Tax Account 15-133-00-032
Owners
WALKER DEBRA J
704 MARYLAND AVE
PUEBLO, CO 81004-4011
Account Summary
| Account ID | 15-133-00-032 |
|---|---|
| Account Type | Real Estate |
| Location | 704 MARYLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,096.69 |
| Taxed incl Special Assessments | $1,096.69 |
| Paid | $1,096.69 |
| 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 | $1,096.69 | $0.00 | $0.00 | $1,096.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $747.88 | $0.00 | $0.00 | $747.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $756.80 | $0.00 | $0.00 | $756.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $678.42 | $0.00 | $20.35 | $698.77 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $699.98 | $0.00 | $0.00 | $699.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $516.84 | $0.00 | $0.00 | $516.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $516.44 | $0.00 | $0.00 | $516.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $353.22 | $0.00 | $0.00 | $353.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $356.76 | $0.00 | $0.00 | $356.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $338.00 | $0.00 | $0.00 | $338.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $336.74 | $0.00 | $0.00 | $336.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $351.82 | $0.00 | $0.00 | $351.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $352.60 | $0.00 | $0.00 | $352.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $394.72 | $0.00 | $0.00 | $394.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $381.54 | $0.00 | $0.00 | $381.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $488.44 | $0.00 | $0.00 | $488.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $472.94 | $0.00 | $0.00 | $472.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $487.48 | $0.00 | $0.00 | $487.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $496.22 | $0.00 | $0.00 | $496.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $475.42 | $0.00 | $0.00 | $475.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $454.98 | $0.00 | $0.00 | $454.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $418.88 | $0.00 | $0.00 | $418.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $413.00 | $0.00 | $0.00 | $413.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $444.96 | $0.00 | $0.00 | $444.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $401.64 | $0.00 | $0.00 | $401.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $317.32 | $0.00 | $0.00 | $317.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $311.70 | $0.00 | $0.00 | $311.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $315.00 | $0.00 | $0.00 | $315.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $318.16 | $0.00 | $12.73 | $330.89 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $307.12 | $0.00 | $0.00 | $307.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $314.38 | $0.00 | $0.00 | $314.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $250.38 | $0.00 | $0.00 | $250.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $250.38 | $0.00 | $0.00 | $250.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $300.84 | $0.00 | $0.00 | $300.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $300.84 | $0.00 | $0.00 | $300.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $302.08 | $0.00 | $0.00 | $302.08 | $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 | 23.25 | 23.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | WALKER DEBRA J PAYIT PAID BY PAYMENT PROVIDER API | $-548.34 | $0.00 |
| 02/19/2026 | PAYMENT | WALKER DEBRA J PAYIT PAID BY PAYMENT PROVIDER API | $-548.35 | $548.34 |
| 01/19/2026 | BILL | WALKER DEBRA J | $1,096.69 | $1,096.69 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-362.73 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-11.21 | $362.73 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-362.73 | $373.94 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-11.21 | $736.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $747.88 | $747.88 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-22.42 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-734.38 | $22.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $756.80 | $756.80 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-685.28 | $0.00 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-13.49 | $685.28 |
| 07/20/2023 | INTEREST | 2022 Interest/Penalty | $20.35 | $698.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $678.42 | $678.42 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-343.44 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-6.55 | $343.44 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-6.55 | $349.99 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-343.44 | $356.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $699.98 | $699.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-253.65 | $4.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-253.65 | $258.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.77 | $512.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $516.84 | $516.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-253.45 | $4.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-253.45 | $258.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.77 | $511.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $516.44 | $516.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-173.00 | $3.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.61 | $176.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-173.00 | $180.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $353.22 | $353.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-174.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.61 | $174.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.61 | $178.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-174.77 | $181.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $356.76 | $356.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-166.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.31 | $166.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-166.69 | $169.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.31 | $335.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $338.00 | $338.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-166.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.31 | $166.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.31 | $168.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-166.06 | $170.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $336.74 | $336.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-173.50 | $2.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-173.50 | $175.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.41 | $349.41 |
| 01/01/2015 | BILL | 2014 Tax Bill | $351.82 | $351.82 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.41 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-173.89 | $2.41 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.41 | $176.30 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-173.89 | $178.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $352.60 | $352.60 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-194.69 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.67 | $194.69 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.67 | $197.36 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-194.69 | $200.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $394.72 | $394.72 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-190.77 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-190.77 | $190.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $381.54 | $381.54 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-244.22 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-244.22 | $244.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $488.44 | $488.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-236.47 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-236.47 | $236.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $472.94 | $472.94 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-243.74 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-243.74 | $243.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $487.48 | $487.48 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-248.11 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-248.11 | $248.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $496.22 | $496.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-237.71 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-237.71 | $237.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $475.42 | $475.42 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-227.49 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-227.49 | $227.49 |
| 01/01/2006 | BILL | 2005 Tax Bill | $454.98 | $454.98 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-418.88 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $418.88 | $418.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-206.50 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-206.50 | $206.50 |
| 01/01/2004 | BILL | 2003 Tax Bill | $413.00 | $413.00 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-222.48 | $0.00 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-222.48 | $222.48 |
| 01/01/2003 | BILL | 2002 Tax Bill | $444.96 | $444.96 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-200.82 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-200.82 | $200.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $401.64 | $401.64 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-158.66 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-158.66 | $158.66 |
| 01/01/2001 | BILL | 2000 Tax Bill | $317.32 | $317.32 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-155.85 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-155.85 | $155.85 |
| 01/01/2000 | BILL | 1999 Tax Bill | $311.70 | $311.70 |
| 05/13/1999 | PAYMENT | 1998 - Bill Payment | $-157.50 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-157.50 | $157.50 |
| 01/01/1999 | BILL | 1998 Tax Bill | $315.00 | $315.00 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-330.89 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $12.73 | $330.89 |
| 01/01/1998 | BILL | 1997 Tax Bill | $318.16 | $318.16 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-153.56 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-153.56 | $153.56 |
| 01/01/1997 | BILL | 1996 Tax Bill | $307.12 | $307.12 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-157.19 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-157.19 | $157.19 |
| 01/01/1996 | BILL | 1995 Tax Bill | $314.38 | $314.38 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-250.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $250.38 | $250.38 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-250.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $250.38 | $250.38 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-300.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $300.84 | $300.84 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-300.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $300.84 | $300.84 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-302.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $302.08 | $302.08 |