Tax Account 36-000-10-053
Owners
WALUKIEWICZ HENRY
6178 MEADOW DR
PUEBLO, CO 81004-9748
WALUKIEWICZ LISA
Account Summary
| Account ID | 36-000-10-053 |
|---|---|
| Account Type | Real Estate |
| Location | 6178 MEADOW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,476.98 |
| Taxed incl Special Assessments | $3,476.98 |
| Paid | $0.00 |
| Bill Total | $3,511.74 |
| Interest | $34.76 |
| Bill Balance | $3,476.98 |
| Prior Billed* | $3,476.98 |
| Total Account Balance** | $3,529.13 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $3,254.64 | $0.00 | $0.00 | $3,254.64 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,290.32 | $0.00 | $0.00 | $3,290.32 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,798.24 | $0.00 | $0.00 | $2,798.24 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,869.42 | $0.00 | $0.00 | $2,869.42 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,397.42 | $0.00 | $0.00 | $2,397.42 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,390.96 | $0.00 | $0.00 | $2,390.96 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,258.96 | $0.00 | $0.00 | $2,258.96 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,262.32 | $0.00 | $0.00 | $2,262.32 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,221.44 | $0.00 | $0.00 | $2,221.44 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,081.70 | $0.00 | $0.00 | $2,081.70 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,981.94 | $0.00 | $0.00 | $1,981.94 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,088.66 | $0.00 | $0.00 | $2,088.66 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,113.54 | $0.00 | $0.00 | $2,113.54 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,850.24 | $0.00 | $0.00 | $1,850.24 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,909.14 | $0.00 | $0.00 | $1,909.14 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,929.58 | $0.00 | $0.00 | $1,929.58 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,624.88 | $0.00 | $0.00 | $1,624.88 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,657.28 | $0.00 | $0.00 | $1,657.28 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,488.20 | $0.00 | $0.00 | $1,488.20 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,438.62 | $0.00 | $0.00 | $1,438.62 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,003.60 | $0.00 | $0.00 | $2,003.60 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,793.58 | $0.00 | $0.00 | $1,793.58 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,606.90 | $0.00 | $0.00 | $1,606.90 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,493.66 | $0.00 | $0.00 | $1,493.66 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,259.20 | $0.00 | $0.00 | $1,259.20 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,268.34 | $0.00 | $0.00 | $1,268.34 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,275.12 | $0.00 | $0.00 | $1,275.12 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $20.53 | $0.00 | $0.00 | $20.53 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.22 | .00 | 49.72 | 49.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.62 | 52.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.62 | 52.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 121.20 | 121.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WALUKIEWICZ HENRY | $3,476.98 | $3,476.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,601.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.07 | $1,601.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.07 | $1,627.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,601.25 | $1,653.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,254.64 | $3,254.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,619.09 | $26.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.07 | $1,645.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,619.09 | $1,671.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,290.32 | $3,290.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,379.60 | $19.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,379.60 | $1,399.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.52 | $2,778.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,798.24 | $2,798.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,415.19 | $19.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.52 | $1,434.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,415.19 | $1,454.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,869.42 | $2,869.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,182.43 | $16.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.28 | $1,198.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,182.43 | $1,214.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,397.42 | $2,397.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,179.20 | $16.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.28 | $1,195.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,179.20 | $1,211.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,390.96 | $2,390.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,114.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.28 | $1,114.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,114.20 | $1,129.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.28 | $2,243.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,258.96 | $2,258.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,115.88 | $15.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.28 | $1,131.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,115.88 | $1,146.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,262.32 | $2,262.32 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.07 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,100.65 | $10.07 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.07 | $1,110.72 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,100.65 | $1,120.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,221.44 | $2,221.44 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.07 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,030.78 | $10.07 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.07 | $1,040.85 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,030.78 | $1,050.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,081.70 | $2,081.70 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-981.35 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.62 | $981.35 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.62 | $990.97 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-981.35 | $1,000.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,981.94 | $1,981.94 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.62 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-974.11 | $9.62 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-60.60 | $983.73 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.62 | $1,044.33 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-60.60 | $1,053.95 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-974.11 | $1,114.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,088.66 | $2,088.66 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.28 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,046.49 | $10.28 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,046.49 | $1,056.77 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.28 | $2,103.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,113.54 | $2,113.54 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-925.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-925.12 | $925.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,850.24 | $1,850.24 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-954.57 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-954.57 | $954.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,909.14 | $1,909.14 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-964.79 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-964.79 | $964.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,929.58 | $1,929.58 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-812.44 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-812.44 | $812.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,624.88 | $1,624.88 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-828.64 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-828.64 | $828.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,657.28 | $1,657.28 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-744.10 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-744.10 | $744.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,488.20 | $1,488.20 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-719.31 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-719.31 | $719.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,438.62 | $1,438.62 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,001.80 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,001.80 | $1,001.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,003.60 | $2,003.60 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-896.79 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-896.79 | $896.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,793.58 | $1,793.58 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-803.45 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-803.45 | $803.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,606.90 | $1,606.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-746.83 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-746.83 | $746.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,493.66 | $1,493.66 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-629.60 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-629.60 | $629.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,259.20 | $1,259.20 |
| 03/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,268.34 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,268.34 | $1,268.34 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-1,275.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,275.12 | $1,275.12 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-20.53 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $20.53 | $20.53 |