Tax Account 06-224-18-016
Owners
WALL STEPHEN P/WALL KIERSTIN N
1362 S SWEETWATER AVE
PUEBLO WEST, CO 81007-7569
Account Summary
| Account ID | 06-224-18-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1362 S SWEETWATER AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,508.95 |
| Taxed incl Special Assessments | $4,508.95 |
| Paid | $4,508.95 |
| 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 | $4,508.95 | $0.00 | $0.00 | $4,508.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,979.04 | $0.00 | $0.00 | $3,979.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,025.80 | $0.00 | $0.00 | $4,025.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,450.70 | $0.00 | $0.00 | $3,450.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,537.44 | $0.00 | $0.00 | $3,537.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,881.02 | $0.00 | $0.00 | $2,881.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,873.06 | $10.00 | $143.66 | $3,026.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,650.00 | $0.00 | $0.00 | $2,650.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,553.18 | $0.00 | $0.00 | $1,553.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $302.28 | $0.00 | $0.00 | $302.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $299.76 | $0.00 | $0.00 | $299.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $300.00 | $10.00 | $18.00 | $328.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $298.06 | $0.00 | $0.00 | $298.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $334.89 | $0.00 | $0.00 | $334.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $331.80 | $0.00 | $0.00 | $331.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $394.14 | $0.00 | $0.00 | $394.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $397.44 | $0.00 | $0.00 | $397.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $382.62 | $0.00 | $0.00 | $382.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,415.10 | $0.00 | $0.00 | $1,415.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $802.74 | $0.00 | $0.00 | $802.74 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.03 | 62.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.89 | 59.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.89 | 59.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.01 | 45.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.01 | 45.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.57 | 36.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.57 | 36.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.86 | 2.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-2,254.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-2,254.48 | $2,254.47 |
| 01/19/2026 | BILL | WALL STEPHEN P/WALL KIERSTIN N | $4,508.95 | $4,508.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,959.78 | $29.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.74 | $1,989.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,959.78 | $2,019.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,979.04 | $3,979.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,983.16 | $29.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,983.16 | $2,012.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.74 | $3,996.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,025.80 | $4,025.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,702.62 | $22.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,702.62 | $1,725.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.73 | $3,427.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,450.70 | $3,450.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,745.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.73 | $1,745.99 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-22.73 | $1,768.72 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,745.99 | $1,791.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,537.44 | $3,537.44 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,422.04 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-18.47 | $1,422.04 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,422.04 | $1,440.51 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-18.47 | $2,862.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,881.02 | $2,881.02 |
| 10/01/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2020 | PAYMENT | 2019 - Bill Payment | $-38.79 | $10.00 |
| 10/01/2020 | PAYMENT | 2019 - Bill Payment | $-2,977.93 | $48.79 |
| 10/01/2020 | INTEREST | 2019 Interest/Penalty | $143.66 | $3,026.72 |
| 10/01/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,883.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,873.06 | $2,873.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,308.09 | $16.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,308.09 | $1,325.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.91 | $2,633.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,650.00 | $2,650.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-766.69 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.90 | $766.69 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-766.69 | $776.59 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-9.90 | $1,543.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,553.18 | $1,553.18 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-299.70 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.58 | $299.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $302.28 | $302.28 |
| 03/10/2016 | LIEN | 2014 Redemption Payment | $-364.01 | $0.00 |
| 03/10/2016 | LIEN | 2014 Redemption Interest/Fee | $24.01 | $364.01 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-297.18 | $340.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-2.58 | $637.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $299.76 | $639.76 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-315.27 | $340.00 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.73 | $655.27 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $658.00 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $668.00 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $18.00 | $658.00 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $340.00 | $640.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $300.00 | $300.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-295.48 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $295.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $298.06 | $298.06 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-2.89 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-332.00 | $2.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $334.89 | $334.89 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-331.80 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $331.80 | $331.80 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-394.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $394.14 | $394.14 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-397.44 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $397.44 | $397.44 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-191.31 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-191.31 | $191.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $382.62 | $382.62 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,415.10 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,415.10 | $1,415.10 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-802.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $802.74 | $802.74 |