Tax Account 15-142-11-060
Owners
STUPNIK WALTER F JR
2170 FALLVIEW DR
PUEBLO, CO 81006-1722
Account Summary
| Account ID | 15-142-11-060 |
|---|---|
| Account Type | Real Estate |
| Location | 2518 WINNIPEG ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,061.08 |
| Taxed incl Special Assessments | $1,061.08 |
| Paid | $1,061.08 |
| 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 | $1,061.08 | $0.00 | $0.00 | $1,061.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $599.60 | $0.00 | $3.00 | $602.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $606.92 | $0.00 | $6.07 | $612.99 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $720.74 | $0.00 | $3.60 | $724.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $744.78 | $0.00 | $0.00 | $744.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $536.02 | $0.00 | $0.00 | $536.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $535.84 | $0.00 | $0.00 | $535.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $406.88 | $0.00 | $0.00 | $406.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $410.94 | $0.00 | $0.00 | $410.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $378.34 | $0.00 | $0.00 | $378.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $376.92 | $0.00 | $0.00 | $376.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $407.32 | $0.00 | $0.00 | $407.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $408.24 | $0.00 | $0.00 | $408.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $472.13 | $0.00 | $0.00 | $472.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $456.38 | $0.00 | $0.00 | $456.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $520.96 | $0.00 | $0.00 | $520.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $505.74 | $0.00 | $0.00 | $505.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $535.58 | $0.00 | $0.00 | $535.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $545.20 | $0.00 | $0.00 | $545.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $504.76 | $0.00 | $0.00 | $504.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $483.06 | $0.00 | $14.49 | $497.55 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $440.42 | $0.00 | $0.00 | $440.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $434.24 | $0.00 | $2.17 | $436.41 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $463.00 | $0.00 | $0.00 | $463.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $417.92 | $0.00 | $0.00 | $417.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $375.54 | $0.00 | $0.00 | $375.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $368.90 | $0.00 | $0.00 | $368.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $372.96 | $0.00 | $0.00 | $372.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $376.70 | $0.00 | $0.00 | $376.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $354.28 | $0.00 | $0.00 | $354.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $362.68 | $0.00 | $0.00 | $362.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $330.18 | $0.00 | $0.00 | $330.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $330.18 | $0.00 | $0.00 | $330.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $363.20 | $0.00 | $0.00 | $363.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $363.20 | $0.00 | $0.00 | $363.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $366.18 | $0.00 | $0.00 | $366.18 | $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 | 22.49 | 22.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.33 | 6.39 | .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 | $-530.54 | $0.00 |
| 02/27/2026 | ADJUSTMENT | STUPNIK WALTER F JR PAYIT PAID BY PAYMENT PROVIDER API VOIDED PAYMENT: 7383488. REASON: DUPLICATE PAYMENT | $530.54 | $530.54 |
| 02/17/2026 | PAYMENT | STUPNIK WALTER F JR PAYIT PAID BY PAYMENT PROVIDER API | $-530.54 | $0.00 |
| 02/17/2026 | PAYMENT | STUPNIK WALTER F JR PAYIT PAID BY PAYMENT PROVIDER API | $-530.54 | $530.54 |
| 01/19/2026 | BILL | STUPNIK WALTER F JR | $1,061.08 | $1,061.08 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-292.99 | $0.00 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-9.81 | $292.99 |
| 06/27/2025 | INTEREST | 2024 Interest/Penalty | $3.00 | $302.80 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-290.09 | $299.80 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.71 | $589.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $599.60 | $599.60 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-299.63 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-9.90 | $299.63 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $6.07 | $309.53 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.71 | $303.46 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-293.75 | $313.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $606.92 | $606.92 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-356.93 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-7.04 | $356.93 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $3.60 | $363.97 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-353.40 | $360.37 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-6.97 | $713.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $720.74 | $720.74 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-13.94 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-730.84 | $13.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $744.78 | $744.78 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-526.12 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-9.90 | $526.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $536.02 | $536.02 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-9.90 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-525.94 | $9.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $535.84 | $535.84 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-199.28 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-4.16 | $199.28 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-4.16 | $203.44 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-199.28 | $207.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $406.88 | $406.88 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-201.31 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-4.16 | $201.31 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.16 | $205.47 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-201.31 | $209.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $410.94 | $410.94 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.16 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-373.18 | $5.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $378.34 | $378.34 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-185.88 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-2.58 | $185.88 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-2.58 | $188.46 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-185.88 | $191.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $376.92 | $376.92 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-200.87 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-2.79 | $200.87 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.79 | $203.66 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-200.87 | $206.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $407.32 | $407.32 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.58 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-402.66 | $5.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $408.24 | $408.24 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.19 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-232.87 | $3.19 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-232.87 | $236.06 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.20 | $468.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $472.13 | $472.13 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-228.19 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-228.19 | $228.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $456.38 | $456.38 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-260.48 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-260.48 | $260.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $520.96 | $520.96 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-252.87 | $0.00 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-252.87 | $252.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $505.74 | $505.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-267.79 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-267.79 | $267.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $535.58 | $535.58 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-545.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $545.20 | $545.20 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-504.76 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $504.76 | $504.76 |
| 08/01/2006 | PAYMENT | 2005 - Bill Payment | $-497.55 | $0.00 |
| 08/01/2006 | INTEREST | 2005 Interest/Penalty | $14.49 | $497.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $483.06 | $483.06 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-220.21 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-220.21 | $220.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $440.42 | $440.42 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-219.29 | $0.00 |
| 06/16/2004 | INTEREST | 2003 Interest/Penalty | $2.17 | $219.29 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-217.12 | $217.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $434.24 | $434.24 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-463.00 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $463.00 | $463.00 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-417.92 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $417.92 | $417.92 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-187.77 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-187.77 | $187.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $375.54 | $375.54 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-184.45 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-184.45 | $184.45 |
| 01/01/2000 | BILL | 1999 Tax Bill | $368.90 | $368.90 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-186.48 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-186.48 | $186.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $372.96 | $372.96 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-188.35 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-188.35 | $188.35 |
| 01/01/1998 | BILL | 1997 Tax Bill | $376.70 | $376.70 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-177.14 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-177.14 | $177.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $354.28 | $354.28 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-181.34 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-181.34 | $181.34 |
| 01/01/1996 | BILL | 1995 Tax Bill | $362.68 | $362.68 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-330.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $330.18 | $330.18 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-330.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $330.18 | $330.18 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-363.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $363.20 | $363.20 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-363.20 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $363.20 | $363.20 |
| 03/08/1991 | PAYMENT | 1990 - Bill Payment | $-366.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $366.18 | $366.18 |