Tax Account 06-123-01-011
Owners
WALMER MATTHEW G/WALMER FRANCES N
315 E HAHNS PEAK AVE
PUEBLO WEST, CO 81007-2794
Account Summary
| Account ID | 06-123-01-011 |
|---|---|
| Account Type | Real Estate |
| Location | 315 E HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,449.59 |
| Taxed incl Special Assessments | $2,449.59 |
| Paid | $1,224.80 |
| Bill Total | $2,449.59 |
| Interest | $0.00 |
| Bill Balance | $1,224.79 |
| Prior Billed* | $1,224.79 |
| Total Account Balance** | $1,224.79 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,220.84 | $0.00 | $0.00 | $2,220.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,247.34 | $0.00 | $0.00 | $2,247.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,871.16 | $0.00 | $0.00 | $1,871.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,918.70 | $0.00 | $0.00 | $1,918.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,528.20 | $0.00 | $0.00 | $1,528.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,523.94 | $0.00 | $0.00 | $1,523.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,310.74 | $0.00 | $0.00 | $1,310.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,312.34 | $0.00 | $0.00 | $1,312.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,264.60 | $0.00 | $0.00 | $1,264.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,254.08 | $0.00 | $0.00 | $1,254.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,151.52 | $0.00 | $0.00 | $1,151.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,144.06 | $0.00 | $0.00 | $1,144.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,206.28 | $0.00 | $0.00 | $1,206.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,195.20 | $0.00 | $0.00 | $1,195.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,277.38 | $0.00 | $0.00 | $1,277.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,288.18 | $0.00 | $0.00 | $1,288.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,287.70 | $0.00 | $0.00 | $1,287.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,290.34 | $0.00 | $0.00 | $1,290.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,318.70 | $0.00 | $0.00 | $1,318.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,268.06 | $0.00 | $0.00 | $1,268.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,204.42 | $0.00 | $0.00 | $1,204.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $115.18 | $0.00 | $0.00 | $115.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $293.82 | $0.00 | $2.94 | $296.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $274.66 | $0.00 | $0.00 | $274.66 | $0.00 | $0.00 | 9.9515 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 17.01 | 17.03 | 17.03 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,224.80 | $1,224.79 |
| 01/19/2026 | Bill | WALMER MATTHEW G/WALMER FRANCES N | $2,449.59 | $2,449.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,092.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.70 | $1,092.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.70 | $1,110.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,092.72 | $1,128.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,220.84 | $2,220.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,105.97 | $17.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,105.97 | $1,123.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.70 | $2,229.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,247.34 | $2,247.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-923.25 | $12.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.33 | $935.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-923.25 | $947.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,871.16 | $1,871.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-947.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.33 | $947.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-947.02 | $959.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.33 | $1,906.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,918.70 | $1,918.70 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-9.80 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-754.30 | $9.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.80 | $764.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-754.30 | $773.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,528.20 | $1,528.20 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.80 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-752.17 | $9.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.80 | $761.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-752.17 | $771.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,523.94 | $1,523.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-647.01 | $8.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-647.01 | $655.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.36 | $1,302.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,310.74 | $1,310.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-647.81 | $8.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-647.81 | $656.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.36 | $1,303.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,312.34 | $1,312.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-626.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.41 | $626.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.41 | $632.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-626.89 | $637.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,264.60 | $1,264.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-621.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.41 | $621.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.41 | $627.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-621.63 | $632.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,254.08 | $1,254.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-570.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.96 | $570.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-570.80 | $575.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.96 | $1,146.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,151.52 | $1,151.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.96 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-567.07 | $4.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.96 | $572.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-567.07 | $576.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,144.06 | $1,144.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-597.93 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.21 | $597.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-597.93 | $603.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.21 | $1,201.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,206.28 | $1,206.28 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-597.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-597.60 | $597.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,195.20 | $1,195.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-638.69 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-638.69 | $638.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,277.38 | $1,277.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-644.09 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-644.09 | $644.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,288.18 | $1,288.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-643.85 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-643.85 | $643.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,287.70 | $1,287.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-645.17 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-645.17 | $645.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,290.34 | $1,290.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-659.35 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-659.35 | $659.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,318.70 | $1,318.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-634.03 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-634.03 | $634.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,268.06 | $1,268.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-602.21 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-602.21 | $602.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,204.42 | $1,204.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-57.59 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-57.59 | $57.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $115.18 | $115.18 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-296.76 | $0.00 |
| 05/05/2003 | INTEREST | 2002 Interest/Penalty | $2.94 | $296.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $293.82 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-274.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $274.66 |