Tax Account 06-134-10-025
Owners
SOWINSKI CRYSTAL
348 E WALTON DR
PUEBLO WEST, CO 81007-5009
Account Summary
| Account ID | 06-134-10-025 |
|---|---|
| Account Type | Real Estate |
| Location | 348 E WALTON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,117.94 |
| Taxed incl Special Assessments | $1,117.94 |
| Paid | $1,117.94 |
| 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 | $1,117.94 | $0.00 | $0.00 | $1,117.94 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $661.90 | $0.00 | $0.00 | $661.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $669.46 | $0.00 | $0.00 | $669.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $632.36 | $0.00 | $25.29 | $657.65 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $648.90 | $0.00 | $12.98 | $661.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $384.82 | $10.00 | $23.09 | $417.91 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $383.56 | $10.00 | $23.02 | $416.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $275.06 | $0.00 | $8.26 | $283.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $275.40 | $0.00 | $11.02 | $286.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $284.20 | $10.00 | $14.21 | $308.41 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $281.84 | $10.00 | $16.91 | $308.75 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $273.04 | $10.00 | $16.38 | $299.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $271.26 | $0.00 | $9.49 | $280.75 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $279.55 | $0.00 | $12.58 | $292.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $276.98 | $10.00 | $16.62 | $303.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $312.64 | $0.00 | $0.00 | $312.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $315.56 | $0.00 | $9.47 | $325.03 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $311.68 | $10.00 | $15.58 | $337.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $316.50 | $0.00 | $6.33 | $322.83 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $398.66 | $10.00 | $23.92 | $432.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $383.34 | $0.00 | $11.50 | $394.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $397.36 | $0.00 | $7.95 | $405.31 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $390.92 | $0.00 | $15.64 | $406.56 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $66.00 | $0.00 | $1.98 | $67.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $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 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $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 | 15.38 | 15.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.39 | 2.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | SOWINSKI CRYSTAL PAYIT PAID BY PAYMENT PROVIDER API | $-1,117.94 | $0.00 |
| 01/19/2026 | Bill | SOWINSKI CRYSTAL | $1,117.94 | $1,117.94 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-647.84 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-14.06 | $647.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $661.90 | $661.90 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-14.06 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-655.40 | $14.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $669.46 | $669.46 |
| 08/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.67 | $0.00 |
| 08/21/2023 | PAYMENT | 2022 - Bill Payment | $-648.98 | $8.67 |
| 08/21/2023 | INTEREST | 2022 Interest/Penalty | $25.29 | $657.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $632.36 | $632.36 |
| 08/31/2022 | LIEN | 2021 Redemption Payment | $-681.89 | $0.00 |
| 08/31/2022 | LIEN | 2021 Redemption Interest/Fee | $15.01 | $681.89 |
| 08/31/2022 | LIEN | 2020 Redemption Payment | $-474.54 | $666.88 |
| 08/31/2022 | LIEN | 2020 Redemption Interest/Fee | $42.63 | $1,141.42 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $666.88 | $1,098.79 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-8.51 | $431.91 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-653.37 | $440.42 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $12.98 | $1,093.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $648.90 | $1,080.81 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $431.91 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-5.24 | $441.91 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-402.67 | $447.15 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $849.82 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $23.09 | $839.82 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $431.91 | $816.73 |
| 03/17/2021 | LIEN | 2019 Redemption Payment | $-456.96 | $384.82 |
| 03/17/2021 | LIEN | 2019 Redemption Interest/Fee | $26.38 | $841.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $384.82 | $815.40 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.24 | $430.58 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $435.82 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-401.34 | $445.82 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $23.02 | $847.16 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $824.14 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $430.58 | $814.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $383.56 | $383.56 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-3.63 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-279.69 | $3.63 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $8.26 | $283.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $275.06 | $275.06 |
| 08/22/2018 | PAYMENT | 2017 - Bill Payment | $-282.76 | $0.00 |
| 08/22/2018 | PAYMENT | 2017 - Bill Payment | $-3.66 | $282.76 |
| 08/22/2018 | INTEREST | 2017 Interest/Penalty | $11.02 | $286.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $275.40 | $275.40 |
| 09/22/2017 | PAYMENT | 2016 - Bill Payment | $-146.52 | $0.00 |
| 09/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $146.52 |
| 09/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.27 | $156.52 |
| 09/22/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $157.79 |
| 08/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.29 | $147.79 |
| 08/14/2017 | PAYMENT | 2016 - Bill Payment | $-149.33 | $149.08 |
| 08/14/2017 | INTEREST | 2016 Interest/Penalty | $14.21 | $298.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $284.20 | $284.20 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-2.59 | $0.00 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2.59 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-296.16 | $12.59 |
| 10/11/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $308.75 |
| 10/11/2016 | INTEREST | 2015 Interest/Penalty | $16.91 | $298.75 |
| 04/05/2016 | LIEN | 2014 Redemption Payment | $-336.60 | $281.84 |
| 04/05/2016 | LIEN | 2014 Redemption Interest/Fee | $25.18 | $618.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $281.84 | $593.26 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $311.42 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-286.92 | $321.42 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.50 | $608.34 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $610.84 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $16.38 | $600.84 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $311.42 | $584.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $273.04 | $273.04 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.20 | $0.00 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-137.14 | $1.20 |
| 07/29/2014 | INTEREST | 2013 Interest/Penalty | $9.49 | $138.34 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.24 | $128.85 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-141.17 | $130.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $271.26 | $271.26 |
| 08/28/2013 | LIEN | 2012 Redemption Payment | $-150.21 | $0.00 |
| 08/28/2013 | LIEN | 2012 Redemption Interest/Fee | $1.24 | $150.21 |
| 08/28/2013 | LIEN | 2011 Redemption Payment | $-351.55 | $148.97 |
| 08/28/2013 | LIEN | 2011 Redemption Interest/Fee | $35.95 | $500.52 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-1.24 | $464.57 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-142.73 | $465.81 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-1.28 | $608.54 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-146.88 | $609.82 |
| 08/02/2013 | INTEREST | 2012 Interest/Penalty | $12.58 | $756.70 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $148.97 | $744.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $279.55 | $595.15 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $315.60 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-293.60 | $325.60 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $16.62 | $619.20 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $602.58 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $315.60 | $592.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $276.98 | $276.98 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-312.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $312.64 | $312.64 |
| 07/23/2010 | PAYMENT | 2009 - Bill Payment | $-325.03 | $0.00 |
| 07/23/2010 | INTEREST | 2009 Interest/Penalty | $9.47 | $325.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $315.56 | $315.56 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-327.26 | $10.00 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $15.58 | $337.26 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $321.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $311.68 | $311.68 |
| 09/16/2008 | LIEN | 2007 Redemption Payment | $-344.22 | $0.00 |
| 09/16/2008 | LIEN | 2007 Redemption Interest/Fee | $16.39 | $344.22 |
| 09/16/2008 | LIEN | 2006 Redemption Payment | $-518.27 | $327.83 |
| 09/16/2008 | LIEN | 2006 Redemption Interest/Fee | $73.69 | $846.10 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $327.83 | $772.41 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-322.83 | $444.58 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $6.33 | $767.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $316.50 | $761.08 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $444.58 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-422.58 | $454.58 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $23.92 | $877.16 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $853.24 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $444.58 | $843.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $398.66 | $398.66 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-394.84 | $0.00 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $11.50 | $394.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $383.34 | $383.34 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-405.31 | $0.00 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $7.95 | $405.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $397.36 | $397.36 |
| 08/26/2004 | PAYMENT | 2003 - Bill Payment | $-406.56 | $0.00 |
| 08/26/2004 | INTEREST | 2003 Interest/Penalty | $15.64 | $406.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $390.92 | $390.92 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-67.98 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $1.98 | $67.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $66.00 | $66.00 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-88.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |