Tax Account 95-070-02-005
Owners
WALBURN RANDELL L/WALBURN ROSE N
2824 S YATES ST
DENVER, CO 80236-2021
Account Summary
| Account ID | 95-070-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1154 N CASHMERE AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $2.92 | $294.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $186.58 | $0.00 | $0.00 | $186.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $186.56 | $0.00 | $0.00 | $186.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $5.18 | $177.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $2.29 | $230.93 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $404.94 | $0.00 | $0.00 | $404.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $408.42 | $10.80 | $24.51 | $443.73 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $408.60 | $0.00 | $16.34 | $424.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $414.90 | $10.80 | $24.89 | $450.59 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $173.80 | $0.00 | $0.00 | $173.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $167.12 | $0.00 | $5.01 | $172.13 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $114.82 | $10.80 | $6.89 | $132.51 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $112.96 | $0.00 | $0.00 | $112.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $10.80 | $4.47 | $89.79 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $0.00 | $69.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | WALBURN RANDELL L/WALBURN ROSE N PAYIT PAID BY PAYMENT PROVIDER API | $-618.03 | $0.00 |
| 01/19/2026 | Bill | WALBURN RANDELL L/WALBURN ROSE N | $618.03 | $618.03 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $923.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $926.44 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $934.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $937.22 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.95 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-294.03 | $0.95 |
| 05/08/2023 | INTEREST | 2022 Interest/Penalty | $2.92 | $294.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $290.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-185.98 | $0.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $186.58 | $186.58 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-185.96 | $0.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $186.56 | $186.56 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $157.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $157.94 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $157.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $158.14 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.41 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-177.57 | $0.41 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $5.18 | $177.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-230.38 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.55 | $230.38 |
| 05/05/2015 | INTEREST | 2014 Interest/Penalty | $2.29 | $230.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $226.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-284.60 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $284.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $285.28 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-284.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $284.44 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-404.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $404.94 | $404.94 |
| 10/08/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $0.00 |
| 10/08/2010 | PAYMENT | 2009 - Bill Payment | $-432.93 | $10.80 |
| 10/08/2010 | INTEREST | 2009 Interest/Penalty | $24.51 | $443.73 |
| 10/08/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $419.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $408.42 | $408.42 |
| 08/21/2009 | LIEN | 2008 Redemption Payment | $-433.88 | $0.00 |
| 08/21/2009 | LIEN | 2008 Redemption Interest/Fee | $3.94 | $433.88 |
| 08/21/2009 | LIEN | 2007 Redemption Payment | $-516.24 | $429.94 |
| 08/21/2009 | LIEN | 2007 Redemption Interest/Fee | $53.65 | $946.18 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-424.94 | $892.53 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $16.34 | $1,317.47 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $429.94 | $1,301.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $408.60 | $871.19 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-439.79 | $462.59 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $902.38 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $24.89 | $913.18 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $888.29 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $462.59 | $877.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $414.90 | $414.90 |
| 03/20/2007 | PAYMENT | 2006 - Bill Payment | $-173.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $173.80 | $173.80 |
| 08/24/2006 | LIEN | 2005 Redemption Payment | $-181.26 | $0.00 |
| 08/24/2006 | LIEN | 2005 Redemption Interest/Fee | $4.13 | $181.26 |
| 08/24/2006 | LIEN | 2004 Redemption Payment | $-161.03 | $177.13 |
| 08/24/2006 | LIEN | 2004 Redemption Interest/Fee | $24.52 | $338.16 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-172.13 | $313.64 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $5.01 | $485.77 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $177.13 | $480.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $167.12 | $303.63 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-121.71 | $136.51 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $258.22 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $6.89 | $269.02 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $262.13 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $136.51 | $251.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $114.82 | $114.82 |
| 03/30/2004 | LIEN | 2002 Redemption Payment | $-105.95 | $0.00 |
| 03/30/2004 | LIEN | 2002 Redemption Interest/Fee | $12.16 | $105.95 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-112.96 | $93.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $112.96 | $206.75 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $93.79 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-78.99 | $104.59 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $4.47 | $183.58 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $179.11 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $93.79 | $168.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-69.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 05/17/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |