Tax Account 14-080-00-015
Owners
WALTERS DEBORAH LYN
1455 18TH LN
PUEBLO, CO 81006-1629
Account Summary
| Account ID | 14-080-00-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1455 18TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,454.16 |
| Taxed incl Special Assessments | $1,454.16 |
| Paid | $1,454.16 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SA (70SA) |
* 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 | $1,454.16 | $0.00 | $0.00 | $1,454.16 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $979.08 | $0.00 | $0.00 | $979.08 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $989.72 | $0.00 | $0.00 | $989.72 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,032.44 | $0.00 | $0.00 | $1,032.44 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,078.56 | $0.00 | $0.00 | $1,078.56 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $904.04 | $0.00 | $0.00 | $904.04 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $886.40 | $0.00 | $0.00 | $886.40 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $783.60 | $0.00 | $0.00 | $783.60 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $802.64 | $0.00 | $0.00 | $802.64 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $781.38 | $0.00 | $0.00 | $781.38 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $776.60 | $0.00 | $0.00 | $776.60 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $715.96 | $0.00 | $0.00 | $715.96 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $711.68 | $0.00 | $0.00 | $711.68 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $804.84 | $0.00 | $0.00 | $804.84 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $798.46 | $0.00 | $0.00 | $798.46 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $897.92 | $0.00 | $0.00 | $897.92 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $903.08 | $0.00 | $0.00 | $903.08 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $905.84 | $0.00 | $0.00 | $905.84 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $917.18 | $0.00 | $0.00 | $917.18 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $875.96 | $0.00 | $0.00 | $875.96 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $852.44 | $0.00 | $0.00 | $852.44 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $821.98 | $0.00 | $0.00 | $821.98 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $812.44 | $0.00 | $0.00 | $812.44 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $887.48 | $0.00 | $0.00 | $887.48 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $839.22 | $0.00 | $0.00 | $839.22 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $799.28 | $0.00 | $0.00 | $799.28 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $726.00 | $0.00 | $0.00 | $726.00 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $489.70 | $0.00 | $0.00 | $489.70 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $493.22 | $0.00 | $0.00 | $493.22 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $377.86 | $0.00 | $0.00 | $377.86 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $368.74 | $0.00 | $0.00 | $368.74 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $355.98 | $0.00 | $0.00 | $355.98 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $355.98 | $0.00 | $0.00 | $355.98 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $372.44 | $0.00 | $0.00 | $372.44 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $374.74 | $0.00 | $0.00 | $374.74 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $394.54 | $0.00 | $0.00 | $394.54 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | WALTERS DEBORAH LYN PAYIT PAID BY PAYMENT PROVIDER API | $-1,454.16 | $0.00 |
| 01/19/2026 | BILL | WALTERS DEBORAH LYN | $1,454.16 | $1,454.16 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-17.72 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-961.36 | $17.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $979.08 | $979.08 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-972.00 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-17.72 | $972.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $989.72 | $989.72 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,020.12 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-12.32 | $1,020.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,032.44 | $1,032.44 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,066.24 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-12.32 | $1,066.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,078.56 | $1,078.56 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-893.24 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $893.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $904.04 | $904.04 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-10.80 | $0.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-875.60 | $10.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $886.40 | $886.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-387.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.74 | $387.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-387.06 | $391.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.74 | $778.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $783.60 | $783.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-396.58 | $4.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-396.58 | $401.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.74 | $797.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $802.64 | $802.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-387.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.09 | $387.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.09 | $390.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-387.60 | $393.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $781.38 | $781.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.09 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-385.21 | $3.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-385.21 | $388.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.09 | $773.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $776.60 | $776.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-355.13 | $2.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-355.13 | $357.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.85 | $713.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $715.96 | $715.96 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-352.99 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.85 | $352.99 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-352.99 | $355.84 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.85 | $708.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $711.68 | $711.68 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-399.21 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.21 | $399.21 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-399.21 | $402.42 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.21 | $801.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $804.84 | $804.84 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-399.23 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-399.23 | $399.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $798.46 | $798.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-448.96 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-448.96 | $448.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $897.92 | $897.92 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-451.54 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-451.54 | $451.54 |
| 01/01/2010 | BILL | 2009 Tax Bill | $903.08 | $903.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-452.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-452.92 | $452.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $905.84 | $905.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-458.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-458.59 | $458.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $917.18 | $917.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-437.98 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-437.98 | $437.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $875.96 | $875.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-426.22 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-426.22 | $426.22 |
| 01/01/2006 | BILL | 2005 Tax Bill | $852.44 | $852.44 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-410.99 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-410.99 | $410.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $821.98 | $821.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-406.22 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-406.22 | $406.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $812.44 | $812.44 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-443.74 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-443.74 | $443.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $887.48 | $887.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-419.61 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-419.61 | $419.61 |
| 01/01/2002 | BILL | 2001 Tax Bill | $839.22 | $839.22 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-399.64 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-399.64 | $399.64 |
| 01/01/2001 | BILL | 2000 Tax Bill | $799.28 | $799.28 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-363.00 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-363.00 | $363.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $726.00 | $726.00 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-244.85 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-244.85 | $244.85 |
| 01/01/1999 | BILL | 1998 Tax Bill | $489.70 | $489.70 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-246.61 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-246.61 | $246.61 |
| 01/01/1998 | BILL | 1997 Tax Bill | $493.22 | $493.22 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-188.93 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-188.93 | $188.93 |
| 01/01/1997 | BILL | 1996 Tax Bill | $377.86 | $377.86 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-184.37 | $0.00 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-184.37 | $184.37 |
| 01/01/1996 | BILL | 1995 Tax Bill | $368.74 | $368.74 |
| 05/31/1995 | PAYMENT | 1994 - Bill Payment | $-177.99 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-177.99 | $177.99 |
| 01/01/1995 | BILL | 1994 Tax Bill | $355.98 | $355.98 |
| 05/18/1994 | PAYMENT | 1993 - Bill Payment | $-177.99 | $0.00 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-177.99 | $177.99 |
| 01/01/1994 | BILL | 1993 Tax Bill | $355.98 | $355.98 |
| 05/17/1993 | PAYMENT | 1992 - Bill Payment | $-186.22 | $0.00 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-186.22 | $186.22 |
| 01/01/1993 | BILL | 1992 Tax Bill | $372.44 | $372.44 |
| 06/05/1992 | PAYMENT | 1991 - Bill Payment | $-187.37 | $0.00 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-187.37 | $187.37 |
| 01/01/1992 | BILL | 1991 Tax Bill | $374.74 | $374.74 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-197.27 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-197.27 | $197.27 |
| 01/01/1991 | BILL | 1990 Tax Bill | $394.54 | $394.54 |