Tax Account 95-170-04-035
Owners
WALSH SABRINA MARIE/WALSH JOSHUA ARCANGELI
595 S PUTTER DR
PUEBLO WEST, CO 81007-1822
Account Summary
| Account ID | 95-170-04-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1534 N LARAMIE LN 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 | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $0.00 | $273.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $0.00 | $272.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $0.00 | $172.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $0.00 | $172.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $0.00 | $201.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $0.00 | $199.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $11.44 | $240.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $13.10 | $240.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $336.62 | $10.00 | $57.31 | $403.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $335.64 | $0.00 | $3.36 | $339.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $10.00 | $32.17 | $501.67 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $13.90 | $477.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $10.00 | $33.57 | $603.01 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $10.00 | $34.08 | $612.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $10.00 | $14.21 | $261.01 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3177 | 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 | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .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 | .79 | .80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | WALSH SABRINA MARIE/WALSH JOSHUA ARCANGELI PAYIT PAID BY PAYMENT PROVIDER API | $-618.03 | $0.00 |
| 01/19/2026 | Bill | WALSH SABRINA MARIE/WALSH JOSHUA ARCANGELI | $618.03 | $618.03 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $923.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $926.44 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $3.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $937.22 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $1.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $389.40 | $389.40 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $1.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $388.14 | $388.14 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-273.04 | $0.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $273.92 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-271.78 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $271.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $272.66 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-171.76 | $0.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $172.32 | $172.32 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $171.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $172.52 | $172.52 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $0.00 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $0.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $201.60 | $201.60 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-199.44 | $0.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $199.92 | $199.92 |
| 09/09/2015 | PAYMENT | 2014 - Bill Payment | $-239.51 | $0.00 |
| 09/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.57 | $239.51 |
| 09/09/2015 | INTEREST | 2014 Interest/Penalty | $11.44 | $240.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 09/08/2014 | PAYMENT | 2013 - Bill Payment | $-239.69 | $0.00 |
| 09/08/2014 | PAYMENT | 2013 - Bill Payment | $-0.57 | $239.69 |
| 09/08/2014 | PAYMENT | 2012 - Bill Payment | $-393.00 | $240.26 |
| 09/08/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $633.26 |
| 09/08/2014 | PAYMENT | 2012 - Bill Payment | $-0.93 | $643.26 |
| 09/08/2014 | INTEREST | 2013 Interest/Penalty | $13.10 | $644.19 |
| 09/08/2014 | LIEN | 2013 County Held Redemption Payment | $-4.02 | $631.09 |
| 09/08/2014 | LIEN | 2013 County Held Redemption Interest/Fee | $4.02 | $635.11 |
| 09/08/2014 | INTEREST | 2012 Interest/Penalty | $57.31 | $631.09 |
| 09/08/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $573.78 |
| 09/08/2014 | LIEN | 2012 County Held Redemption Payment | $-44.11 | $563.78 |
| 09/08/2014 | LIEN | 2012 County Held Redemption Interest/Fee | $44.11 | $607.89 |
| 06/20/2014 | LIEN | 2013 County Held Tax Lien | $0.00 | $563.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $563.78 |
| 10/16/2013 | LIEN | 2012 County Held Tax Lien | $0.00 | $336.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $336.62 | $336.62 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-339.00 | $0.00 |
| 05/03/2012 | INTEREST | 2011 Interest/Penalty | $3.36 | $339.00 |
| 05/03/2012 | LIEN | 2010 Redemption Payment | $-550.66 | $335.64 |
| 05/03/2012 | LIEN | 2010 Redemption Interest/Fee | $36.99 | $886.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $335.64 | $849.31 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $513.67 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-491.67 | $523.67 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $32.17 | $1,015.34 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $983.17 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $513.67 | $973.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $459.50 | $459.50 |
| 07/26/2010 | PAYMENT | 2009 - Bill Payment | $-477.26 | $0.00 |
| 07/26/2010 | INTEREST | 2009 Interest/Penalty | $13.90 | $477.26 |
| 07/26/2010 | LIEN | 2008 Redemption Payment | $-673.30 | $463.36 |
| 07/26/2010 | LIEN | 2008 Redemption Interest/Fee | $58.29 | $1,136.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $463.36 | $1,078.37 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-593.01 | $615.01 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,208.02 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,218.02 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $33.57 | $1,208.02 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $615.01 | $1,174.45 |
| 01/27/2009 | LIEN | 2007 Redemption Payment | $-654.05 | $559.44 |
| 01/27/2009 | LIEN | 2007 Redemption Interest/Fee | $29.89 | $1,213.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $1,183.60 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-602.16 | $624.16 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,226.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $34.08 | $1,236.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,202.24 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $624.16 | $1,192.24 |
| 05/22/2008 | LIEN | 2006 Redemption Payment | $-307.31 | $568.08 |
| 05/22/2008 | LIEN | 2006 Redemption Interest/Fee | $34.30 | $875.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $841.09 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $273.01 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-251.01 | $283.01 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $534.02 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $14.21 | $524.02 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $273.01 | $509.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $236.80 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $227.72 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.32 | $10.32 |
| 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 | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |