Tax Account 15-153-15-347
Owners
STUPNIK WALTER F
2170 FALLVIEW DR
PUEBLO, CO 81006-1722
Account Summary
| Account ID | 15-153-15-347 |
|---|---|
| Account Type | Real Estate |
| Location | 3808 FARABAUGH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,371.87 |
| Taxed incl Special Assessments | $1,371.87 |
| Paid | $1,371.87 |
| 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 | $1,371.87 | $0.00 | $0.00 | $1,371.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,279.66 | $10.00 | $31.99 | $1,321.65 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,294.32 | $0.00 | $12.94 | $1,307.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,247.88 | $0.00 | $6.24 | $1,254.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,287.46 | $0.00 | $0.00 | $1,287.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $959.98 | $0.00 | $0.00 | $959.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $960.18 | $0.00 | $0.00 | $960.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $723.82 | $0.00 | $0.00 | $723.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $731.06 | $0.00 | $0.00 | $731.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $705.78 | $0.00 | $0.00 | $705.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $703.14 | $0.00 | $0.00 | $703.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $705.42 | $0.00 | $0.00 | $705.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $707.00 | $0.00 | $0.00 | $707.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $757.66 | $0.00 | $0.00 | $757.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $732.36 | $0.00 | $0.00 | $732.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $785.90 | $0.00 | $0.00 | $785.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $762.72 | $0.00 | $0.00 | $762.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $803.84 | $0.00 | $0.00 | $803.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $818.26 | $0.00 | $0.00 | $818.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $755.18 | $0.00 | $0.00 | $755.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $722.72 | $0.00 | $21.68 | $744.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $701.74 | $0.00 | $0.00 | $701.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $691.88 | $0.00 | $3.46 | $695.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $770.40 | $0.00 | $0.00 | $770.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $695.38 | $0.00 | $0.00 | $695.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $650.22 | $0.00 | $0.00 | $650.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $638.72 | $0.00 | $0.00 | $638.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $587.16 | $0.00 | $0.00 | $587.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $593.04 | $0.00 | $0.00 | $593.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $548.54 | $0.00 | $0.00 | $548.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $561.52 | $0.00 | $0.00 | $561.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $579.66 | $0.00 | $0.00 | $579.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $579.66 | $0.00 | $0.00 | $579.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $623.68 | $0.00 | $0.00 | $623.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $623.68 | $0.00 | $0.00 | $623.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $588.36 | $0.00 | $0.00 | $588.36 | $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 | 29.09 | 29.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.97 | 33.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.97 | 33.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-761.81 | $0.00 |
| 04/21/2026 | LIEN | 2024 REDEMPTION INTEREST | $56.99 | $761.81 |
| 04/21/2026 | LIEN | REDEMPTION FEE | $7.00 | $704.82 |
| 04/19/2026 | PAYMENT | STUPNIK WALTER F PAYIT PAID BY PAYMENT PROVIDER API | $-685.93 | $697.82 |
| 02/17/2026 | PAYMENT | STUPNIK WALTER F PAYIT PAID BY PAYMENT PROVIDER API | $-685.94 | $1,383.75 |
| 01/19/2026 | BILL | STUPNIK WALTER F | $1,371.87 | $2,069.69 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-17.48 | $697.82 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $715.30 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-654.34 | $725.30 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $31.99 | $1,379.64 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,347.65 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $697.82 | $1,337.65 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-623.18 | $639.83 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.65 | $1,263.01 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,279.66 | $1,279.66 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-16.98 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-643.12 | $16.98 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $12.94 | $660.10 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-630.51 | $647.16 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.65 | $1,277.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,294.32 | $1,294.32 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-12.18 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-618.00 | $12.18 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $6.24 | $630.18 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-611.88 | $623.94 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-12.06 | $1,235.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,247.88 | $1,247.88 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-24.12 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,263.34 | $24.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,287.46 | $1,287.46 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-17.72 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-942.26 | $17.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $959.98 | $959.98 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-17.72 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-942.46 | $17.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $960.18 | $960.18 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-7.39 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-354.52 | $7.39 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-7.39 | $361.91 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-354.52 | $369.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $723.82 | $723.82 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-7.39 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-358.14 | $7.39 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-358.14 | $365.53 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.39 | $723.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $731.06 | $731.06 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-696.14 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-9.64 | $696.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $705.78 | $705.78 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-346.75 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $346.75 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $351.57 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-346.75 | $356.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $703.14 | $703.14 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-347.89 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.82 | $347.89 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-347.89 | $352.71 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.82 | $700.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $705.42 | $705.42 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-9.64 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-697.36 | $9.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $707.00 | $707.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-373.70 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.13 | $373.70 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.13 | $378.83 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-373.70 | $383.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $757.66 | $757.66 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-366.18 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-366.18 | $366.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $732.36 | $732.36 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-392.95 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-392.95 | $392.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $785.90 | $785.90 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-381.36 | $0.00 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-381.36 | $381.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $762.72 | $762.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-401.92 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-401.92 | $401.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $803.84 | $803.84 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-818.26 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $818.26 | $818.26 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-755.18 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $755.18 | $755.18 |
| 08/01/2006 | PAYMENT | 2005 - Bill Payment | $-744.40 | $0.00 |
| 08/01/2006 | INTEREST | 2005 Interest/Penalty | $21.68 | $744.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $722.72 | $722.72 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-350.87 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-350.87 | $350.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $701.74 | $701.74 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-349.40 | $0.00 |
| 06/16/2004 | INTEREST | 2003 Interest/Penalty | $3.46 | $349.40 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-345.94 | $345.94 |
| 01/01/2004 | BILL | 2003 Tax Bill | $691.88 | $691.88 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-385.20 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-385.20 | $385.20 |
| 01/01/2003 | BILL | 2002 Tax Bill | $770.40 | $770.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-347.69 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-347.69 | $347.69 |
| 01/01/2002 | BILL | 2001 Tax Bill | $695.38 | $695.38 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-325.11 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-325.11 | $325.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $650.22 | $650.22 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-319.36 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-319.36 | $319.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $638.72 | $638.72 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-293.58 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-293.58 | $293.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $587.16 | $587.16 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-296.52 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-296.52 | $296.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $593.04 | $593.04 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-274.27 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-274.27 | $274.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $548.54 | $548.54 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-280.76 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-280.76 | $280.76 |
| 01/01/1996 | BILL | 1995 Tax Bill | $561.52 | $561.52 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-579.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $579.66 | $579.66 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-579.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $579.66 | $579.66 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-623.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $623.68 | $623.68 |
| 03/20/1992 | PAYMENT | 1991 - Bill Payment | $-623.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $623.68 | $623.68 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-588.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $588.36 | $588.36 |