Tax Account 15-154-29-024
Owners
STUPNIK WALTER F
2170 FALLVIEW DR
PUEBLO, CO 81006-1722
Account Summary
| Account ID | 15-154-29-024 |
|---|---|
| Account Type | Real Estate |
| Location | 3018 THORNBERRY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,054.68 |
| Taxed incl Special Assessments | $10,054.68 |
| Paid | $10,054.68 |
| 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 | 60BM (60BM) |
* 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 | $10,054.68 | $0.00 | $0.00 | $10,054.68 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $8,658.04 | $10.00 | $216.45 | $8,884.49 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $8,403.74 | $0.00 | $84.03 | $8,487.77 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $6,888.10 | $0.00 | $34.44 | $6,922.54 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $6,912.76 | $0.00 | $0.00 | $6,912.76 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $7,240.52 | $0.00 | $0.00 | $7,240.52 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $7,241.16 | $0.00 | $0.00 | $7,241.16 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $6,728.64 | $0.00 | $0.00 | $6,728.64 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $6,796.88 | $0.00 | $0.00 | $6,796.88 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $7,085.86 | $0.00 | $0.00 | $7,085.86 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $7,059.00 | $0.00 | $0.00 | $7,059.00 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $7,199.90 | $0.00 | $0.00 | $7,199.90 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $7,216.18 | $0.00 | $0.00 | $7,216.18 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $7,451.29 | $0.00 | $0.00 | $7,451.29 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $7,274.06 | $0.00 | $0.00 | $7,274.06 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $7,800.22 | $0.00 | $0.00 | $7,800.22 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $7,563.30 | $0.00 | $0.00 | $7,563.30 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $6,900.58 | $0.00 | $0.00 | $6,900.58 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $7,024.34 | $0.00 | $0.00 | $7,024.34 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $7,334.54 | $0.00 | $0.00 | $7,334.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $7,019.26 | $0.00 | $0.00 | $7,019.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $6,972.26 | $0.00 | $0.00 | $6,972.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,865.28 | $0.00 | $0.00 | $1,865.28 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.79 | 53.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.87 | 45.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.87 | 45.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.69 | 27.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-4,951.82 | $0.00 |
| 04/21/2026 | LIEN | 2024 REDEMPTION INTEREST | $373.35 | $4,951.82 |
| 04/21/2026 | LIEN | REDEMPTION FEE | $7.00 | $4,578.47 |
| 04/19/2026 | PAYMENT | STUPNIK WALTER F PAYIT PAID BY PAYMENT PROVIDER API | $-5,027.34 | $4,571.47 |
| 02/27/2026 | ADJUSTMENT | STUPNIK WALTER F PAYIT PAID BY PAYMENT PROVIDER API VOIDED PAYMENT: 7383500. REASON: DUPLICATE PAYMENT | $5,027.34 | $9,598.81 |
| 02/17/2026 | PAYMENT | STUPNIK WALTER F PAYIT PAID BY PAYMENT PROVIDER API | $-5,027.34 | $4,571.47 |
| 02/17/2026 | PAYMENT | STUPNIK WALTER F PAYIT PAID BY PAYMENT PROVIDER API | $-5,027.34 | $9,598.81 |
| 01/19/2026 | BILL | STUPNIK WALTER F | $10,054.68 | $14,626.15 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $4,571.47 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-4,521.68 | $4,581.47 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-23.79 | $9,103.15 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $9,126.94 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $216.45 | $9,116.94 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $4,571.47 | $8,900.49 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-4,306.36 | $4,329.02 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.66 | $8,635.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $8,658.04 | $8,658.04 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-4,262.79 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-23.11 | $4,262.79 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $84.03 | $4,285.90 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.66 | $4,201.87 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-4,179.21 | $4,224.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $8,403.74 | $8,403.74 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-3,462.15 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-16.34 | $3,462.15 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $34.44 | $3,478.49 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-3,427.87 | $3,444.05 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-16.18 | $6,871.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $6,888.10 | $6,888.10 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-6,880.40 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-32.36 | $6,880.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $6,912.76 | $6,912.76 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-7,207.08 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-33.44 | $7,207.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $7,240.52 | $7,240.52 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-7,207.72 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-33.44 | $7,207.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $7,241.16 | $7,241.16 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-3,346.99 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-17.33 | $3,346.99 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-3,346.99 | $3,364.32 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-17.33 | $6,711.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $6,728.64 | $6,728.64 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-17.33 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-3,381.11 | $17.33 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-3,381.11 | $3,398.44 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-17.33 | $6,779.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $6,796.88 | $6,796.88 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-7,059.04 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-26.82 | $7,059.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $7,085.86 | $7,085.86 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-13.41 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-3,516.09 | $13.41 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-13.41 | $3,529.50 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-3,516.09 | $3,542.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $7,059.00 | $7,059.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-27.30 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-7,172.60 | $27.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $7,199.90 | $7,199.90 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-7,188.88 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-27.30 | $7,188.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $7,216.18 | $7,216.18 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-27.97 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-7,423.32 | $27.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $7,451.29 | $7,451.29 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-7,274.06 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $7,274.06 | $7,274.06 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-7,800.22 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $7,800.22 | $7,800.22 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-7,563.30 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $7,563.30 | $7,563.30 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-6,900.58 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $6,900.58 | $6,900.58 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-7,024.34 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $7,024.34 | $7,024.34 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-7,334.54 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $7,334.54 | $7,334.54 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-7,019.26 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $7,019.26 | $7,019.26 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-6,972.26 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $6,972.26 | $6,972.26 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,865.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,865.28 | $1,865.28 |