Tax Account 06-222-09-027
Owners
WALKER NORMAN E
1177 S SWEETWATER AVE
PUEBLO WEST, CO 81007-6399
Account Summary
| Account ID | 06-222-09-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1177 S SWEETWATER AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,472.01 |
| Taxed incl Special Assessments | $3,472.01 |
| Paid | $3,472.01 |
| 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 | $3,472.01 | $0.00 | $0.00 | $3,472.01 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,831.78 | $0.00 | $0.00 | $2,831.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,865.22 | $0.00 | $0.00 | $2,865.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,033.64 | $0.00 | $0.00 | $2,033.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,084.84 | $0.00 | $0.00 | $2,084.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,767.96 | $0.00 | $0.00 | $1,767.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,763.18 | $10.00 | $105.79 | $1,878.97 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,630.34 | $0.00 | $0.00 | $1,630.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,294.04 | $0.00 | $0.00 | $2,294.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,181.32 | $0.00 | $0.00 | $2,181.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,163.18 | $0.00 | $0.00 | $2,163.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,963.78 | $0.00 | $0.00 | $1,963.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,951.04 | $0.00 | $0.00 | $1,951.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,002.46 | $0.00 | $0.00 | $2,002.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,984.04 | $0.00 | $59.52 | $2,043.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,118.44 | $0.00 | $0.00 | $2,118.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,135.98 | $0.00 | $0.00 | $2,135.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,386.60 | $0.00 | $0.00 | $1,386.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,408.00 | $0.00 | $0.00 | $1,408.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,368.66 | $0.00 | $0.00 | $1,368.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,316.10 | $0.00 | $0.00 | $1,316.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,360.90 | $0.00 | $0.00 | $1,360.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,338.86 | $0.00 | $0.00 | $1,338.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,328.56 | $0.00 | $0.00 | $1,328.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,241.96 | $0.00 | $0.00 | $1,241.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,143.70 | $0.00 | $0.00 | $1,143.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,137.58 | $0.00 | $0.00 | $1,137.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,011.14 | $0.00 | $0.00 | $1,011.14 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,031.34 | $0.00 | $0.00 | $1,031.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.52 | $52.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $52.56 | $0.00 | $0.00 | $52.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $52.56 | $0.00 | $0.00 | $52.56 | $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 | 55.52 | 56.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.31 | 52.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.31 | 52.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.50 | 35.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.50 | 35.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | WALKER NORMAN E PAYIT PAID BY PAYMENT PROVIDER API | $-3,472.01 | $0.00 |
| 01/19/2026 | BILL | WALKER NORMAN E | $3,472.01 | $3,472.01 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,778.94 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-52.84 | $2,778.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,831.78 | $2,831.78 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-52.84 | $0.00 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,812.38 | $52.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,865.22 | $2,865.22 |
| 08/04/2023 | LIEN | 2019 Redemption Payment | $-2,396.87 | $0.00 |
| 08/04/2023 | LIEN | 2019 Redemption Interest/Fee | $503.90 | $2,396.87 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-35.86 | $1,892.97 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,997.78 | $1,928.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,033.64 | $3,926.61 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,048.98 | $1,892.97 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-35.86 | $3,941.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,084.84 | $3,977.81 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,736.22 | $1,892.97 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-31.74 | $3,629.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,767.96 | $3,660.93 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,892.97 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-33.64 | $1,902.97 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,835.33 | $1,936.61 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,771.94 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $105.79 | $3,761.94 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,892.97 | $3,656.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,763.18 | $1,763.18 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-29.24 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,601.10 | $29.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,630.34 | $1,630.34 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-2,264.80 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-29.24 | $2,264.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,294.04 | $2,294.04 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-18.66 | $0.00 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-2,162.66 | $18.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,181.32 | $2,181.32 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-2,144.52 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-18.66 | $2,144.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,163.18 | $2,163.18 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,946.84 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-16.94 | $1,946.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,963.78 | $1,963.78 |
| 01/14/2014 | PAYMENT | 2013 - Bill Payment | $-16.94 | $0.00 |
| 01/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,934.10 | $16.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,951.04 | $1,951.04 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,985.16 | $0.00 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-17.30 | $1,985.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,002.46 | $2,002.46 |
| 07/17/2012 | PAYMENT | 2011 - Bill Payment | $-2,043.56 | $0.00 |
| 07/17/2012 | INTEREST | 2011 Interest/Penalty | $59.52 | $2,043.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,984.04 | $1,984.04 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,059.22 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,059.22 | $1,059.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,118.44 | $2,118.44 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,067.99 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,067.99 | $1,067.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,135.98 | $2,135.98 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-693.30 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-693.30 | $693.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,386.60 | $1,386.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-704.00 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-704.00 | $704.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,408.00 | $1,408.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-684.33 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-684.33 | $684.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,368.66 | $1,368.66 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-658.05 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-658.05 | $658.05 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,316.10 | $1,316.10 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-680.45 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-680.45 | $680.45 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,360.90 | $1,360.90 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-669.43 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-669.43 | $669.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,338.86 | $1,338.86 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-664.28 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-664.28 | $664.28 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,328.56 | $1,328.56 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-620.98 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-620.98 | $620.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,241.96 | $1,241.96 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-571.85 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-571.85 | $571.85 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,143.70 | $1,143.70 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-568.79 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-568.79 | $568.79 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,137.58 | $1,137.58 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-505.57 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-505.57 | $505.57 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,011.14 | $1,011.14 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-515.67 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-515.67 | $515.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,031.34 | $1,031.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-25.86 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-25.86 | $25.86 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-52.12 | $0.00 |
| 05/07/1996 | INTEREST | 1995 Interest/Penalty | $0.52 | $52.12 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-26.28 | $0.00 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-26.28 | $26.28 |
| 01/01/1995 | BILL | 1994 Tax Bill | $52.56 | $52.56 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-52.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $52.56 | $52.56 |
| 05/27/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |