Tax Account 06-133-03-008
Owners
Account Summary
| Account ID | 06-133-03-008 |
|---|---|
| Account Type | Real Estate |
| Location | 710 S WALTON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,779.04 |
| Taxed incl Special Assessments | $1,779.04 |
| Paid | $1,779.04 |
| 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 | $1,779.04 | $0.00 | $0.00 | $1,779.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,358.76 | $0.00 | $0.00 | $1,358.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,374.34 | $0.00 | $0.00 | $1,374.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,031.52 | $0.00 | $0.00 | $1,031.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,057.84 | $0.00 | $0.00 | $1,057.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $880.82 | $0.00 | $0.00 | $880.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $877.54 | $0.00 | $0.00 | $877.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $645.98 | $0.00 | $0.00 | $645.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $646.76 | $0.00 | $0.00 | $646.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $634.86 | $0.00 | $0.00 | $634.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $629.58 | $0.00 | $0.00 | $629.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $592.28 | $0.00 | $0.00 | $592.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $588.44 | $0.00 | $0.00 | $588.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $608.70 | $0.00 | $0.00 | $608.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $603.10 | $0.00 | $0.00 | $603.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $726.18 | $0.00 | $0.00 | $726.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $732.98 | $0.00 | $0.00 | $732.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $747.24 | $0.00 | $0.00 | $747.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $758.78 | $0.00 | $0.00 | $758.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $880.94 | $0.00 | $0.00 | $880.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $847.12 | $0.00 | $0.00 | $847.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $785.70 | $0.00 | $0.00 | $785.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $772.98 | $0.00 | $23.19 | $796.17 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $789.90 | $0.00 | $31.60 | $821.50 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $738.40 | $10.80 | $44.30 | $793.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $2.27 | $115.97 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $10.80 | $7.15 | $120.03 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $130.38 | $0.00 | $3.91 | $134.29 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $141.48 | $0.00 | $0.00 | $141.48 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $0.00 | $0.00 | $144.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | KEYSTONE PROPERTY MANAGEMENT CHECK 21476 M KW | $-889.52 | $0.00 |
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000020989 | $-889.52 | $889.52 |
| 01/19/2026 | Bill | CDPT, LLC | $1,779.04 | $1,779.04 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-667.58 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-11.80 | $667.58 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-11.80 | $679.38 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-667.58 | $691.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,358.76 | $1,358.76 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,350.74 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-23.60 | $1,350.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,374.34 | $1,374.34 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,017.92 | $0.00 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-13.60 | $1,017.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,031.52 | $1,031.52 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,044.24 | $0.00 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-13.60 | $1,044.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,057.84 | $1,057.84 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-869.54 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-11.28 | $869.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $880.82 | $880.82 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-11.28 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-866.26 | $11.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $877.54 | $877.54 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-318.87 | $0.00 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-4.12 | $318.87 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-318.87 | $322.99 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-4.12 | $641.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $645.98 | $645.98 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-8.24 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-638.52 | $8.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $646.76 | $646.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-314.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.72 | $314.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.72 | $317.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-314.71 | $320.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $634.86 | $634.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-312.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.72 | $312.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.72 | $314.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-312.07 | $317.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $629.58 | $629.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.55 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-293.59 | $2.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-293.59 | $296.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.55 | $589.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $592.28 | $592.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-291.67 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.55 | $291.67 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-291.67 | $294.22 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.55 | $585.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $588.44 | $588.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-301.72 | $2.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-301.72 | $304.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.63 | $606.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $608.70 | $608.70 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-301.55 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-301.55 | $301.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $603.10 | $603.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-363.09 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-363.09 | $363.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $726.18 | $726.18 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-366.49 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-366.49 | $366.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $732.98 | $732.98 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-373.62 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-373.62 | $373.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $747.24 | $747.24 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-379.39 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-379.39 | $379.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $758.78 | $758.78 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-440.47 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-440.47 | $440.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $880.94 | $880.94 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-423.56 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-423.56 | $423.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $847.12 | $847.12 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $-785.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $785.70 | $785.70 |
| 11/22/2004 | LIEN | 2003 Redemption Payment | $-834.58 | $0.00 |
| 11/22/2004 | LIEN | 2003 Redemption Interest/Fee | $33.41 | $834.58 |
| 11/22/2004 | LIEN | 2002 Redemption Payment | $-936.79 | $801.17 |
| 11/22/2004 | LIEN | 2002 Redemption Interest/Fee | $110.29 | $1,737.96 |
| 11/22/2004 | LIEN | 2001 Redemption Payment | $-977.43 | $1,627.67 |
| 11/22/2004 | LIEN | 2001 Redemption Interest/Fee | $179.93 | $2,605.10 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-796.17 | $2,425.17 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $23.19 | $3,221.34 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $801.17 | $3,198.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $772.98 | $2,396.98 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-821.50 | $1,624.00 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $31.60 | $2,445.50 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $826.50 | $2,413.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $789.90 | $1,587.40 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-782.70 | $797.50 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,580.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,591.00 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $44.30 | $1,580.20 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $797.50 | $1,535.90 |
| 01/09/2002 | LIEN | 1999 Redemption Payment | $-149.20 | $738.40 |
| 01/09/2002 | LIEN | 1999 Redemption Interest/Fee | $28.23 | $887.60 |
| 01/09/2002 | LIEN | 1998 Redemption Payment | $-170.10 | $859.37 |
| 01/09/2002 | LIEN | 1998 Redemption Interest/Fee | $46.07 | $1,029.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $738.40 | $983.40 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $245.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $376.16 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $120.97 | $245.00 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-115.97 | $124.03 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $2.27 | $240.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $237.73 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $124.03 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-109.23 | $134.83 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $7.15 | $244.06 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $236.91 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $124.03 | $226.11 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 07/28/1998 | PAYMENT | 1997 - Bill Payment | $-134.29 | $0.00 |
| 07/28/1998 | INTEREST | 1997 Interest/Penalty | $3.91 | $134.29 |
| 01/01/1998 | Bill | 1997 Tax Bill | $130.38 | $130.38 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-141.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $141.48 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-144.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |