Tax Account 57-020-00-008
Owners
STUPNIK WALTER F
2170 FALLVIEW DR
PUEBLO, CO 81006-1722
Account Summary
| Account ID | 57-020-00-008 |
|---|---|
| Account Type | Real Estate |
| Location | 10510 STATE HWY 181 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,106.42 |
| Taxed incl Special Assessments | $2,106.42 |
| Paid | $1,053.21 |
| Bill Total | $2,106.42 |
| Interest | $0.00 |
| Bill Balance | $1,053.21 |
| Prior Billed* | $1,053.21 |
| Total Account Balance** | $1,053.21 |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $1,491.22 | $0.00 | $0.00 | $1,491.22 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $1,508.02 | $0.00 | $15.08 | $1,523.10 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $1,118.40 | $0.00 | $5.60 | $1,124.00 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $1,125.96 | $0.00 | $0.00 | $1,125.96 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $1,181.22 | $0.00 | $0.00 | $1,181.22 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $1,178.62 | $0.00 | $0.00 | $1,178.62 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $1,068.56 | $0.00 | $10.68 | $1,079.24 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $1,070.12 | $0.00 | $0.00 | $1,070.12 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $1,018.32 | $0.00 | $30.55 | $1,048.87 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $954.98 | $10.00 | $47.75 | $1,012.73 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $905.22 | $0.00 | $0.00 | $905.22 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $898.70 | $0.00 | $35.95 | $934.65 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $1,020.89 | $0.00 | $20.42 | $1,041.31 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1,010.42 | $0.00 | $0.00 | $1,010.42 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1,096.08 | $0.00 | $21.92 | $1,118.00 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $1,106.74 | $0.00 | $22.13 | $1,128.87 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $1,108.10 | $0.00 | $0.00 | $1,108.10 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $1,127.46 | $0.00 | $0.00 | $1,127.46 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $1,116.00 | $0.00 | $0.00 | $1,116.00 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $1,083.02 | $0.00 | $0.00 | $1,083.02 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $1,041.50 | $0.00 | $0.00 | $1,041.50 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $1,027.32 | $0.00 | $0.00 | $1,027.32 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $542.00 | $0.00 | $0.00 | $542.00 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $1,016.28 | $0.00 | $10.16 | $1,026.44 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $780.92 | $0.00 | $0.00 | $780.92 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $751.92 | $0.00 | $0.00 | $751.92 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $791.54 | $0.00 | $0.00 | $791.54 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $808.54 | $0.00 | $0.00 | $808.54 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $643.92 | $0.00 | $0.00 | $643.92 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $640.82 | $0.00 | $0.00 | $640.82 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $574.22 | $0.00 | $0.00 | $574.22 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $574.22 | $0.00 | $0.00 | $574.22 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $560.94 | $0.00 | $0.00 | $560.94 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $561.34 | $0.00 | $0.00 | $561.34 | $0.00 | $0.00 | 8.8538 | 70MA |
| 1990 REAL ESTATE TAXES | $535.74 | $0.00 | $0.00 | $535.74 | $0.00 | $0.00 | 8.4502 | 7MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 15.33 | 15.35 | 15.35 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.71 | 9.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | ADJUSTMENT | STUPNIK WALTER F PAYIT PAID BY PAYMENT PROVIDER API VOIDED PAYMENT: 7383485. REASON: DUPLICATE PAYMENT | $1,053.21 | $1,053.21 |
| 02/17/2026 | PAYMENT | STUPNIK WALTER F PAYIT PAID BY PAYMENT PROVIDER API | $-1,053.21 | $0.00 |
| 02/17/2026 | PAYMENT | STUPNIK WALTER F PAYIT PAID BY PAYMENT PROVIDER API | $-1,053.21 | $1,053.21 |
| 01/19/2026 | Bill | STUPNIK WALTER F | $2,106.42 | $2,106.42 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.40 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,464.82 | $26.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,491.22 | $1,491.22 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-755.63 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-13.46 | $755.63 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $15.08 | $769.09 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.20 | $754.01 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-740.81 | $767.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,508.02 | $1,508.02 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-7.71 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-557.09 | $7.71 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $5.60 | $564.80 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-7.63 | $559.20 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-551.57 | $566.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,118.40 | $1,118.40 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-15.26 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,110.70 | $15.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,125.96 | $1,125.96 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,165.34 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-15.88 | $1,165.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,181.22 | $1,181.22 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-15.88 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,162.74 | $15.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,178.62 | $1,178.62 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-14.44 | $0.00 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,064.80 | $14.44 |
| 05/21/2019 | INTEREST | 2018 Interest/Penalty | $10.68 | $1,079.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,068.56 | $1,068.56 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,055.82 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-14.30 | $1,055.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,070.12 | $1,070.12 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-9.41 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,039.46 | $9.41 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $30.55 | $1,048.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,018.32 | $1,018.32 |
| 09/28/2016 | PAYMENT | 2015 - Bill Payment | $-993.13 | $0.00 |
| 09/28/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $993.13 |
| 09/28/2016 | PAYMENT | 2015 - Bill Payment | $-9.60 | $1,003.13 |
| 09/28/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,012.73 |
| 09/28/2016 | INTEREST | 2015 Interest/Penalty | $47.75 | $1,002.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $954.98 | $954.98 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-8.68 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-896.54 | $8.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $905.22 | $905.22 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-9.03 | $0.00 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-925.62 | $9.03 |
| 08/08/2014 | INTEREST | 2013 Interest/Penalty | $35.95 | $934.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $898.70 | $898.70 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,031.30 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-10.01 | $1,031.30 |
| 06/03/2013 | INTEREST | 2012 Interest/Penalty | $20.42 | $1,041.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,020.89 | $1,020.89 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,010.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,010.42 | $1,010.42 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,118.00 | $0.00 |
| 06/15/2011 | INTEREST | 2010 Interest/Penalty | $21.92 | $1,118.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,096.08 | $1,096.08 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,128.87 | $0.00 |
| 06/17/2010 | INTEREST | 2009 Interest/Penalty | $22.13 | $1,128.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,106.74 | $1,106.74 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,108.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,108.10 | $1,108.10 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,127.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,127.46 | $1,127.46 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,116.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,116.00 | $1,116.00 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,083.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,083.02 | $1,083.02 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,041.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,041.50 | $1,041.50 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,027.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,027.32 | $1,027.32 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-542.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $542.00 | $542.00 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,026.44 | $0.00 |
| 05/02/2002 | INTEREST | 2001 Interest/Penalty | $10.16 | $1,026.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,016.28 | $1,016.28 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-780.92 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $780.92 | $780.92 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-751.92 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $751.92 | $751.92 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-791.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $791.54 | $791.54 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-808.54 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $808.54 | $808.54 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-643.92 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $643.92 | $643.92 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-640.82 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $640.82 | $640.82 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-574.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $574.22 | $574.22 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-574.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $574.22 | $574.22 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-560.94 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $560.94 | $560.94 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-561.34 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $561.34 | $561.34 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-535.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $535.74 | $535.74 |