Tax Account 95-170-03-022
Owners
BOX WALTER
1442 N PLATTEVILLE BLVD
PUEBLO WEST, CO 81007-6602
Account Summary
| Account ID | 95-170-03-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1442 N PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,590.91 |
| Taxed incl Special Assessments | $2,590.91 |
| Paid | $1,295.46 |
| Bill Total | $2,590.91 |
| Interest | $0.00 |
| Bill Balance | $1,295.45 |
| Prior Billed* | $1,295.45 |
| Total Account Balance** | $1,295.45 |
| 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 | $2,387.04 | $0.00 | $0.00 | $2,387.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,415.48 | $0.00 | $0.00 | $2,415.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,247.62 | $0.00 | $0.00 | $2,247.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,304.64 | $0.00 | $0.00 | $2,304.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,955.08 | $0.00 | $0.00 | $1,955.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,949.46 | $0.00 | $0.00 | $1,949.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,583.42 | $0.00 | $0.00 | $1,583.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,585.34 | $0.00 | $0.00 | $1,585.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,523.02 | $0.00 | $0.00 | $1,523.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,510.36 | $0.00 | $0.00 | $1,510.36 | $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 | 33.90 | 17.11 | 17.13 | 17.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.30 | 37.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.30 | 37.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BELLCO CREDIT UNION | $-1,295.46 | $1,295.45 |
| 01/19/2026 | Bill | BOX WALTER | $2,590.91 | $2,590.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,174.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.84 | $1,174.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,174.68 | $1,193.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.84 | $2,368.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,387.04 | $2,387.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,188.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.84 | $1,188.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.84 | $1,207.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,188.90 | $1,226.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,415.48 | $2,415.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,109.00 | $14.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,109.00 | $1,123.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.81 | $2,232.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,247.62 | $2,247.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,137.51 | $14.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,137.51 | $1,152.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.81 | $2,289.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,304.64 | $2,304.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-965.01 | $12.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.53 | $977.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-965.01 | $990.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,955.08 | $1,955.08 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-962.20 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.53 | $962.20 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-12.53 | $974.73 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-962.20 | $987.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,949.46 | $1,949.46 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-781.60 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.11 | $781.60 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-10.11 | $791.71 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-781.60 | $801.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,583.42 | $1,583.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-782.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.11 | $782.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.11 | $792.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-782.56 | $802.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,585.34 | $1,585.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-754.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.52 | $754.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.52 | $761.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-754.99 | $768.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,523.02 | $1,523.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-748.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.52 | $748.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-748.66 | $755.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.52 | $1,503.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,510.36 | $1,510.36 |