Tax Account 15-142-09-019
Owners
STUPNIK WALTER F
2170 FALLVIEW DR
PUEBLO, CO 81006-1722
Account Summary
| Account ID | 15-142-09-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2412 WINNIPEG ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $941.28 |
| Taxed incl Special Assessments | $941.28 |
| Paid | $941.28 |
| 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 | $941.28 | $0.00 | $0.00 | $941.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $672.78 | $0.00 | $3.36 | $676.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $680.90 | $0.00 | $6.81 | $687.71 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $566.86 | $0.00 | $2.83 | $569.69 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $585.48 | $0.00 | $0.00 | $585.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $688.44 | $0.00 | $0.00 | $688.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $687.68 | $0.00 | $0.00 | $687.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $523.40 | $0.00 | $0.00 | $523.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $528.62 | $0.00 | $0.00 | $528.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $488.82 | $0.00 | $0.00 | $488.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $486.98 | $0.00 | $0.00 | $486.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $536.20 | $0.00 | $0.00 | $536.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $417.58 | $0.00 | $0.00 | $417.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $241.12 | $0.00 | $0.00 | $241.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $459.92 | $0.00 | $18.40 | $478.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $531.20 | $0.00 | $0.00 | $531.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $515.76 | $0.00 | $5.16 | $520.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $271.96 | $0.00 | $0.00 | $271.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $276.84 | $0.00 | $0.00 | $276.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $253.86 | $0.00 | $0.00 | $253.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $485.86 | $0.00 | $0.00 | $485.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $449.22 | $0.00 | $0.00 | $449.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $442.92 | $0.00 | $0.00 | $442.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $471.54 | $0.00 | $0.00 | $471.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $425.62 | $0.00 | $0.00 | $425.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $382.92 | $0.00 | $7.66 | $390.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $376.14 | $0.00 | $0.00 | $376.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $393.12 | $0.00 | $0.00 | $393.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $397.06 | $0.00 | $0.00 | $397.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $375.56 | $0.00 | $0.00 | $375.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $384.46 | $0.00 | $0.00 | $384.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $335.68 | $0.00 | $0.00 | $335.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $335.68 | $0.00 | $0.00 | $335.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $373.28 | $0.00 | $0.00 | $373.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $373.28 | $0.00 | $0.00 | $373.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $377.60 | $0.00 | $0.00 | $377.60 | $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 | 19.96 | 20.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/19/2026 | PAYMENT | STUPNIK WALTER F PAYIT PAID BY PAYMENT PROVIDER API | $-470.64 | $0.00 |
| 02/17/2026 | PAYMENT | STUPNIK WALTER F PAYIT PAID BY PAYMENT PROVIDER API | $-470.64 | $470.64 |
| 01/19/2026 | BILL | STUPNIK WALTER F | $941.28 | $941.28 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-329.19 | $0.00 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-10.56 | $329.19 |
| 06/27/2025 | INTEREST | 2024 Interest/Penalty | $3.36 | $339.75 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.46 | $336.39 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-325.93 | $346.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $672.78 | $672.78 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-10.67 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-336.59 | $10.67 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $6.81 | $347.26 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.46 | $340.45 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-329.99 | $350.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $680.90 | $680.90 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-5.53 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-280.73 | $5.53 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $2.83 | $286.26 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-277.95 | $283.43 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-5.48 | $561.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $566.86 | $566.86 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-10.96 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-574.52 | $10.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $585.48 | $585.48 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-675.74 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-12.70 | $675.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $688.44 | $688.44 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-12.70 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-674.98 | $12.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $687.68 | $687.68 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-256.35 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-5.35 | $256.35 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-5.35 | $261.70 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-256.35 | $267.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $523.40 | $523.40 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-258.96 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-5.35 | $258.96 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.35 | $264.31 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-258.96 | $269.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $528.62 | $528.62 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-482.14 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.68 | $482.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $488.82 | $488.82 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-3.34 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-240.15 | $3.34 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-3.34 | $243.49 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-240.15 | $246.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $486.98 | $486.98 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.67 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-264.43 | $3.67 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-264.43 | $268.10 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.67 | $532.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $536.20 | $536.20 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.70 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-411.88 | $5.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $417.58 | $417.58 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-117.34 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-3.22 | $117.34 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-117.34 | $120.56 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.22 | $237.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $241.12 | $241.12 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-478.32 | $0.00 |
| 08/20/2012 | INTEREST | 2011 Interest/Penalty | $18.40 | $478.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $459.92 | $459.92 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-531.20 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.20 | $531.20 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-257.88 | $0.00 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-263.04 | $257.88 |
| 04/05/2010 | INTEREST | 2009 Interest/Penalty | $5.16 | $520.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $515.76 | $515.76 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-271.96 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $271.96 | $271.96 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-276.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $276.84 | $276.84 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-253.86 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $253.86 | $253.86 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-485.86 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $485.86 | $485.86 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-449.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $449.22 | $449.22 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-442.92 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $442.92 | $442.92 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-471.54 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $471.54 | $471.54 |
| 01/17/2002 | PAYMENT | 2001 - Bill Payment | $-425.62 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $425.62 | $425.62 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-390.58 | $0.00 |
| 06/18/2001 | INTEREST | 2000 Interest/Penalty | $7.66 | $390.58 |
| 01/01/2001 | BILL | 2000 Tax Bill | $382.92 | $382.92 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-376.14 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $376.14 | $376.14 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-393.12 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $393.12 | $393.12 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-397.06 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $397.06 | $397.06 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-375.56 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $375.56 | $375.56 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-384.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $384.46 | $384.46 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-335.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $335.68 | $335.68 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-335.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $335.68 | $335.68 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-373.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $373.28 | $373.28 |
| 01/16/1992 | PAYMENT | 1991 - Bill Payment | $-373.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $373.28 | $373.28 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-377.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $377.60 | $377.60 |