Tax Account 15-163-05-018
Owners
WALKER BRITTANY
772 S LAURUE DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 15-163-05-018 |
|---|---|
| Account Type | Real Estate |
| Location | 8 SEPULVEDA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,492.48 |
| Taxed incl Special Assessments | $2,492.48 |
| Paid | $2,492.48 |
| 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 | $2,492.48 | $0.00 | $0.00 | $2,492.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,887.50 | $0.00 | $0.00 | $1,887.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,907.70 | $0.00 | $0.00 | $1,907.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,443.44 | $0.00 | $0.00 | $1,443.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,490.54 | $0.00 | $0.00 | $1,490.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,514.82 | $0.00 | $0.00 | $1,514.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,519.54 | $0.00 | $0.00 | $1,519.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,275.68 | $0.00 | $0.00 | $1,275.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,288.42 | $0.00 | $0.00 | $1,288.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,338.24 | $0.00 | $0.00 | $1,338.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,333.22 | $0.00 | $0.00 | $1,333.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,260.38 | $0.00 | $0.00 | $1,260.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,263.20 | $0.00 | $0.00 | $1,263.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,277.05 | $0.00 | $0.00 | $1,277.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,234.42 | $0.00 | $0.00 | $1,234.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,353.64 | $0.00 | $0.00 | $1,353.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,313.10 | $0.00 | $0.00 | $1,313.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,424.52 | $0.00 | $0.00 | $1,424.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,450.06 | $0.00 | $0.00 | $1,450.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,321.56 | $0.00 | $0.00 | $1,321.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,264.74 | $0.00 | $0.00 | $1,264.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,214.58 | $0.00 | $0.00 | $1,214.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,154.10 | $0.00 | $0.00 | $1,154.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,434.52 | $0.00 | $0.00 | $1,434.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,294.84 | $0.00 | $0.00 | $1,294.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,169.26 | $0.00 | $0.00 | $1,169.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,148.54 | $0.00 | $0.00 | $1,148.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,149.96 | $0.00 | $23.00 | $1,172.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,161.46 | $14.85 | $29.04 | $1,205.35 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,175.70 | $0.00 | $11.76 | $1,187.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,203.54 | $0.00 | $0.00 | $1,203.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,278.52 | $0.00 | $0.00 | $1,278.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,278.52 | $0.00 | $0.00 | $1,278.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,371.16 | $0.00 | $0.00 | $1,371.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,371.16 | $0.00 | $0.00 | $1,371.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,352.32 | $0.00 | $0.00 | $1,352.32 | $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 | 52.85 | 53.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.20 | 45.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.20 | 45.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.12 | 17.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,246.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,246.24 | $1,246.24 |
| 01/19/2026 | BILL | WALKER BRITTANY | $2,492.48 | $2,492.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-920.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.83 | $920.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-920.92 | $943.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.83 | $1,864.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,887.50 | $1,887.50 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-45.66 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,862.04 | $45.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,907.70 | $1,907.70 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-27.90 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,415.54 | $27.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,443.44 | $1,443.44 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-27.90 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,462.64 | $27.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,490.54 | $1,490.54 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.66 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,491.16 | $23.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,514.82 | $1,514.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-745.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.03 | $745.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.03 | $759.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-745.74 | $773.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,519.54 | $1,519.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-624.81 | $13.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-624.81 | $637.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.03 | $1,262.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,275.68 | $1,275.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-631.18 | $13.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.03 | $644.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-631.18 | $657.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,288.42 | $1,288.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-659.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.13 | $659.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.13 | $669.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-659.99 | $678.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,338.24 | $1,338.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-657.48 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.13 | $657.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-657.48 | $666.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.13 | $1,324.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,333.22 | $1,333.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-621.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.62 | $621.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-621.57 | $630.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.62 | $1,251.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,260.38 | $1,260.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-622.98 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.62 | $622.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-622.98 | $631.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.62 | $1,254.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,263.20 | $1,263.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.64 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-629.88 | $8.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-629.88 | $638.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.65 | $1,268.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,277.05 | $1,277.05 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-617.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-617.21 | $617.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,234.42 | $1,234.42 |
| 05/18/2011 | PAYMENT | 2010 - Bill Payment | $-676.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-676.82 | $676.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,353.64 | $1,353.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-656.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-656.55 | $656.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,313.10 | $1,313.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-712.26 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-712.26 | $712.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,424.52 | $1,424.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-725.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-725.03 | $725.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,450.06 | $1,450.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-660.78 | $0.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-660.78 | $660.78 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,321.56 | $1,321.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-632.37 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-632.37 | $632.37 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,264.74 | $1,264.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-607.29 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-607.29 | $607.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,214.58 | $1,214.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-577.05 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-577.05 | $577.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,154.10 | $1,154.10 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-717.26 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-717.26 | $717.26 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,434.52 | $1,434.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-647.42 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-647.42 | $647.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,294.84 | $1,294.84 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-584.63 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-584.63 | $584.63 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,169.26 | $1,169.26 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-1,148.54 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,148.54 | $1,148.54 |
| 08/02/1999 | LIEN | 1998 Redemption Payment | $-1,219.19 | $0.00 |
| 08/02/1999 | LIEN | 1998 Redemption Interest/Fee | $41.23 | $1,219.19 |
| 08/02/1999 | LIEN | 1997 Redemption Payment | $-716.30 | $1,177.96 |
| 08/02/1999 | LIEN | 1997 Redemption Interest/Fee | $87.68 | $1,894.26 |
| 07/06/1999 | PAYMENT | 1998 - Bill Payment | $-1,172.96 | $1,806.58 |
| 07/06/1999 | INTEREST | 1998 Interest/Penalty | $23.00 | $2,979.54 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $1,177.96 | $2,956.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,149.96 | $1,778.58 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $628.62 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-609.77 | $643.47 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $1,253.24 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $29.04 | $1,238.39 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $628.62 | $1,209.35 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-580.73 | $580.73 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,161.46 | $1,161.46 |
| 07/03/1997 | PAYMENT | 1996 - Bill Payment | $-599.61 | $0.00 |
| 07/03/1997 | INTEREST | 1996 Interest/Penalty | $11.76 | $599.61 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-587.85 | $587.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,175.70 | $1,175.70 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-601.77 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-601.77 | $601.77 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,203.54 | $1,203.54 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,278.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,278.52 | $1,278.52 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,278.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,278.52 | $1,278.52 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,371.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,371.16 | $1,371.16 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,371.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,371.16 | $1,371.16 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,352.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,352.32 | $1,352.32 |