Tax Account 95-080-01-055
Owners
WALLER SPENCER CHRISTIAN/WALLER MELISSA DAWN
1061 E BLACKSTONE DR
PUEBLO WEST, CO 81007-1264
Account Summary
| Account ID | 95-080-01-055 |
|---|---|
| Account Type | Real Estate |
| Location | 1061 E BLACKSTONE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,176.70 |
| Taxed incl Special Assessments | $2,176.70 |
| Paid | $2,176.70 |
| 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 | $2,176.70 | $0.00 | $0.00 | $2,176.70 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,057.62 | $0.00 | $0.00 | $2,057.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,081.26 | $0.00 | $0.00 | $2,081.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,508.10 | $0.00 | $0.00 | $1,508.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,545.76 | $0.00 | $0.00 | $1,545.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,373.88 | $0.00 | $0.00 | $1,373.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $693.78 | $0.00 | $0.00 | $693.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $620.30 | $0.00 | $0.00 | $620.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $621.06 | $0.00 | $0.00 | $621.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $584.74 | $0.00 | $0.00 | $584.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $579.92 | $0.00 | $0.00 | $579.92 | $0.00 | $0.00 | 9.8242 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | WEST GATE BANK ACH | $-1,088.35 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH WEST GATE BANK | $-1,088.35 | $1,088.35 |
| 01/19/2026 | Bill | WALLER SPENCER CHRISTIAN/WALLER MELISSA DAWN | $2,176.70 | $2,176.70 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-16.58 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,012.23 | $16.58 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-16.58 | $1,028.81 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,012.23 | $1,045.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,057.62 | $2,057.62 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,024.05 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-16.58 | $1,024.05 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,024.05 | $1,040.63 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.58 | $2,064.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,081.26 | $2,081.26 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-744.12 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-9.93 | $744.12 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-9.93 | $754.05 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-744.12 | $763.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,508.10 | $1,508.10 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-762.95 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-9.93 | $762.95 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-762.95 | $772.88 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-9.93 | $1,535.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,545.76 | $1,545.76 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-678.13 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-8.81 | $678.13 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-8.81 | $686.94 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-678.13 | $695.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,373.88 | $1,373.88 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-8.81 | $0.00 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-338.08 | $8.81 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-8.81 | $346.89 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-338.08 | $355.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $693.78 | $693.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.82 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-302.33 | $7.82 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.82 | $310.15 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-302.33 | $317.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $620.30 | $620.30 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-605.42 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-15.64 | $605.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $621.06 | $621.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-287.41 | $4.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-287.41 | $292.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.96 | $579.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $584.74 | $584.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.96 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-285.00 | $4.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.96 | $289.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-285.00 | $294.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $579.92 | $579.92 |