Tax Account 15-111-30-012
Owners
WALTER WENDY R
1617 LAKE AVE
PUEBLO, CO 81004-3342
Account Summary
| Account ID | 15-111-30-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1617 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,009.57 |
| Taxed incl Special Assessments | $2,009.57 |
| Paid | $1,004.79 |
| Bill Total | $2,009.57 |
| Interest | $0.00 |
| Bill Balance | $1,004.78 |
| Prior Billed* | $1,004.78 |
| Total Account Balance** | $1,004.78 |
| 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 | $1,804.56 | $0.00 | $0.00 | $1,804.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,823.90 | $0.00 | $0.00 | $1,823.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,834.56 | $0.00 | $0.00 | $1,834.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,892.82 | $0.00 | $0.00 | $1,892.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,475.82 | $0.00 | $0.00 | $1,475.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,476.32 | $0.00 | $0.00 | $1,476.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,068.42 | $0.00 | $0.00 | $1,068.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,079.10 | $0.00 | $0.00 | $1,079.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,045.42 | $0.00 | $0.00 | $1,045.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $915.22 | $0.00 | $36.61 | $951.83 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $655.54 | $0.00 | $19.67 | $675.21 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $657.00 | $10.00 | $39.42 | $706.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $744.64 | $0.00 | $7.45 | $752.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $719.80 | $0.00 | $0.00 | $719.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $898.76 | $0.00 | $0.00 | $898.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $872.06 | $0.00 | $0.00 | $872.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $889.86 | $0.00 | $0.00 | $889.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $905.82 | $10.00 | $45.29 | $961.11 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $793.32 | $0.00 | $19.79 | $813.11 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $759.22 | $0.00 | $0.00 | $759.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $741.86 | $0.00 | $0.00 | $741.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $731.44 | $0.00 | $0.00 | $731.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $694.50 | $0.00 | $0.00 | $694.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $626.86 | $0.00 | $0.00 | $626.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $578.06 | $0.00 | $5.78 | $583.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $567.84 | $0.00 | $0.00 | $567.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $537.60 | $0.00 | $0.00 | $537.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $542.98 | $0.00 | $0.00 | $542.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $517.10 | $0.00 | $0.00 | $517.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $529.34 | $0.00 | $0.00 | $529.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $556.72 | $0.00 | $2.78 | $559.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $556.72 | $0.00 | $0.00 | $556.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $586.08 | $0.00 | $0.00 | $586.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $586.08 | $0.00 | $0.00 | $586.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $592.74 | $0.00 | $26.67 | $619.41 | $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 | 42.59 | 21.50 | 21.52 | 21.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.54 | 43.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.54 | 43.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .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 | $-1,004.79 | $1,004.78 |
| 01/19/2026 | Bill | WALTER WENDY R/WALTER GILBERT E II | $2,009.57 | $2,009.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-880.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.99 | $880.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.99 | $902.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-880.29 | $924.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,804.56 | $1,804.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-889.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.99 | $889.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-889.96 | $911.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.99 | $1,801.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,823.90 | $1,823.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-899.56 | $17.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.72 | $917.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-899.56 | $935.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,834.56 | $1,834.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-928.69 | $17.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-928.69 | $946.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.72 | $1,875.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,892.82 | $1,892.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-724.28 | $13.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.63 | $737.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-724.28 | $751.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,475.82 | $1,475.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.63 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-724.53 | $13.63 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-13.63 | $738.16 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-724.53 | $751.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,476.32 | $1,476.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-523.30 | $10.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.91 | $534.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-523.30 | $545.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,068.42 | $1,068.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-528.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.91 | $528.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.91 | $539.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-528.64 | $550.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,079.10 | $1,079.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-515.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.14 | $515.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-515.57 | $522.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.14 | $1,038.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,045.42 | $1,045.42 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-13.04 | $0.00 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-938.79 | $13.04 |
| 08/26/2016 | INTEREST | 2015 Interest/Penalty | $36.61 | $951.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $915.22 | $915.22 |
| 08/21/2015 | LIEN | 2013 Redemption Payment | $-791.33 | $0.00 |
| 08/21/2015 | LIEN | 2013 Redemption Interest/Fee | $72.91 | $791.33 |
| 08/13/2015 | PAYMENT | 2014 - Bill Payment | $-665.89 | $718.42 |
| 08/13/2015 | PAYMENT | 2014 - Bill Payment | $-9.32 | $1,384.31 |
| 08/13/2015 | INTEREST | 2014 Interest/Penalty | $19.67 | $1,393.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $655.54 | $1,373.96 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-686.92 | $718.42 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-9.50 | $1,405.34 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,414.84 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $39.42 | $1,424.84 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,385.42 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $718.42 | $1,375.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $657.00 | $657.00 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.14 | $0.00 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-374.63 | $5.14 |
| 07/26/2013 | INTEREST | 2012 Interest/Penalty | $7.45 | $379.77 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-367.28 | $372.32 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.04 | $739.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $744.64 | $744.64 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-359.90 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-359.90 | $359.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $719.80 | $719.80 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-449.38 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-449.38 | $449.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $898.76 | $898.76 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-436.03 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-436.03 | $436.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $872.06 | $872.06 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-889.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $889.86 | $889.86 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-951.11 | $0.00 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $951.11 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $45.29 | $961.11 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $915.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $905.82 | $905.82 |
| 09/21/2007 | PAYMENT | 2006 - Bill Payment | $-412.53 | $0.00 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-400.58 | $412.53 |
| 03/12/2007 | INTEREST | 2006 Interest/Penalty | $19.79 | $813.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $793.32 | $793.32 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-759.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $759.22 | $759.22 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-370.93 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-370.93 | $370.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $741.86 | $741.86 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-365.72 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-365.72 | $365.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $731.44 | $731.44 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-347.25 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-347.25 | $347.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $694.50 | $694.50 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-313.43 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-313.43 | $313.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $626.86 | $626.86 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-294.81 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $5.78 | $294.81 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-289.03 | $289.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $578.06 | $578.06 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-283.92 | $0.00 |
| 02/08/2000 | PAYMENT | 1999 - Bill Payment | $-283.92 | $283.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $567.84 | $567.84 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-268.80 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-268.80 | $268.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $537.60 | $537.60 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-271.49 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-271.49 | $271.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $542.98 | $542.98 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-258.55 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-258.55 | $258.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $517.10 | $517.10 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-264.67 | $0.00 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-264.67 | $264.67 |
| 01/01/1996 | Bill | 1995 Tax Bill | $529.34 | $529.34 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-278.36 | $0.00 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-281.14 | $278.36 |
| 03/22/1995 | INTEREST | 1994 Interest/Penalty | $2.78 | $559.50 |
| 01/01/1995 | Bill | 1994 Tax Bill | $556.72 | $556.72 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-556.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $556.72 | $556.72 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-586.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $586.08 | $586.08 |
| 01/30/1992 | PAYMENT | 1991 - Bill Payment | $-586.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $586.08 | $586.08 |
| 09/06/1991 | PAYMENT | 1990 - Bill Payment | $-619.41 | $0.00 |
| 09/06/1991 | INTEREST | 1990 Interest/Penalty | $26.67 | $619.41 |
| 01/01/1991 | Bill | 1990 Tax Bill | $592.74 | $592.74 |