Tax Account 15-112-09-011
Owners
WALLMAN-SIMS DE'ANGELO TEVON
1638 BROWN AVE
PUEBLO, CO 81001-2736
WALLMAN DANIELLE MARIE
Account Summary
| Account ID | 15-112-09-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1638 BROWN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,425.28 |
| Taxed incl Special Assessments | $1,425.28 |
| Paid | $712.64 |
| Bill Total | $1,425.28 |
| Interest | $0.00 |
| Bill Balance | $712.64 |
| Prior Billed* | $712.64 |
| Total Account Balance** | $712.64 |
| 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 | $1,141.10 | $0.00 | $0.00 | $1,141.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,154.26 | $0.00 | $0.00 | $1,154.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,051.32 | $0.00 | $0.00 | $1,051.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,085.30 | $0.00 | $0.00 | $1,085.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $844.90 | $0.00 | $0.00 | $844.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $845.28 | $0.00 | $0.00 | $845.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $618.98 | $0.00 | $0.00 | $618.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $625.16 | $0.00 | $0.00 | $625.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $594.84 | $0.00 | $0.00 | $594.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $399.00 | $0.00 | $0.00 | $399.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $392.08 | $10.00 | $23.52 | $425.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $392.96 | $0.00 | $11.79 | $404.75 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $481.01 | $0.00 | $19.24 | $500.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $464.96 | $0.00 | $18.60 | $483.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $564.18 | $0.00 | $22.57 | $586.75 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $547.66 | $10.00 | $32.86 | $590.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $568.88 | $0.00 | $2.84 | $571.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $579.08 | $0.00 | $0.00 | $579.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $551.70 | $0.00 | $0.00 | $551.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $528.00 | $0.00 | $0.00 | $528.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $514.80 | $0.00 | $0.00 | $514.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $507.58 | $0.00 | $0.00 | $507.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $280.36 | $0.00 | $0.00 | $280.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $506.12 | $0.00 | $0.00 | $506.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $490.34 | $0.00 | $0.00 | $490.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $481.66 | $0.00 | $0.00 | $481.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $420.84 | $0.00 | $0.00 | $420.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $425.06 | $0.00 | $0.00 | $425.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $343.18 | $0.00 | $0.00 | $343.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $351.32 | $0.00 | $0.00 | $351.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $354.94 | $0.00 | $0.00 | $354.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $354.94 | $0.00 | $0.00 | $354.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $382.46 | $0.00 | $0.00 | $382.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $382.46 | $0.00 | $0.00 | $382.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $374.96 | $0.00 | $0.00 | $374.96 | $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 | 30.19 | 15.24 | 15.26 | 15.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.44 | 6.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-712.64 | $712.64 |
| 01/19/2026 | Bill | WALLMAN-SIMS DE'ANGELO TEVON | $1,425.28 | $1,425.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-555.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.23 | $555.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-555.32 | $570.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.23 | $1,125.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,141.10 | $1,141.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-561.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.23 | $561.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-561.90 | $577.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.23 | $1,139.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,154.26 | $1,154.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-515.50 | $10.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.16 | $525.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-515.50 | $535.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,051.32 | $1,051.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-532.49 | $10.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.16 | $542.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-532.49 | $552.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,085.30 | $1,085.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-414.65 | $7.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.80 | $422.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-414.65 | $430.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $844.90 | $844.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-414.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.80 | $414.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-414.84 | $422.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.80 | $837.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $845.28 | $845.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-303.17 | $6.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-303.17 | $309.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.32 | $612.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $618.98 | $618.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-306.26 | $6.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.32 | $312.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-306.26 | $318.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $625.16 | $625.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-293.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.06 | $293.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-293.36 | $297.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.06 | $590.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $594.84 | $594.84 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-5.46 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-393.54 | $5.46 |
| 03/15/2016 | LIEN | 2014 Redemption Payment | $-462.85 | $399.00 |
| 03/15/2016 | LIEN | 2014 Redemption Interest/Fee | $25.25 | $861.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $399.00 | $836.60 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.68 | $437.60 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $443.28 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-409.92 | $453.28 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $23.52 | $863.20 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $839.68 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $437.60 | $829.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $392.08 | $392.08 |
| 08/29/2014 | LIEN | 2013 Tax Lien - Canceled | $-409.75 | $0.00 |
| 08/29/2014 | LIEN | 2012 Tax Lien - Canceled | $-505.25 | $409.75 |
| 08/29/2014 | LIEN | 2011 Tax Lien - Canceled | $-488.56 | $915.00 |
| 08/29/2014 | LIEN | 2010 Tax Lien - Canceled | $-591.75 | $1,403.56 |
| 08/29/2014 | LIEN | 2009 Tax Lien - Canceled | $-602.52 | $1,995.31 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-5.52 | $2,597.83 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-399.23 | $2,603.35 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $11.79 | $3,002.58 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $409.75 | $2,990.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $392.96 | $2,581.04 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.77 | $2,188.08 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-493.48 | $2,194.85 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $19.24 | $2,688.33 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $505.25 | $2,669.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $481.01 | $2,163.84 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-483.56 | $1,682.83 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $18.60 | $2,166.39 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $488.56 | $2,147.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $464.96 | $1,659.23 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-586.75 | $1,194.27 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $22.57 | $1,781.02 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $591.75 | $1,758.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $564.18 | $1,166.70 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $602.52 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-580.52 | $612.52 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,193.04 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $32.86 | $1,183.04 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $602.52 | $1,150.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $547.66 | $547.66 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-287.28 | $0.00 |
| 06/17/2009 | INTEREST | 2008 Interest/Penalty | $2.84 | $287.28 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-284.44 | $284.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $568.88 | $568.88 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-289.54 | $0.00 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-289.54 | $289.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $579.08 | $579.08 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-551.70 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $551.70 | $551.70 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-528.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $528.00 | $528.00 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-514.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $514.80 | $514.80 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-507.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $507.58 | $507.58 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-280.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $280.36 | $280.36 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-253.06 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-253.06 | $253.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $506.12 | $506.12 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-245.17 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-245.17 | $245.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $490.34 | $490.34 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-240.83 | $0.00 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-240.83 | $240.83 |
| 01/01/2000 | Bill | 1999 Tax Bill | $481.66 | $481.66 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-210.42 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-210.42 | $210.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $420.84 | $420.84 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-212.53 | $0.00 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-212.53 | $212.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $425.06 | $425.06 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-171.59 | $0.00 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-171.59 | $171.59 |
| 01/01/1997 | Bill | 1996 Tax Bill | $343.18 | $343.18 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-175.66 | $0.00 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-175.66 | $175.66 |
| 01/01/1996 | Bill | 1995 Tax Bill | $351.32 | $351.32 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-177.47 | $0.00 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-177.47 | $177.47 |
| 01/01/1995 | Bill | 1994 Tax Bill | $354.94 | $354.94 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-177.47 | $0.00 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-177.47 | $177.47 |
| 01/01/1994 | Bill | 1993 Tax Bill | $354.94 | $354.94 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-191.23 | $0.00 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-191.23 | $191.23 |
| 01/01/1993 | Bill | 1992 Tax Bill | $382.46 | $382.46 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-191.23 | $0.00 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-191.23 | $191.23 |
| 01/01/1992 | Bill | 1991 Tax Bill | $382.46 | $382.46 |
| 07/08/1991 | PAYMENT | 1990 - Bill Payment | $-187.48 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-187.48 | $187.48 |
| 01/01/1991 | Bill | 1990 Tax Bill | $374.96 | $374.96 |