Tax Account 14-160-06-016
Owners
STUPNIK WALTER F
2170 FALLVIEW DR
PUEBLO, CO 81006-1722
Account Summary
| Account ID | 14-160-06-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2170 FALLVIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,579.68 |
| Taxed incl Special Assessments | $3,579.68 |
| Paid | $3,579.68 |
| 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 | $3,579.68 | $0.00 | $0.00 | $3,579.68 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $2,765.20 | $0.00 | $13.82 | $2,779.02 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $3,493.12 | $0.00 | $34.93 | $3,528.05 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $2,802.56 | $0.00 | $0.00 | $2,802.56 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $2,873.10 | $0.00 | $0.00 | $2,873.10 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $3,081.54 | $0.00 | $0.00 | $3,081.54 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $3,073.58 | $0.00 | $0.00 | $3,073.58 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $2,605.26 | $0.00 | $0.00 | $2,605.26 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $2,608.64 | $0.00 | $0.00 | $2,608.64 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $2,544.04 | $0.00 | $0.00 | $2,544.04 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $2,533.52 | $0.00 | $0.00 | $2,533.52 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $2,282.04 | $0.00 | $0.00 | $2,282.04 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $2,267.82 | $0.00 | $0.00 | $2,267.82 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $2,289.88 | $0.00 | $0.00 | $2,289.88 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $2,269.66 | $0.00 | $0.00 | $2,269.66 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $2,197.98 | $0.00 | $0.00 | $2,197.98 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $2,215.88 | $0.00 | $0.00 | $2,215.88 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $2,184.50 | $0.00 | $0.00 | $2,184.50 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $2,100.82 | $0.00 | $0.00 | $2,100.82 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $2,223.56 | $0.00 | $0.00 | $2,223.56 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $2,166.08 | $0.00 | $0.00 | $2,166.08 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $2,100.78 | $0.00 | $0.00 | $2,100.78 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,855.54 | $0.00 | $0.00 | $1,855.54 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $2,007.56 | $0.00 | $0.00 | $2,007.56 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,896.82 | $0.00 | $0.00 | $1,896.82 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,551.46 | $0.00 | $0.00 | $1,551.46 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,404.20 | $0.00 | $0.00 | $1,404.20 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,335.28 | $0.00 | $0.00 | $1,335.28 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,368.38 | $0.00 | $0.00 | $1,368.38 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,250.12 | $0.00 | $0.00 | $1,250.12 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,024.34 | $0.00 | $0.00 | $1,024.34 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $964.20 | $0.00 | $0.00 | $964.20 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $964.20 | $0.00 | $0.00 | $964.20 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $964.20 | $0.00 | $0.00 | $964.20 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $970.46 | $0.00 | $0.00 | $970.46 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $919.10 | $0.00 | $0.00 | $919.10 | $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 | 55.50 | 56.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.96 | 50.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.96 | 50.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.60 | 37.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.60 | 37.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .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 | $-1,789.84 | $0.00 |
| 02/17/2026 | PAYMENT | STUPNIK WALTER F PAYIT PAID BY PAYMENT PROVIDER API | $-1,789.84 | $1,789.84 |
| 01/19/2026 | BILL | STUPNIK WALTER F | $3,579.68 | $3,579.68 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-25.48 | $0.00 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,370.94 | $25.48 |
| 06/27/2025 | INTEREST | 2024 Interest/Penalty | $13.82 | $1,396.42 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.23 | $1,382.60 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,357.37 | $1,407.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,765.20 | $2,765.20 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,755.76 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-25.73 | $1,755.76 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $34.93 | $1,781.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,721.33 | $1,746.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.23 | $3,467.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,493.12 | $3,493.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,383.53 | $17.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.75 | $1,401.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,383.53 | $1,419.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,802.56 | $2,802.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,418.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.75 | $1,418.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,418.80 | $1,436.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.75 | $2,855.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,873.10 | $2,873.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,521.78 | $18.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.99 | $1,540.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,521.78 | $1,559.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,081.54 | $3,081.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,517.80 | $18.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,517.80 | $1,536.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.99 | $3,054.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,073.58 | $3,073.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.98 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,286.65 | $15.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.98 | $1,302.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,286.65 | $1,318.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,605.26 | $2,605.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,288.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.98 | $1,288.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,288.34 | $1,304.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.98 | $2,592.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,608.64 | $2,608.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,261.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.46 | $1,261.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,261.56 | $1,272.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.46 | $2,533.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,544.04 | $2,544.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,256.30 | $10.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,256.30 | $1,266.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.46 | $2,523.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,533.52 | $2,533.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,131.57 | $9.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,131.57 | $1,141.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.45 | $2,272.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,282.04 | $2,282.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,124.46 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.45 | $1,124.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.45 | $1,133.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,124.46 | $1,143.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,267.82 | $2,267.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,135.44 | $9.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.50 | $1,144.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,135.44 | $1,154.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,289.88 | $2,289.88 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,134.83 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,134.83 | $1,134.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,269.66 | $2,269.66 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,098.99 | $0.00 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,098.99 | $1,098.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,197.98 | $2,197.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,107.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,107.94 | $1,107.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,215.88 | $2,215.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,092.25 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,092.25 | $1,092.25 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,184.50 | $2,184.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,050.41 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,050.41 | $1,050.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,100.82 | $2,100.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,111.78 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,111.78 | $1,111.78 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,223.56 | $2,223.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,083.04 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,083.04 | $1,083.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,166.08 | $2,166.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,050.39 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,050.39 | $1,050.39 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,100.78 | $2,100.78 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-927.77 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-927.77 | $927.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,855.54 | $1,855.54 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,003.78 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,003.78 | $1,003.78 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,007.56 | $2,007.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-948.41 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-948.41 | $948.41 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,896.82 | $1,896.82 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-775.73 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-775.73 | $775.73 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,551.46 | $1,551.46 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-702.10 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-702.10 | $702.10 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,404.20 | $1,404.20 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-667.64 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-667.64 | $667.64 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,335.28 | $1,335.28 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-684.19 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-684.19 | $684.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,368.38 | $1,368.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-625.06 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-625.06 | $625.06 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,250.12 | $1,250.12 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-512.17 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-512.17 | $512.17 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,024.34 | $1,024.34 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-964.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $964.20 | $964.20 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-964.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $964.20 | $964.20 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-964.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $964.20 | $964.20 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-970.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $970.46 | $970.46 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-919.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $919.10 | $919.10 |