Tax Account 95-150-07-034
Owners
WALTER ISAIAH
1564 E BLUE MESA LN
PUEBLO WEST, CO 81007-7107
Account Summary
| Account ID | 95-150-07-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1564 E BLUE MESA LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,886.13 |
| Taxed incl Special Assessments | $3,886.13 |
| Paid | $1,943.07 |
| Bill Total | $3,886.13 |
| Interest | $0.00 |
| Bill Balance | $1,943.06 |
| Prior Billed* | $1,943.06 |
| Total Account Balance** | $1,943.06 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,348.24 | $0.00 | $0.00 | $3,348.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,386.74 | $0.00 | $0.00 | $3,386.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,014.22 | $0.00 | $0.00 | $3,014.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,090.52 | $0.00 | $0.00 | $3,090.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,863.98 | $0.00 | $0.00 | $2,863.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.48 | 27.00 | 27.02 | 27.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.33 | 50.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.33 | 50.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.32 | 39.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.32 | 39.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,943.07 | $1,943.06 |
| 01/19/2026 | Bill | WALTER ISAIAH | $3,886.13 | $3,886.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,648.70 | $25.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,648.70 | $1,674.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.42 | $3,322.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,348.24 | $3,348.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,667.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.42 | $1,667.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.42 | $1,693.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,667.95 | $1,718.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,386.74 | $3,386.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,487.25 | $19.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,487.25 | $1,507.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.86 | $2,994.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,014.22 | $3,014.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,525.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.86 | $1,525.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.86 | $1,545.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,525.40 | $1,565.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,090.52 | $3,090.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,413.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.36 | $1,413.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,413.63 | $1,431.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.36 | $2,845.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,863.98 | $2,863.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-143.05 | $0.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-143.05 | $143.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $286.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.02 | $287.02 |