Paid | $3,937.13 |
| 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 | $3,937.13 | $0.00 | $0.00 | $3,937.13 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,961.20 | $0.00 | $0.00 | $3,961.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,007.66 | $0.00 | $0.00 | $4,007.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,655.54 | $0.00 | $0.00 | $3,655.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,452.30 | $0.00 | $0.00 | $4,452.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $909.90 | $0.00 | $0.00 | $909.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $203.68 | $0.00 | $0.00 | $203.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $205.16 | $0.00 | $0.00 | $205.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $205.42 | $0.00 | $0.00 | $205.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $226.74 | $0.00 | $0.00 | $226.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $224.86 | $0.00 | $0.00 | $224.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $225.04 | $0.00 | $0.00 | $225.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $223.58 | $0.00 | $0.00 | $223.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $248.16 | $0.00 | $0.00 | $248.16 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $245.88 | $0.00 | $0.00 | $245.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $275.90 | $0.00 | $0.00 | $275.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $278.62 | $0.00 | $0.00 | $278.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $238.76 | $0.00 | $0.00 | $238.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $242.44 | $0.00 | $0.00 | $242.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $551.82 | $0.00 | $0.00 | $551.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $530.62 | $0.00 | $0.00 | $530.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $522.30 | $0.00 | $0.00 | $522.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $513.84 | $0.00 | $0.00 | $513.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $493.96 | $0.00 | $0.00 | $493.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $461.76 | $0.00 | $0.00 | $461.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $374.62 | $0.00 | $18.73 | $393.35 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $372.60 | $0.00 | $18.63 | $391.23 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $173.34 | $0.00 | $8.67 | $182.01 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $0.00 | $8.84 | $185.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $5.22 | $135.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $3.90 | $134.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 63.14 | 63.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.64 | 68.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.64 | 68.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 56.65 | 57.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 56.65 | 57.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,968.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,968.57 | $1,968.56 |
| 01/19/2026 | Bill | WALTERS ERIK J | $3,937.13 | $3,937.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,946.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.16 | $1,946.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.16 | $1,980.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,946.44 | $2,014.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,961.20 | $3,961.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,969.67 | $34.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.16 | $2,003.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,969.67 | $2,037.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,007.66 | $4,007.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,799.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-28.61 | $1,799.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.61 | $1,827.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,799.16 | $1,856.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,655.54 | $3,655.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,197.54 | $28.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,197.54 | $2,226.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-28.61 | $4,423.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,452.30 | $4,452.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-449.12 | $5.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.83 | $454.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-449.12 | $460.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $909.90 | $909.90 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-201.06 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-2.62 | $201.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $203.68 | $203.68 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-202.54 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-2.62 | $202.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $205.16 | $205.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.62 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-202.80 | $2.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $205.42 | $205.42 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-224.80 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1.94 | $224.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $226.74 | $226.74 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-222.92 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1.94 | $222.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $224.86 | $224.86 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.94 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-223.10 | $1.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $225.04 | $225.04 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-221.64 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.94 | $221.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $223.58 | $223.58 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-246.02 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.14 | $246.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $248.16 | $248.16 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-245.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $245.88 | $245.88 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-275.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $275.90 | $275.90 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-139.31 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-139.31 | $139.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $278.62 | $278.62 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-238.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $238.76 | $238.76 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-242.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $242.44 | $242.44 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-551.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $551.82 | $551.82 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-530.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $530.62 | $530.62 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-522.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $522.30 | $522.30 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-513.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $513.84 | $513.84 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-493.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $493.96 | $493.96 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-461.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $461.76 | $461.76 |
| 09/17/2001 | PAYMENT | 2000 - Bill Payment | $-393.35 | $0.00 |
| 09/17/2001 | INTEREST | 2000 Interest/Penalty | $18.73 | $393.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $374.62 | $374.62 |
| 09/08/2000 | PAYMENT | 1999 - Bill Payment | $-391.23 | $0.00 |
| 09/08/2000 | INTEREST | 1999 Interest/Penalty | $18.63 | $391.23 |
| 01/01/2000 | Bill | 1999 Tax Bill | $372.60 | $372.60 |
| 09/07/1999 | PAYMENT | 1998 - Bill Payment | $-182.01 | $0.00 |
| 09/07/1999 | INTEREST | 1998 Interest/Penalty | $8.67 | $182.01 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 09/10/1998 | PAYMENT | 1997 - Bill Payment | $-185.64 | $0.00 |
| 09/10/1998 | INTEREST | 1997 Interest/Penalty | $8.84 | $185.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 09/02/1997 | PAYMENT | 1996 - Bill Payment | $-135.64 | $0.00 |
| 09/02/1997 | INTEREST | 1996 Interest/Penalty | $5.22 | $135.64 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 07/08/1996 | PAYMENT | 1995 - Bill Payment | $-134.00 | $0.00 |
| 07/08/1996 | INTEREST | 1995 Interest/Penalty | $3.90 | $134.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $132.54 |
| 01/28/1994 | PAYMENT | 1993 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $132.54 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 07/01/1991 | PAYMENT | 1990 - Bill Payment | $-254.48 | $0.00 |
| 07/01/1991 | PAYMENT | 1990 - Bill Payment | $127.24 | $254.48 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |