Tax Account 95-200-10-031
Owners
SUITER PAUL W
524 E MCCULLOCH BLVD
PUEBLO WEST, CO 81007-4029
Account Summary
| Account ID | 95-200-10-031 |
|---|---|
| Account Type | Real Estate |
| Location | 933 E WALDEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,436.70 |
| Taxed incl Special Assessments | $2,436.70 |
| Paid | $2,436.70 |
| 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 | $2,436.70 | $0.00 | $0.00 | $2,436.70 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,079.64 | $0.00 | $0.00 | $2,079.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,103.54 | $0.00 | $0.00 | $2,103.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,626.02 | $0.00 | $0.00 | $1,626.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,666.74 | $0.00 | $0.00 | $1,666.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,438.00 | $0.00 | $0.00 | $1,438.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,434.58 | $0.00 | $0.00 | $1,434.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,269.26 | $0.00 | $0.00 | $1,269.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,270.80 | $0.00 | $0.00 | $1,270.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,211.52 | $0.00 | $0.00 | $1,211.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,201.46 | $0.00 | $0.00 | $1,201.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,105.62 | $0.00 | $0.00 | $1,105.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,098.44 | $0.00 | $0.00 | $1,098.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,150.05 | $0.00 | $0.00 | $1,150.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,139.48 | $0.00 | $0.00 | $1,139.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,193.90 | $0.00 | $0.00 | $1,193.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,203.30 | $0.00 | $0.00 | $1,203.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,191.80 | $0.00 | $0.00 | $1,191.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,210.20 | $0.00 | $0.00 | $1,210.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,188.36 | $0.00 | $0.00 | $1,188.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $1.89 | $191.01 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $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 | $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 |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $1.10 | $56.20 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $280.46 | $13.50 | $3.30 | $297.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $12.15 | $3.36 | $71.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $12.15 | $3.36 | $71.51 | $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 | 33.52 | 33.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.83 | 9.93 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 195.50 | 225.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,218.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,218.35 | $1,218.35 |
| 01/19/2026 | BILL | SUITER PAUL W | $2,436.70 | $2,436.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,023.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.73 | $1,023.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.73 | $1,039.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,023.09 | $1,056.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,079.64 | $2,079.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,035.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.73 | $1,035.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,035.04 | $1,051.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.73 | $2,086.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,103.54 | $2,103.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-802.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.71 | $802.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-802.30 | $813.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.71 | $1,615.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,626.02 | $1,626.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-822.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.71 | $822.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-822.66 | $833.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.71 | $1,656.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,666.74 | $1,666.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-709.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.22 | $709.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.22 | $719.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-709.78 | $728.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,438.00 | $1,438.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-708.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.22 | $708.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-708.07 | $717.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.22 | $1,425.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,434.58 | $1,434.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-626.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.10 | $626.53 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-626.53 | $634.63 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.10 | $1,261.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,269.26 | $1,269.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-627.30 | $8.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.10 | $635.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-627.30 | $643.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,270.80 | $1,270.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-600.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.18 | $600.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-600.58 | $605.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.18 | $1,206.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,211.52 | $1,211.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.18 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-595.55 | $5.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-595.55 | $600.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.18 | $1,196.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,201.46 | $1,201.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-548.04 | $4.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.77 | $552.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-548.04 | $557.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,105.62 | $1,105.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-544.45 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $544.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-544.45 | $549.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $1,093.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,098.44 | $1,098.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.96 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-570.06 | $4.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.97 | $575.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-570.06 | $579.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,150.05 | $1,150.05 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-569.74 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-569.74 | $569.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,139.48 | $1,139.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-596.95 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-596.95 | $596.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,193.90 | $1,193.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-601.65 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-601.65 | $601.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,203.30 | $1,203.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-595.90 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-595.90 | $595.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,191.80 | $1,191.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-605.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-605.10 | $605.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,210.20 | $1,210.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-594.18 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-594.18 | $594.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,188.36 | $1,188.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 08/15/2005 | PAYMENT | 2004 - Bill Payment | $-96.45 | $0.00 |
| 08/15/2005 | INTEREST | 2004 Interest/Penalty | $1.89 | $96.45 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $94.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 01/07/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $48.70 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $48.44 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 11/12/1998 | LIEN | 1997 Tax Lien - Canceled | $-56.58 | $0.00 |
| 11/12/1998 | LIEN | 1996 Tax Lien - Canceled | $-71.91 | $56.58 |
| 11/12/1998 | LIEN | 1995 Tax Lien - Canceled | $-369.50 | $128.49 |
| 11/12/1998 | LIEN | 1994 Tax Lien - Canceled | $-75.51 | $497.99 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $56.58 | $573.50 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $516.92 |
| 01/30/1998 | LIEN | 1996 Redemption Payment | $-66.91 | $568.50 |
| 01/30/1998 | LIEN | 1996 Redemption Interest/Fee | $5.71 | $635.41 |
| 01/30/1998 | LIEN | 1995 Redemption Payment | $-364.50 | $629.70 |
| 01/30/1998 | LIEN | 1995 Redemption Interest/Fee | $63.24 | $994.20 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $930.96 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-56.20 | $879.38 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.10 | $935.58 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $71.91 | $934.48 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $61.20 | $862.57 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $801.37 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-225.50 | $746.27 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-58.26 | $971.77 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,030.03 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,043.53 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.30 | $1,030.03 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $301.26 | $1,026.73 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $369.50 | $725.47 |
| 01/01/1996 | BILL | 1995 Tax Bill | $280.46 | $355.97 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $75.51 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-59.36 | $87.66 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.36 | $147.02 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $143.66 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $75.51 | $131.51 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 10/11/1994 | PAYMENT | 1993 - Bill Payment | $-59.36 | $0.00 |
| 10/11/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $59.36 |
| 10/11/1994 | INTEREST | 1993 Interest/Penalty | $3.36 | $71.51 |
| 10/11/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $68.15 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |