Tax Account 35-000-16-039
Owners
WALTERS JERRY J/WALTERS MARY F
6460 RENO RD
PUEBLO, CO 81004-8729
Account Summary
| Account ID | 35-000-16-039 |
|---|---|
| Account Type | Real Estate |
| Location | 6460 RENO RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,120.92 |
| Taxed incl Special Assessments | $3,120.92 |
| Paid | $0.00 |
| Bill Total | $3,120.92 |
| Interest | $0.00 |
| Bill Balance | $3,120.92 |
| Prior Billed* | $3,120.92 |
| Total Account Balance** | $3,152.13 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,300.78 | $0.00 | $92.03 | $2,392.81 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,330.92 | $10.00 | $163.16 | $2,504.08 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,948.34 | $0.00 | $58.97 | $3,007.31 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $3,023.64 | $0.00 | $60.48 | $3,084.12 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,264.04 | $10.00 | $135.85 | $2,409.89 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,257.68 | $0.00 | $45.15 | $2,302.83 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,940.76 | $10.00 | $116.44 | $2,067.20 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,944.20 | $0.00 | $77.76 | $2,021.96 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,030.34 | $10.00 | $121.82 | $2,162.16 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,019.22 | $10.00 | $100.96 | $2,130.18 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,920.04 | $0.00 | $57.61 | $1,977.65 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,904.22 | $0.00 | $57.13 | $1,961.35 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,061.42 | $0.00 | $21.23 | $1,082.65 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,383.14 | $0.00 | $0.00 | $1,383.14 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,192.74 | $0.00 | $0.00 | $2,192.74 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,216.14 | $0.00 | $0.00 | $2,216.14 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,469.22 | $0.00 | $0.00 | $2,469.22 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,518.44 | $0.00 | $25.18 | $2,543.62 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,686.82 | $0.00 | $16.87 | $1,703.69 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $21.99 | $0.00 | $0.00 | $21.99 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $22.07 | $0.00 | $0.00 | $22.07 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $21.73 | $0.00 | $0.00 | $21.73 | $0.00 | $0.00 | 9.0539 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.96 | .00 | 50.46 | 50.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.02 | 44.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.02 | 44.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.37 | 48.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.37 | 48.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.08 | 36.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.08 | 36.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-2,667.56 | $3,120.92 |
| 04/08/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-3,094.10 | $5,788.48 |
| 04/08/2026 | LIEN | 2023 REDEMPTION INTEREST | $567.02 | $8,882.58 |
| 04/08/2026 | LIEN | 2024 REDEMPTION INTEREST | $269.75 | $8,315.56 |
| 04/08/2026 | LIEN | REDEMPTION FEE | $7.00 | $8,045.81 |
| 01/19/2026 | Bill | WALTERS JERRY J/WALTERS MARY F | $3,120.92 | $8,038.81 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-46.24 | $4,917.89 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,346.57 | $4,964.13 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $92.03 | $7,310.70 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,397.81 | $7,218.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,300.78 | $4,820.86 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,446.51 | $2,520.08 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-47.57 | $4,966.59 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $5,014.16 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $5,024.16 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $163.16 | $5,014.16 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,520.08 | $4,851.00 |
| 05/06/2024 | LIEN | 2022 Redemption Payment | $-3,283.42 | $2,330.92 |
| 05/06/2024 | LIEN | 2022 Redemption Interest/Fee | $271.11 | $5,614.34 |
| 05/06/2024 | LIEN | 2021 Redemption Payment | $-3,645.16 | $5,343.23 |
| 05/06/2024 | LIEN | 2021 Redemption Interest/Fee | $556.04 | $8,988.39 |
| 05/06/2024 | LIEN | 2020 Redemption Payment | $-3,012.62 | $8,432.35 |
| 05/06/2024 | LIEN | 2020 Redemption Interest/Fee | $588.73 | $11,444.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,330.92 | $10,856.24 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,957.47 | $8,525.32 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-49.84 | $11,482.79 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $58.97 | $11,532.63 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $3,012.31 | $11,473.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,948.34 | $8,461.35 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-49.84 | $5,513.01 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-3,034.28 | $5,562.85 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $60.48 | $8,597.13 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $3,089.12 | $8,536.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,023.64 | $5,447.53 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,361.26 | $2,423.89 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $4,785.15 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-38.63 | $4,795.15 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $4,833.78 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $135.85 | $4,823.78 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $2,423.89 | $4,687.93 |
| 05/20/2021 | LIEN | 2019 Redemption Payment | $-2,584.77 | $2,264.04 |
| 05/20/2021 | LIEN | 2019 Redemption Interest/Fee | $276.94 | $4,848.81 |
| 05/20/2021 | LIEN | 2018 Redemption Payment | $-2,504.44 | $4,571.87 |
| 05/20/2021 | LIEN | 2018 Redemption Interest/Fee | $423.24 | $7,076.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,264.04 | $6,653.07 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-2,265.66 | $4,389.03 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-37.17 | $6,654.69 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $45.15 | $6,691.86 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $2,307.83 | $6,646.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,257.68 | $4,338.88 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2,024.26 | $2,081.20 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-32.94 | $4,105.46 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $4,138.40 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $4,148.40 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $116.44 | $4,138.40 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $2,081.20 | $4,021.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,940.76 | $1,940.76 |
| 11/28/2018 | LIEN | 2017 Redemption Payment | $-2,101.28 | $0.00 |
| 11/28/2018 | LIEN | 2017 Redemption Interest/Fee | $74.32 | $2,101.28 |
| 11/28/2018 | LIEN | 2016 Redemption Payment | $-2,460.19 | $2,026.96 |
| 11/28/2018 | LIEN | 2016 Redemption Interest/Fee | $286.03 | $4,487.15 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,989.64 | $4,201.12 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-32.32 | $6,190.76 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $77.76 | $6,223.08 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $2,026.96 | $6,145.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,944.20 | $4,118.36 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-23.15 | $2,174.16 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,129.01 | $2,197.31 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $4,326.32 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $4,336.32 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $121.82 | $4,326.32 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $2,174.16 | $4,204.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,030.34 | $2,030.34 |
| 09/29/2016 | PAYMENT | 2015 - Bill Payment | $-22.93 | $0.00 |
| 09/29/2016 | PAYMENT | 2015 - Bill Payment | $-2,097.25 | $22.93 |
| 09/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,120.18 |
| 09/29/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,130.18 |
| 09/29/2016 | INTEREST | 2015 Interest/Penalty | $100.96 | $2,120.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,019.22 | $2,019.22 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-21.47 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,956.18 | $21.47 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $57.61 | $1,977.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,920.04 | $1,920.04 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,939.88 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-21.47 | $1,939.88 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $57.13 | $1,961.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,904.22 | $1,904.22 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-11.71 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,070.94 | $11.71 |
| 06/14/2013 | INTEREST | 2012 Interest/Penalty | $21.23 | $1,082.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,061.42 | $1,061.42 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,383.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,383.14 | $1,383.14 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,096.37 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,096.37 | $1,096.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,192.74 | $2,192.74 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,108.07 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,108.07 | $1,108.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,216.14 | $2,216.14 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,234.61 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,234.61 | $1,234.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,469.22 | $2,469.22 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,284.40 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $25.18 | $1,284.40 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,259.22 | $1,259.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,518.44 | $2,518.44 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-860.28 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $16.87 | $860.28 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-843.41 | $843.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,686.82 | $1,686.82 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-21.99 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $21.99 | $21.99 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-22.07 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $22.07 | $22.07 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-21.73 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $21.73 | $21.73 |