Tax Account 95-310-06-031
Owners
WALSH SABRINA M
501 N MC CULLOCH BLVD
PUEBLO WEST, CO 81007-1479
WALSH JOSHUA A
Account Summary
| Account ID | 95-310-06-031 |
|---|---|
| Account Type | Real Estate |
| Location | 501 N MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,612.51 |
| Taxed incl Special Assessments | $2,612.51 |
| Paid | $2,612.51 |
| 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 | $2,612.51 | $0.00 | $0.00 | $2,612.51 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,297.94 | $0.00 | $0.00 | $2,297.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,324.34 | $0.00 | $0.00 | $2,324.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,745.92 | $0.00 | $0.00 | $1,745.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,789.72 | $0.00 | $0.00 | $1,789.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,651.46 | $0.00 | $0.00 | $1,651.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,646.96 | $0.00 | $0.00 | $1,646.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,441.54 | $0.00 | $0.00 | $1,441.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,443.28 | $0.00 | $0.00 | $1,443.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,361.74 | $0.00 | $0.00 | $1,361.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,350.40 | $0.00 | $0.00 | $1,350.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,202.40 | $0.00 | $0.00 | $1,202.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,194.60 | $0.00 | $0.00 | $1,194.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,210.74 | $0.00 | $0.00 | $1,210.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,199.60 | $0.00 | $0.00 | $1,199.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,262.82 | $0.00 | $0.00 | $1,262.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,273.20 | $0.00 | $0.00 | $1,273.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,258.74 | $0.00 | $0.00 | $1,258.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,278.16 | $0.00 | $0.00 | $1,278.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,252.44 | $0.00 | $0.00 | $1,252.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,204.34 | $0.00 | $0.00 | $1,204.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,129.02 | $0.00 | $0.00 | $1,129.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,110.72 | $0.00 | $0.00 | $1,110.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,174.20 | $0.00 | $0.00 | $1,174.20 | $0.00 | $0.00 | 10.6454 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 35.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-1,306.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-1,306.26 | $1,306.25 |
| 01/19/2026 | BILL | WALSH SABRINA M | $2,612.51 | $2,612.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,130.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.23 | $1,130.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,130.74 | $1,148.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.23 | $2,279.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,297.94 | $2,297.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,143.94 | $18.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,143.94 | $1,162.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.23 | $2,306.11 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,324.34 | $2,324.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-861.46 | $11.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-861.46 | $872.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.50 | $1,734.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,745.92 | $1,745.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-883.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.50 | $883.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-883.36 | $894.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.50 | $1,778.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,789.72 | $1,789.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-815.14 | $10.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.59 | $825.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-815.14 | $836.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,651.46 | $1,651.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-812.89 | $10.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.59 | $823.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-812.89 | $834.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,646.96 | $1,646.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-711.57 | $9.20 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.20 | $720.77 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-711.57 | $729.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,441.54 | $1,441.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-712.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.20 | $712.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.20 | $721.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-712.44 | $730.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,443.28 | $1,443.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-675.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.83 | $675.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-675.04 | $680.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.83 | $1,355.91 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,361.74 | $1,361.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-669.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.83 | $669.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.83 | $675.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-669.37 | $681.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,350.40 | $1,350.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-596.02 | $5.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $601.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-596.02 | $606.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,202.40 | $1,202.40 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-592.12 | $5.18 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $597.30 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-592.12 | $602.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,194.60 | $1,194.60 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-600.14 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $600.14 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $605.37 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-600.14 | $610.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,210.74 | $1,210.74 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-599.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-599.80 | $599.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,199.60 | $1,199.60 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-631.41 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-631.41 | $631.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,262.82 | $1,262.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-636.60 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-636.60 | $636.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,273.20 | $1,273.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-629.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-629.37 | $629.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,258.74 | $1,258.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-639.08 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-639.08 | $639.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,278.16 | $1,278.16 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-626.22 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-626.22 | $626.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,252.44 | $1,252.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-602.17 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-602.17 | $602.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,204.34 | $1,204.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-564.51 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-564.51 | $564.51 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,129.02 | $1,129.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-555.36 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-555.36 | $555.36 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,110.72 | $1,110.72 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-587.10 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-587.10 | $587.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,174.20 | $1,174.20 |