Tax Account 14-160-06-015
Owners
STUPNIK WALTER F
2170 FALLVIEW DR
PUEBLO, CO 81006-1722
Account Summary
| Account ID | 14-160-06-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $695.59 |
| Taxed incl Special Assessments | $695.59 |
| Paid | $695.59 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UA (70UA) |
* 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 | $695.59 | $0.00 | $0.00 | $695.59 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $295.70 | $0.00 | $1.47 | $297.17 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $299.96 | $0.00 | $3.00 | $302.96 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $743.16 | $0.00 | $3.72 | $746.88 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $761.44 | $0.00 | $0.00 | $761.44 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $487.86 | $0.00 | $0.00 | $487.86 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $485.88 | $0.00 | $0.00 | $485.88 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $436.38 | $0.00 | $0.00 | $436.38 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $436.94 | $0.00 | $0.00 | $436.94 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $383.62 | $0.00 | $0.00 | $383.62 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $447.64 | $0.00 | $0.00 | $447.64 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $446.44 | $0.00 | $0.00 | $446.44 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $443.64 | $0.00 | $0.00 | $443.64 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $445.64 | $0.00 | $8.91 | $454.55 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $444.38 | $0.00 | $0.00 | $444.38 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $448.50 | $0.00 | $0.00 | $448.50 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $452.12 | $0.00 | $0.00 | $452.12 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $452.30 | $0.00 | $0.00 | $452.30 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $459.00 | $0.00 | $0.00 | $459.00 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $653.66 | $0.00 | $0.00 | $653.66 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $636.76 | $0.00 | $19.10 | $655.86 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $679.56 | $0.00 | $0.00 | $679.56 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $671.38 | $0.00 | $3.36 | $674.74 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $655.26 | $0.00 | $0.00 | $655.26 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $619.12 | $0.00 | $0.00 | $619.12 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $491.40 | $0.00 | $4.91 | $496.31 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $444.74 | $0.00 | $0.00 | $444.74 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $384.04 | $0.00 | $0.00 | $384.04 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $392.12 | $0.00 | $0.00 | $392.12 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $376.98 | $0.00 | $0.00 | $376.98 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $367.50 | $0.00 | $0.00 | $367.50 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $102.68 | $0.00 | $0.00 | $102.68 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $117.12 | $0.00 | $0.00 | $117.12 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $125.42 | $0.00 | $0.00 | $125.42 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/19/2026 | PAYMENT | STUPNIK WALTER F PAYIT PAID BY PAYMENT PROVIDER API | $-347.79 | $0.00 |
| 02/17/2026 | PAYMENT | STUPNIK WALTER F PAYIT PAID BY PAYMENT PROVIDER API | $-347.80 | $347.79 |
| 01/19/2026 | BILL | STUPNIK WALTER F | $695.59 | $695.59 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-4.49 | $0.00 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-144.83 | $4.49 |
| 06/27/2025 | INTEREST | 2024 Interest/Penalty | $1.47 | $149.32 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-143.40 | $147.85 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-4.45 | $291.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $295.70 | $295.70 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-4.54 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-148.44 | $4.54 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $3.00 | $152.98 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-145.53 | $149.98 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-4.45 | $295.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $299.96 | $299.96 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-4.75 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-370.55 | $4.75 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $3.72 | $375.30 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-4.70 | $371.58 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-366.88 | $376.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $743.16 | $743.16 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-9.40 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-752.04 | $9.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $761.44 | $761.44 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-481.86 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-6.00 | $481.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $487.86 | $487.86 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-479.88 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-6.00 | $479.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $485.88 | $485.88 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-431.02 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-5.36 | $431.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $436.38 | $436.38 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-431.58 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.36 | $431.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $436.94 | $436.94 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-380.46 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-3.16 | $380.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $383.62 | $383.62 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-446.62 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $446.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $447.64 | $447.64 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-445.42 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $445.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $446.44 | $446.44 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-442.62 | $1.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $443.64 | $443.64 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-453.51 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.04 | $453.51 |
| 06/03/2013 | INTEREST | 2012 Interest/Penalty | $8.91 | $454.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $445.64 | $445.64 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-222.19 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-222.19 | $222.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $444.38 | $444.38 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-224.25 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-224.25 | $224.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $448.50 | $448.50 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-226.06 | $0.00 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-226.06 | $226.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $452.12 | $452.12 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-452.30 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $452.30 | $452.30 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-459.00 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $459.00 | $459.00 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-653.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $653.66 | $653.66 |
| 08/01/2006 | PAYMENT | 2005 - Bill Payment | $-655.86 | $0.00 |
| 08/01/2006 | INTEREST | 2005 Interest/Penalty | $19.10 | $655.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $636.76 | $636.76 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-339.78 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-339.78 | $339.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $679.56 | $679.56 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-339.05 | $0.00 |
| 06/16/2004 | INTEREST | 2003 Interest/Penalty | $3.36 | $339.05 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-335.69 | $335.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $671.38 | $671.38 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-655.26 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $655.26 | $655.26 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-619.12 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $619.12 | $619.12 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-496.31 | $0.00 |
| 05/02/2001 | INTEREST | 2000 Interest/Penalty | $4.91 | $496.31 |
| 01/01/2001 | BILL | 2000 Tax Bill | $491.40 | $491.40 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-444.74 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $444.74 | $444.74 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-384.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $384.04 | $384.04 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-392.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $392.12 | $392.12 |
| 03/28/1997 | PAYMENT | 1996 - Bill Payment | $-188.49 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-188.49 | $188.49 |
| 01/01/1997 | BILL | 1996 Tax Bill | $376.98 | $376.98 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-183.75 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-183.75 | $183.75 |
| 01/01/1996 | BILL | 1995 Tax Bill | $367.50 | $367.50 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-51.34 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-51.34 | $51.34 |
| 01/01/1995 | BILL | 1994 Tax Bill | $102.68 | $102.68 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-42.05 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-42.05 | $42.05 |
| 01/01/1994 | BILL | 1993 Tax Bill | $84.10 | $84.10 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $42.05 |
| 01/01/1993 | BILL | 1992 Tax Bill | $84.10 | $84.10 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $58.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $117.12 | $117.12 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-125.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.42 | $125.42 |