Tax Account 06-232-02-014
Owners
WALSER CHRISTOPHER JAMES/WALSER MICHELLE
938 S GREENWAY AVE
PUEBLO WEST, CO 81007-1750
Account Summary
| Account ID | 06-232-02-014 |
|---|---|
| Account Type | Real Estate |
| Location | 938 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,382.57 |
| Taxed incl Special Assessments | $3,382.57 |
| Paid | $3,382.57 |
| 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 | $3,382.57 | $0.00 | $0.00 | $3,382.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,384.30 | $0.00 | $0.00 | $3,384.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,423.20 | $0.00 | $0.00 | $3,423.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,590.78 | $0.00 | $0.00 | $2,590.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,656.58 | $0.00 | $0.00 | $2,656.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,203.60 | $0.00 | $0.00 | $2,203.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,197.40 | $0.00 | $0.00 | $2,197.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,968.04 | $0.00 | $0.00 | $1,968.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,970.42 | $0.00 | $0.00 | $1,970.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,768.12 | $0.00 | $0.00 | $1,768.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,753.42 | $0.00 | $0.00 | $1,753.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,583.34 | $0.00 | $0.00 | $1,583.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,573.08 | $0.00 | $0.00 | $1,573.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,606.80 | $0.00 | $0.00 | $1,606.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,592.02 | $0.00 | $0.00 | $1,592.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,715.68 | $0.00 | $0.00 | $1,715.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,730.56 | $0.00 | $0.00 | $1,730.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,736.24 | $0.00 | $0.00 | $1,736.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,763.04 | $0.00 | $0.00 | $1,763.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,758.62 | $0.00 | $0.00 | $1,758.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $117.00 | $0.00 | $0.00 | $117.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $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 | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 46.55 | 47.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.83 | 51.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.83 | 51.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.98 | 28.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.98 | 28.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,691.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,691.29 | $1,691.28 |
| 01/19/2026 | BILL | WALSER CHRISTOPHER JAMES/WALSER MICHELLE | $3,382.57 | $3,382.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,666.48 | $25.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.67 | $1,692.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,666.48 | $1,717.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,384.30 | $3,384.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,685.93 | $25.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,685.93 | $1,711.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.67 | $3,397.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,423.20 | $3,423.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,278.32 | $17.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,278.32 | $1,295.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.07 | $2,573.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,590.78 | $2,590.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,311.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.07 | $1,311.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,311.22 | $1,328.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.07 | $2,639.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,656.58 | $2,656.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,087.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.13 | $1,087.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,087.67 | $1,101.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.13 | $2,189.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,203.60 | $2,203.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,084.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.13 | $1,084.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.13 | $1,098.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,084.57 | $1,112.83 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,197.40 | $2,197.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-971.46 | $12.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.56 | $984.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-971.46 | $996.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,968.04 | $1,968.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-972.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.56 | $972.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-972.65 | $985.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.56 | $1,957.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,970.42 | $1,970.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-876.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.56 | $876.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-876.50 | $884.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.56 | $1,760.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,768.12 | $1,768.12 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-7.56 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-869.15 | $7.56 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-7.56 | $876.71 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-869.15 | $884.27 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,753.42 | $1,753.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-784.84 | $6.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.83 | $791.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-784.84 | $798.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,583.34 | $1,583.34 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.83 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-779.71 | $6.83 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-779.71 | $786.54 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.83 | $1,566.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,573.08 | $1,573.08 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-796.46 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.94 | $796.46 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.94 | $803.40 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-796.46 | $810.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,606.80 | $1,606.80 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-796.01 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-796.01 | $796.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,592.02 | $1,592.02 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-857.84 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-857.84 | $857.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,715.68 | $1,715.68 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-865.28 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-865.28 | $865.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,730.56 | $1,730.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-868.12 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-868.12 | $868.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,736.24 | $1,736.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-881.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-881.52 | $881.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,763.04 | $1,763.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-879.31 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-879.31 | $879.31 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,758.62 | $1,758.62 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-58.50 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-58.50 | $58.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $117.00 | $117.00 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-192.78 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $192.78 | $192.78 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $191.74 | $191.74 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $99.40 | $99.40 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $99.40 | $99.40 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.40 | $99.40 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $99.40 | $99.40 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $95.44 | $95.44 |