Tax Account 06-143-05-027
Owners
WALISKY ZAKHARY J
788 S KNOX DR
PUEBLO WEST, CO 81007-2668
Account Summary
| Account ID | 06-143-05-027 |
|---|---|
| Account Type | Real Estate |
| Location | 788 S KNOX DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,262.63 |
| Taxed incl Special Assessments | $2,262.63 |
| Paid | $1,131.32 |
| Bill Total | $2,262.63 |
| Interest | $0.00 |
| Bill Balance | $1,131.31 |
| Prior Billed* | $1,131.31 |
| Total Account Balance** | $1,131.31 |
| 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 | $2,097.68 | $0.00 | $0.00 | $2,097.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,121.78 | $0.00 | $0.00 | $2,121.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,747.72 | $0.00 | $0.00 | $1,747.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,791.72 | $0.00 | $0.00 | $1,791.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,555.24 | $0.00 | $0.00 | $1,555.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,550.82 | $0.00 | $0.00 | $1,550.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,286.26 | $0.00 | $0.00 | $1,286.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,287.82 | $0.00 | $0.00 | $1,287.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,260.40 | $0.00 | $0.00 | $1,260.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,094.72 | $0.00 | $0.00 | $1,094.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,009.40 | $0.00 | $0.00 | $1,009.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,002.86 | $0.00 | $0.00 | $1,002.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,047.21 | $0.00 | $0.00 | $1,047.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,037.58 | $0.00 | $0.00 | $1,037.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,060.02 | $0.00 | $0.00 | $1,060.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,069.50 | $0.00 | $0.00 | $1,069.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,035.96 | $0.00 | $0.00 | $1,035.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,051.94 | $0.00 | $0.00 | $1,051.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,052.58 | $0.00 | $0.00 | $1,052.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,012.14 | $0.00 | $0.00 | $1,012.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,033.34 | $0.00 | $0.00 | $1,033.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $619.04 | $0.00 | $0.00 | $619.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $253.36 | $0.00 | $2.53 | $255.89 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $0.00 | $11.84 | $248.70 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 31.15 | 15.72 | 15.74 | 15.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.96 | 9.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,131.32 | $1,131.31 |
| 01/19/2026 | Bill | WALISKY ZAKHARY J | $2,262.63 | $2,262.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,031.98 | $16.86 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-16.86 | $1,048.84 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,031.98 | $1,065.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,097.68 | $2,097.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,044.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.86 | $1,044.03 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.86 | $1,060.89 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,044.03 | $1,077.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,121.78 | $2,121.78 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.51 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-862.35 | $11.51 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.51 | $873.86 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-862.35 | $885.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,747.72 | $1,747.72 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.51 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-884.35 | $11.51 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-884.35 | $895.86 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.51 | $1,780.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,791.72 | $1,791.72 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-767.65 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-9.97 | $767.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.97 | $777.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-767.65 | $787.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,555.24 | $1,555.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-765.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.97 | $765.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.97 | $775.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-765.44 | $785.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,550.82 | $1,550.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-634.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.21 | $634.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-634.92 | $643.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.21 | $1,278.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,286.26 | $1,286.26 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-635.70 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-8.21 | $635.70 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-635.70 | $643.91 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-8.21 | $1,279.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,287.82 | $1,287.82 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.39 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-624.81 | $5.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.39 | $630.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-624.81 | $635.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,260.40 | $1,260.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-542.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.72 | $542.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.72 | $547.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-542.64 | $552.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,094.72 | $1,094.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-500.35 | $4.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $504.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-500.35 | $509.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,009.40 | $1,009.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-497.08 | $4.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-497.08 | $501.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.35 | $998.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,002.86 | $1,002.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.52 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-519.08 | $4.52 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.53 | $523.60 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-519.08 | $528.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,047.21 | $1,047.21 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-518.79 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-518.79 | $518.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,037.58 | $1,037.58 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-530.01 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-530.01 | $530.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,060.02 | $1,060.02 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-534.75 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-534.75 | $534.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,069.50 | $1,069.50 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-517.98 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-517.98 | $517.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,035.96 | $1,035.96 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-525.97 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-525.97 | $525.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,051.94 | $1,051.94 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-526.29 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-526.29 | $526.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,052.58 | $1,052.58 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-506.07 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-506.07 | $506.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,012.14 | $1,012.14 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-516.67 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-516.67 | $516.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,033.34 | $1,033.34 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-309.52 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-309.52 | $309.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $619.04 | $619.04 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-129.21 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $2.53 | $129.21 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-126.68 | $126.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $253.36 | $253.36 |
| 09/03/2002 | PAYMENT | 2001 - Bill Payment | $-248.70 | $0.00 |
| 09/03/2002 | INTEREST | 2001 Interest/Penalty | $11.84 | $248.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.86 | $236.86 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-207.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-206.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |