Tax Account 15-104-16-009
Owners
DIFATTA PAMELA J/DIFATTA JOSHUA
3416 WALNUT LN
PUEBLO, CO 81005-2860
Account Summary
| Account ID | 15-104-16-009 |
|---|---|
| Account Type | Real Estate |
| Location | 3416 WALNUT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $684.57 |
| Taxed incl Special Assessments | $684.57 |
| Paid | $342.29 |
| Bill Total | $684.57 |
| Interest | $0.00 |
| Bill Balance | $342.28 |
| Prior Billed* | $342.28 |
| Total Account Balance** | $342.28 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $507.14 | $0.00 | $0.00 | $507.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $513.18 | $0.00 | $0.00 | $513.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $677.48 | $0.00 | $0.00 | $677.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $698.86 | $0.00 | $0.00 | $698.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $535.54 | $0.00 | $0.00 | $535.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $536.06 | $0.00 | $0.00 | $536.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $442.08 | $0.00 | $0.00 | $442.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $446.42 | $0.00 | $0.00 | $446.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $844.16 | $0.00 | $0.00 | $844.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $840.98 | $0.00 | $0.00 | $840.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $772.00 | $0.00 | $0.00 | $772.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $773.72 | $0.00 | $0.00 | $773.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $827.91 | $0.00 | $0.00 | $827.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $800.28 | $0.00 | $0.00 | $800.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $945.28 | $0.00 | $0.00 | $945.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $915.80 | $0.00 | $0.00 | $915.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $917.62 | $0.00 | $0.00 | $917.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $934.08 | $0.00 | $0.00 | $934.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $907.78 | $0.00 | $0.00 | $907.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $868.76 | $0.00 | $34.75 | $903.51 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $850.50 | $10.00 | $51.03 | $911.53 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $811.54 | $0.00 | $0.00 | $811.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $903.22 | $0.00 | $0.00 | $903.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $815.26 | $0.00 | $8.15 | $823.41 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $775.68 | $0.00 | $0.00 | $775.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $761.94 | $0.00 | $0.00 | $761.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $708.96 | $0.00 | $0.00 | $708.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $716.06 | $0.00 | $0.00 | $716.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $712.28 | $0.00 | $0.00 | $712.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $729.14 | $0.00 | $0.00 | $729.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $766.76 | $0.00 | $0.00 | $766.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $766.76 | $0.00 | $0.00 | $766.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $830.04 | $0.00 | $0.00 | $830.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $830.04 | $0.00 | $0.00 | $830.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $820.18 | $0.00 | $0.00 | $820.18 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 13.84 | 13.86 | 13.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.10 | 11.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-342.29 | $342.28 |
| 01/19/2026 | Bill | DIFATTA PAMELA J/DIFATTA JOSHUA | $684.57 | $684.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-239.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.66 | $239.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.66 | $253.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-239.91 | $267.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $507.14 | $507.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-242.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.66 | $242.93 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-242.93 | $256.59 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-13.66 | $499.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $513.18 | $513.18 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-325.90 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.84 | $325.90 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.84 | $338.74 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-325.90 | $351.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $677.48 | $677.48 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-336.59 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.84 | $336.59 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-336.59 | $349.43 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.84 | $686.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $698.86 | $698.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-258.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.72 | $258.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-258.05 | $267.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.72 | $525.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $535.54 | $535.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-258.31 | $9.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-258.31 | $268.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.72 | $526.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $536.06 | $536.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.85 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-212.19 | $8.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.85 | $221.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-212.19 | $229.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $442.08 | $442.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-214.36 | $8.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-214.36 | $223.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.85 | $437.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $446.42 | $446.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-416.32 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.76 | $416.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-416.32 | $422.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.76 | $838.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $844.16 | $844.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-414.73 | $5.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-414.73 | $420.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $835.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $840.98 | $840.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-380.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.28 | $380.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-380.72 | $386.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.28 | $766.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $772.00 | $772.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-381.58 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.28 | $381.58 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.28 | $386.86 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-381.58 | $392.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $773.72 | $773.72 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-408.35 | $5.60 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $413.95 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-408.35 | $419.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $827.91 | $827.91 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-400.14 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-400.14 | $400.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $800.28 | $800.28 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-472.64 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-472.64 | $472.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $945.28 | $945.28 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-457.90 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-457.90 | $457.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $915.80 | $915.80 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-458.81 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-458.81 | $458.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $917.62 | $917.62 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-467.04 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-467.04 | $467.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $934.08 | $934.08 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-453.89 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-453.89 | $453.89 |
| 02/13/2007 | LIEN | 2005 Redemption Payment | $-982.71 | $907.78 |
| 02/13/2007 | LIEN | 2005 Redemption Interest/Fee | $74.20 | $1,890.49 |
| 02/13/2007 | LIEN | 2004 Redemption Payment | $-1,104.12 | $1,816.29 |
| 02/13/2007 | LIEN | 2004 Redemption Interest/Fee | $188.59 | $2,920.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $907.78 | $2,731.82 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-903.51 | $1,824.04 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $34.75 | $2,727.55 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $908.51 | $2,692.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $868.76 | $1,784.29 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $915.53 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-901.53 | $925.53 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,827.06 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $51.03 | $1,817.06 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $915.53 | $1,766.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $850.50 | $850.50 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-811.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $811.54 | $811.54 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-451.61 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-451.61 | $451.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $903.22 | $903.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-407.63 | $0.00 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-415.78 | $407.63 |
| 04/11/2002 | INTEREST | 2001 Interest/Penalty | $8.15 | $823.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $815.26 | $815.26 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-387.84 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-387.84 | $387.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $775.68 | $775.68 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-380.97 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-380.97 | $380.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $761.94 | $761.94 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-354.48 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-354.48 | $354.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $708.96 | $708.96 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-358.03 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-358.03 | $358.03 |
| 01/01/1998 | Bill | 1997 Tax Bill | $716.06 | $716.06 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-356.14 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-356.14 | $356.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $712.28 | $712.28 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-364.57 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-364.57 | $364.57 |
| 01/01/1996 | Bill | 1995 Tax Bill | $729.14 | $729.14 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-766.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $766.76 | $766.76 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-766.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $766.76 | $766.76 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-830.04 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $830.04 | $830.04 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-830.04 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $830.04 | $830.04 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-820.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $820.18 | $820.18 |