Tax Account 36-000-14-008
Owners
WALZ FREDERICK S/WALZ ANNE EWART
8291 ZORN RD
RYE, CO 81069-8717
Account Summary
| Account ID | 36-000-14-008 |
|---|---|
| Account Type | Real Estate |
| Location | 7777 W PINE BLUFF DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,742.97 |
| Taxed incl Special Assessments | $1,742.97 |
| Paid | $0.00 |
| Bill Total | $1,760.39 |
| Interest | $17.42 |
| Bill Balance | $1,742.97 |
| Prior Billed* | $1,742.97 |
| Total Account Balance** | $1,769.11 |
| 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 | $658.44 | $0.00 | $0.00 | $658.44 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $665.54 | $0.00 | $0.00 | $665.54 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $969.42 | $0.00 | $0.00 | $969.42 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $970.34 | $0.00 | $0.00 | $970.34 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,073.66 | $0.00 | $0.00 | $1,073.66 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,070.98 | $0.00 | $0.00 | $1,070.98 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,155.26 | $0.00 | $0.00 | $1,155.26 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,156.98 | $0.00 | $0.00 | $1,156.98 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,318.14 | $0.00 | $0.00 | $1,318.14 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,234.68 | $0.00 | $0.00 | $1,234.68 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,249.34 | $0.00 | $0.00 | $1,249.34 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,375.46 | $0.00 | $0.00 | $1,375.46 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,223.85 | $0.00 | $0.00 | $1,223.85 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,079.00 | $0.00 | $0.00 | $1,079.00 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,058.04 | $0.00 | $0.00 | $1,058.04 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,069.10 | $0.00 | $53.46 | $1,122.56 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,251.54 | $0.00 | $0.00 | $1,251.54 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,276.50 | $0.00 | $0.00 | $1,276.50 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,370.10 | $0.00 | $0.00 | $1,370.10 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,324.44 | $0.00 | $13.24 | $1,337.68 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,229.38 | $0.00 | $0.00 | $1,229.38 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,210.52 | $0.00 | $0.00 | $1,210.52 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $20.20 | $0.00 | $0.00 | $20.20 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $18.77 | $0.00 | $0.00 | $18.77 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $17.77 | $0.00 | $0.00 | $17.77 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $17.90 | $0.00 | $0.00 | $17.90 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $18.36 | $0.00 | $0.00 | $18.36 | $0.00 | $0.00 | 8.3450 | 70a |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | .00 | 6.32 | 6.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 135.30 | 135.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.26 | 3.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WALZ FREDERICK S/WALZ ANNE EWART | $1,742.97 | $1,742.97 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-656.00 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-2.44 | $656.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $658.44 | $658.44 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-663.10 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2.44 | $663.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $665.54 | $665.54 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-966.14 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-3.28 | $966.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $969.42 | $969.42 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-967.06 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-3.28 | $967.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $970.34 | $970.34 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-3.64 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,070.02 | $3.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,073.66 | $1,073.66 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,067.34 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-3.64 | $1,067.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,070.98 | $1,070.98 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,151.34 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-3.92 | $1,151.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,155.26 | $1,155.26 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,153.06 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-3.92 | $1,153.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,156.98 | $1,156.98 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-3.30 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,314.84 | $3.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,318.14 | $1,318.14 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,231.38 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-3.30 | $1,231.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,234.68 | $1,234.68 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,245.98 | $3.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,249.34 | $1,249.34 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,236.80 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-135.30 | $1,236.80 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $1,372.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,375.46 | $1,375.46 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-3.29 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-1,220.56 | $3.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,223.85 | $1,223.85 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,079.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,079.00 | $1,079.00 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,058.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,058.04 | $1,058.04 |
| 09/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,122.56 | $0.00 |
| 09/15/2010 | INTEREST | 2009 Interest/Penalty | $53.46 | $1,122.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,069.10 | $1,069.10 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-625.77 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-625.77 | $625.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,251.54 | $1,251.54 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-638.25 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-638.25 | $638.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,276.50 | $1,276.50 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,370.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,370.10 | $1,370.10 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-1,337.68 | $0.00 |
| 05/31/2006 | INTEREST | 2005 Interest/Penalty | $13.24 | $1,337.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,324.44 | $1,324.44 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-1,229.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,229.38 | $1,229.38 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-1,210.52 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,210.52 | $1,210.52 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-20.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $20.20 | $20.20 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-18.77 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $18.77 | $18.77 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-17.77 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $17.77 | $17.77 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-17.90 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $17.90 | $17.90 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-18.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $18.36 | $18.36 |