Tax Account 15-124-12-015
Owners
WALTER JAMES A
2121 E EVANS AVE
PUEBLO, CO 81004-3739
Account Summary
| Account ID | 15-124-12-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2121 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $887.74 |
| Taxed incl Special Assessments | $887.74 |
| Paid | $887.74 |
| 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 | $887.74 | $0.00 | $0.00 | $887.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $585.76 | $0.00 | $0.00 | $585.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $592.84 | $0.00 | $0.00 | $592.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $576.18 | $0.00 | $0.00 | $576.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $594.38 | $0.00 | $0.00 | $594.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $394.48 | $0.00 | $0.00 | $394.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $394.16 | $0.00 | $0.00 | $394.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $291.42 | $0.00 | $0.00 | $291.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $534.62 | $0.00 | $4.35 | $538.97 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $532.60 | $0.00 | $2.67 | $535.27 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $538.82 | $0.00 | $0.00 | $538.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $540.02 | $0.00 | $0.00 | $540.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $607.97 | $0.00 | $0.00 | $607.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $587.68 | $0.00 | $2.94 | $590.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $769.34 | $0.00 | $3.85 | $773.19 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $746.32 | $0.00 | $0.00 | $746.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $769.62 | $0.00 | $3.85 | $773.47 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $783.42 | $0.00 | $7.83 | $791.25 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $781.58 | $0.00 | $0.00 | $781.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $747.98 | $0.00 | $0.00 | $747.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $703.70 | $0.00 | $0.00 | $703.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $693.82 | $0.00 | $0.00 | $693.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $777.98 | $0.00 | $0.00 | $777.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $702.22 | $0.00 | $0.00 | $702.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $617.42 | $0.00 | $0.00 | $617.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $606.50 | $0.00 | $0.00 | $606.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $540.12 | $0.00 | $0.00 | $540.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $545.52 | $0.00 | $0.00 | $545.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $453.26 | $0.00 | $0.00 | $453.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $464.00 | $0.00 | $0.00 | $464.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $466.84 | $14.85 | $28.01 | $509.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $466.84 | $0.00 | $0.00 | $466.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $530.12 | $0.00 | $0.00 | $530.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $530.12 | $0.00 | $0.00 | $530.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $525.12 | $0.00 | $0.00 | $525.12 | $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 | 31.74 | 32.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.15 | 8.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/02/2026 | PAYMENT | WALTER JAMES A PAYIT PAID BY PAYMENT PROVIDER API | $-887.74 | $0.00 |
| 01/19/2026 | BILL | WALTER JAMES A | $887.74 | $887.74 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.44 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-555.32 | $30.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $585.76 | $585.76 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-30.44 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-562.40 | $30.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $592.84 | $592.84 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-554.34 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-21.84 | $554.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $576.18 | $576.18 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-572.54 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-21.84 | $572.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $594.38 | $594.38 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-14.30 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-380.18 | $14.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $394.48 | $394.48 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-14.30 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-379.86 | $14.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $394.16 | $394.16 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-277.04 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-11.56 | $277.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $288.60 | $288.60 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-11.56 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-279.86 | $11.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $291.42 | $291.42 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-267.94 | $0.00 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-3.72 | $267.94 |
| 07/12/2017 | INTEREST | 2016 Interest/Penalty | $4.35 | $271.66 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.65 | $267.31 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-263.66 | $270.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $534.62 | $534.62 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.69 | $0.00 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-265.28 | $3.69 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $2.67 | $268.97 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.65 | $266.30 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-262.65 | $269.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $532.60 | $532.60 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-265.73 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.68 | $265.73 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-265.73 | $269.41 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-3.68 | $535.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $538.82 | $538.82 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.68 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-266.33 | $3.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.68 | $270.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-266.33 | $273.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $540.02 | $540.02 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.11 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-299.87 | $4.11 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.12 | $303.98 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-299.87 | $308.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $607.97 | $607.97 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-296.78 | $0.00 |
| 06/22/2012 | INTEREST | 2011 Interest/Penalty | $2.94 | $296.78 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-293.84 | $293.84 |
| 01/01/2012 | BILL | 2011 Tax Bill | $587.68 | $587.68 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-384.67 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-388.52 | $384.67 |
| 03/08/2011 | INTEREST | 2010 Interest/Penalty | $3.85 | $773.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $769.34 | $769.34 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-373.16 | $0.00 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-373.16 | $373.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $746.32 | $746.32 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-388.66 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $3.85 | $388.66 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-384.81 | $384.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $769.62 | $769.62 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-399.54 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $7.83 | $399.54 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-391.71 | $391.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $783.42 | $783.42 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-390.79 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-390.79 | $390.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $781.58 | $781.58 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-373.99 | $0.00 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-373.99 | $373.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $747.98 | $747.98 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-351.85 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-351.85 | $351.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $703.70 | $703.70 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-346.91 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-346.91 | $346.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $693.82 | $693.82 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-388.99 | $0.00 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-388.99 | $388.99 |
| 01/01/2003 | BILL | 2002 Tax Bill | $777.98 | $777.98 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-702.22 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $702.22 | $702.22 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-617.42 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $617.42 | $617.42 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-606.50 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $606.50 | $606.50 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-540.12 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $540.12 | $540.12 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-545.52 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $545.52 | $545.52 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-453.26 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $453.26 | $453.26 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-464.00 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $464.00 | $464.00 |
| 12/29/1995 | LIEN | 1994 Redemption Payment | $-538.68 | $0.00 |
| 12/29/1995 | LIEN | 1994 Redemption Interest/Fee | $24.98 | $538.68 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $513.70 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-494.85 | $528.55 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $28.01 | $1,023.40 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $995.39 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $513.70 | $980.54 |
| 01/01/1995 | BILL | 1994 Tax Bill | $466.84 | $466.84 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-466.84 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $466.84 | $466.84 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-530.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $530.12 | $530.12 |
| 03/31/1992 | PAYMENT | 1991 - Bill Payment | $-530.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $530.12 | $530.12 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-525.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $525.12 | $525.12 |