Tax Account 06-093-04-012

Owners

LEVI WALTON WAYNE
695 S JOAQUIN DR
PUEBLO WEST, CO 81007-1924

Account Summary

Account ID 06-093-04-012
Account Type Real Estate
Location 695 S JOAQUIN DR
PUEBLO WEST
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $3,220.57
Taxed incl Special Assessments $3,220.57
Paid $3,220.57
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$3,220.57$0.00$0.00$3,220.57$0.00$0.009.918370E
2024 REAL ESTATE TAXES$3,143.00$0.00$0.00$3,143.00$0.00$0.009.875470E
2023 REAL ESTATE TAXES$3,180.12$0.00$0.00$3,180.12$0.00$0.009.990770E
2022 REAL ESTATE TAXES$2,858.48$0.00$0.00$2,858.48$0.00$0.009.901870E
2021 REAL ESTATE TAXES$2,930.54$0.00$0.00$2,930.54$0.00$0.009.869970E
2020 REAL ESTATE TAXES$2,271.74$0.00$0.00$2,271.74$0.00$0.009.892470E
2019 REAL ESTATE TAXES$2,265.24$0.00$0.00$2,265.24$0.00$0.009.865170E
2018 REAL ESTATE TAXES$2,016.72$0.00$0.00$2,016.72$0.00$0.009.870570E
2017 REAL ESTATE TAXES$2,019.16$0.00$0.00$2,019.16$0.00$0.009.882670E
2016 REAL ESTATE TAXES$1,989.66$0.00$0.00$1,989.66$0.00$0.009.907370E
2015 REAL ESTATE TAXES$1,973.12$0.00$0.00$1,973.12$0.00$0.009.824270E
2014 REAL ESTATE TAXES$1,810.04$0.00$0.00$1,810.04$0.00$0.009.832070E
2013 REAL ESTATE TAXES$1,798.30$0.00$0.00$1,798.30$0.00$0.009.767770E
2012 REAL ESTATE TAXES$1,816.85$0.00$0.00$1,816.85$0.00$0.009.813470E
2011 REAL ESTATE TAXES$1,800.14$0.00$0.00$1,800.14$0.00$0.009.807970E
2010 REAL ESTATE TAXES$1,969.60$0.00$0.00$1,969.60$0.00$0.009.902970E
2009 REAL ESTATE TAXES$1,986.20$0.00$0.00$1,986.20$0.00$0.009.985970E
2008 REAL ESTATE TAXES$1,909.08$0.00$0.00$1,909.08$0.00$0.009.989970E
2007 REAL ESTATE TAXES$1,938.54$0.00$0.00$1,938.54$0.00$0.0010.144170E
2006 REAL ESTATE TAXES$1,752.12$0.00$0.00$1,752.12$0.00$0.0010.862470E
2005 REAL ESTATE TAXES$350.96$0.00$0.00$350.96$0.00$0.0010.445270E
2004 REAL ESTATE TAXES$343.32$0.00$10.30$353.62$0.00$0.0011.256370E
2003 REAL ESTATE TAXES$337.76$0.00$0.00$337.76$0.00$0.0011.074070E
2002 REAL ESTATE TAXES$277.84$0.00$0.00$277.84$0.00$0.0010.645470E
2001 REAL ESTATE TAXES$259.74$0.00$0.00$259.74$0.00$0.009.951570E
2000 REAL ESTATE TAXES$204.70$0.00$2.05$206.75$0.00$0.009.936570E
1999 REAL ESTATE TAXES$203.60$0.00$0.00$203.60$0.00$0.009.883470E
1998 REAL ESTATE TAXES$105.24$0.00$0.00$105.24$0.00$0.0010.317770E
1997 REAL ESTATE TAXES$107.34$0.00$0.00$107.34$0.00$0.0010.523870E
1996 REAL ESTATE TAXES$87.70$0.00$0.00$87.70$0.00$0.0011.243270E
1995 REAL ESTATE TAXES$87.48$0.00$0.00$87.48$0.00$0.0011.214570E
1994 REAL ESTATE TAXES$89.12$0.00$0.00$89.12$0.00$0.0011.425770E
1993 REAL ESTATE TAXES$89.12$0.00$0.00$89.12$0.00$0.0011.425770E
1992 REAL ESTATE TAXES$89.12$0.00$0.89$90.01$0.00$0.0011.425770E
1991 REAL ESTATE TAXES$89.12$0.00$0.00$89.12$0.00$0.0011.425770E
1990 REAL ESTATE TAXES$85.56$0.00$0.00$85.56$0.00$0.0010.969070E

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund44.3144.76.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund47.5648.04.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund47.5648.04.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund37.2837.66.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund37.2837.66.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund28.8329.12.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund28.8329.12.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund25.4825.74.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund25.4825.74.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund16.8517.02.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund16.8517.02.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund15.4415.60.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund15.4415.60.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund15.5315.69.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/22/2026PAYMENTLEVI WALTON WAYNE CHECK 000000000003614$-3,220.57$0.00
01/19/2026BillLEVI WALTON WAYNE$3,220.57$3,220.57
05/09/2025PAYMENT2024 - Bill Payment$-48.04$0.00
05/09/2025PAYMENT2024 - Bill Payment$-3,094.96$48.04
01/01/2025Bill2024 Tax Bill$3,143.00$3,143.00
04/10/2024PAYMENT2023 - Bill Payment$-48.04$0.00
04/10/2024PAYMENT2023 - Bill Payment$-3,132.08$48.04
01/01/2024Bill2023 Tax Bill$3,180.12$3,180.12
05/04/2023PAYMENT2022 - Bill Payment$-2,820.82$0.00
05/04/2023PAYMENT2022 - Bill Payment$-37.66$2,820.82
01/01/2023Bill2022 Tax Bill$2,858.48$2,858.48
04/29/2022PAYMENT2021 - Bill Payment$-37.66$0.00
04/29/2022PAYMENT2021 - Bill Payment$-2,892.88$37.66
01/01/2022Bill2021 Tax Bill$2,930.54$2,930.54
04/23/2021PAYMENT2020 - Bill Payment$-2,242.62$0.00
04/23/2021PAYMENT2020 - Bill Payment$-29.12$2,242.62
01/01/2021Bill2020 Tax Bill$2,271.74$2,271.74
04/20/2020PAYMENT2019 - Bill Payment$-2,236.12$0.00
04/20/2020PAYMENT2019 - Bill Payment$-29.12$2,236.12
01/01/2020Bill2019 Tax Bill$2,265.24$2,265.24
04/04/2019PAYMENT2018 - Bill Payment$-1,990.98$0.00
04/04/2019PAYMENT2018 - Bill Payment$-25.74$1,990.98
01/01/2019Bill2018 Tax Bill$2,016.72$2,016.72
03/23/2018PAYMENT2017 - Bill Payment$-1,993.42$0.00
03/23/2018PAYMENT2017 - Bill Payment$-25.74$1,993.42
01/01/2018Bill2017 Tax Bill$2,019.16$2,019.16
05/02/2017PAYMENT2016 - Bill Payment$-1,972.64$0.00
05/02/2017PAYMENT2016 - Bill Payment$-17.02$1,972.64
01/01/2017Bill2016 Tax Bill$1,989.66$1,989.66
01/28/2016PAYMENT2015 - Bill Payment$-1,956.10$0.00
01/28/2016PAYMENT2015 - Bill Payment$-17.02$1,956.10
01/01/2016Bill2015 Tax Bill$1,973.12$1,973.12
03/03/2015PAYMENT2014 - Bill Payment$-1,794.44$0.00
03/03/2015PAYMENT2014 - Bill Payment$-15.60$1,794.44
01/01/2015Bill2014 Tax Bill$1,810.04$1,810.04
03/19/2014PAYMENT2013 - Bill Payment$-15.60$0.00
03/19/2014PAYMENT2013 - Bill Payment$-1,782.70$15.60
01/01/2014Bill2013 Tax Bill$1,798.30$1,798.30
03/18/2013PAYMENT2012 - Bill Payment$-1,801.16$0.00
03/18/2013PAYMENT2012 - Bill Payment$-15.69$1,801.16
01/01/2013Bill2012 Tax Bill$1,816.85$1,816.85
01/24/2012PAYMENT2011 - Bill Payment$-1,800.14$0.00
01/01/2012Bill2011 Tax Bill$1,800.14$1,800.14
04/15/2011PAYMENT2010 - Bill Payment$-1,969.60$0.00
01/01/2011Bill2010 Tax Bill$1,969.60$1,969.60
04/19/2010PAYMENT2009 - Bill Payment$-1,986.20$0.00
01/01/2010Bill2009 Tax Bill$1,986.20$1,986.20
04/22/2009PAYMENT2008 - Bill Payment$-1,909.08$0.00
01/01/2009Bill2008 Tax Bill$1,909.08$1,909.08
04/30/2008PAYMENT2007 - Bill Payment$-1,938.54$0.00
01/01/2008Bill2007 Tax Bill$1,938.54$1,938.54
04/17/2007PAYMENT2006 - Bill Payment$-1,752.12$0.00
01/01/2007Bill2006 Tax Bill$1,752.12$1,752.12
01/26/2006PAYMENT2005 - Bill Payment$-350.96$0.00
01/01/2006Bill2005 Tax Bill$350.96$350.96
07/26/2005PAYMENT2004 - Bill Payment$-353.62$0.00
07/26/2005INTEREST2004 Interest/Penalty$10.30$353.62
01/01/2005Bill2004 Tax Bill$343.32$343.32
03/17/2004PAYMENT2003 - Bill Payment$-337.76$0.00
01/01/2004Bill2003 Tax Bill$337.76$337.76
03/04/2003PAYMENT2002 - Bill Payment$-277.84$0.00
01/01/2003Bill2002 Tax Bill$277.84$277.84
02/19/2002PAYMENT2001 - Bill Payment$-259.74$0.00
01/01/2002Bill2001 Tax Bill$259.74$259.74
07/10/2001PAYMENT2000 - Bill Payment$-104.40$0.00
07/10/2001INTEREST2000 Interest/Penalty$2.05$104.40
01/29/2001PAYMENT2000 - Bill Payment$-102.35$102.35
01/01/2001Bill2000 Tax Bill$204.70$204.70
02/09/2000PAYMENT1999 - Bill Payment$-203.60$0.00
01/01/2000Bill1999 Tax Bill$203.60$203.60
04/02/1999PAYMENT1998 - Bill Payment$-105.24$0.00
01/01/1999Bill1998 Tax Bill$105.24$105.24
02/03/1998PAYMENT1997 - Bill Payment$-107.34$0.00
01/01/1998Bill1997 Tax Bill$107.34$107.34
01/08/1997PAYMENT1996 - Bill Payment$-87.70$0.00
01/01/1997Bill1996 Tax Bill$87.70$87.70
05/16/1996PAYMENT1995 - Bill Payment$-87.48$0.00
01/01/1996Bill1995 Tax Bill$87.48$87.48
02/09/1995PAYMENT1994 - Bill Payment$-89.12$0.00
01/01/1995Bill1994 Tax Bill$89.12$89.12
02/11/1994PAYMENT1993 - Bill Payment$-89.12$0.00
01/01/1994Bill1993 Tax Bill$89.12$89.12
07/27/1993PAYMENT1992 - Bill Payment$-45.45$0.00
07/27/1993INTEREST1992 Interest/Penalty$0.89$45.45
02/18/1993PAYMENT1992 - Bill Payment$-44.56$44.56
01/01/1993Bill1992 Tax Bill$89.12$89.12
02/14/1992PAYMENT1991 - Bill Payment$-89.12$0.00
01/01/1992Bill1991 Tax Bill$89.12$89.12
01/19/1991PAYMENT1990 - Bill Payment$-85.56$0.00
01/01/1991Bill1990 Tax Bill$85.56$85.56