Tax Account 15-123-28-018
Owners
WALSH KELLI
6 CHAUTARD COURT
PUEBLO, CO 81005-2610
Account Summary
| Account ID | 15-123-28-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2012 OAKLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,014.81 |
| Taxed incl Special Assessments | $1,014.81 |
| Paid | $1,014.81 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,014.81 | $0.00 | $0.00 | $1,014.81 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $786.92 | $0.00 | $0.00 | $786.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $795.32 | $0.00 | $0.00 | $795.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $863.68 | $0.00 | $0.00 | $863.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $891.14 | $0.00 | $0.00 | $891.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $659.20 | $0.00 | $0.00 | $659.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $660.22 | $0.00 | $6.60 | $666.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $532.72 | $0.00 | $0.00 | $532.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $538.04 | $0.00 | $0.00 | $538.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $475.18 | $0.00 | $0.00 | $475.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $473.40 | $0.00 | $0.00 | $473.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $458.18 | $0.00 | $0.00 | $458.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $459.22 | $0.00 | $0.00 | $459.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $509.13 | $0.00 | $0.00 | $509.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $492.14 | $0.00 | $0.00 | $492.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $605.06 | $0.00 | $0.00 | $605.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $586.84 | $0.00 | $0.00 | $586.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $612.36 | $10.00 | $36.74 | $659.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $623.34 | $10.00 | $31.17 | $664.51 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $633.88 | $10.00 | $38.03 | $681.91 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $606.64 | $0.00 | $0.00 | $606.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $574.50 | $0.00 | $0.00 | $574.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $566.44 | $0.00 | $0.00 | $566.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $622.38 | $0.00 | $0.00 | $622.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $561.78 | $0.00 | $0.00 | $561.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $498.54 | $0.00 | $0.00 | $498.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $489.70 | $0.00 | $0.00 | $489.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $446.04 | $0.00 | $0.00 | $446.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $450.50 | $0.00 | $0.00 | $450.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $408.86 | $0.00 | $0.00 | $408.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $418.54 | $0.00 | $0.00 | $418.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $441.16 | $0.00 | $0.00 | $441.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $441.16 | $0.00 | $0.00 | $441.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $465.92 | $0.00 | $0.00 | $465.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $465.92 | $0.00 | $0.00 | $465.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $467.18 | $0.00 | $0.00 | $467.18 | $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 | 21.50 | 21.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.82 | 6.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | WALSH KELLI PAYIT PAID BY PAYMENT PROVIDER API | $-1,014.81 | $0.00 |
| 01/19/2026 | BILL | WALSH KELLI | $1,014.81 | $1,014.81 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-23.24 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-763.68 | $23.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $786.92 | $786.92 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-772.08 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-23.24 | $772.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $795.32 | $795.32 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-16.68 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-847.00 | $16.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $863.68 | $863.68 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-16.68 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-874.46 | $16.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $891.14 | $891.14 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-12.20 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-647.00 | $12.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $659.20 | $659.20 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-12.32 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-654.50 | $12.32 |
| 05/05/2020 | INTEREST | 2019 Interest/Penalty | $6.60 | $666.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $660.22 | $660.22 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-10.88 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-521.84 | $10.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $532.72 | $532.72 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-10.88 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-527.16 | $10.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $538.04 | $538.04 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-6.48 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-468.70 | $6.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $475.18 | $475.18 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-6.48 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-466.92 | $6.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $473.40 | $473.40 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-451.92 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-6.26 | $451.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $458.18 | $458.18 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.26 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-452.96 | $6.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $459.22 | $459.22 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-6.89 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-502.24 | $6.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $509.13 | $509.13 |
| 05/30/2012 | LIEN | 2008 Redemption Payment | $-857.20 | $0.00 |
| 05/30/2012 | LIEN | 2008 Redemption Interest/Fee | $186.10 | $857.20 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-492.14 | $671.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $492.14 | $1,163.24 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-605.06 | $671.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $605.06 | $1,276.16 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-586.84 | $671.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $586.84 | $1,257.94 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $671.10 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-649.10 | $681.10 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $36.74 | $1,330.20 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,293.46 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $671.10 | $1,283.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $612.36 | $612.36 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-654.51 | $10.00 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $31.17 | $664.51 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $633.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $623.34 | $623.34 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-671.91 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $671.91 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $38.03 | $681.91 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $643.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $633.88 | $633.88 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-303.32 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-303.32 | $303.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $606.64 | $606.64 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-287.25 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-287.25 | $287.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $574.50 | $574.50 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-283.22 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-283.22 | $283.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $566.44 | $566.44 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-311.19 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-311.19 | $311.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $622.38 | $622.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-280.89 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-280.89 | $280.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $561.78 | $561.78 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-249.27 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-249.27 | $249.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $498.54 | $498.54 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-244.85 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-244.85 | $244.85 |
| 01/01/2000 | BILL | 1999 Tax Bill | $489.70 | $489.70 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-223.02 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-223.02 | $223.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $446.04 | $446.04 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-225.25 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-225.25 | $225.25 |
| 01/01/1998 | BILL | 1997 Tax Bill | $450.50 | $450.50 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-204.43 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-204.43 | $204.43 |
| 01/01/1997 | BILL | 1996 Tax Bill | $408.86 | $408.86 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-209.27 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-209.27 | $209.27 |
| 01/01/1996 | BILL | 1995 Tax Bill | $418.54 | $418.54 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-441.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $441.16 | $441.16 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-441.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $441.16 | $441.16 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-465.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $465.92 | $465.92 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-465.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $465.92 | $465.92 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-467.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $467.18 | $467.18 |