Tax Account 95-320-01-016
Owners
WALLER RICHARD D/WALLER GLORIA V
493 N ILIFF DR
PUEBLO WEST, CO 81007-1106
Account Summary
| Account ID | 95-320-01-016 |
|---|---|
| Account Type | Real Estate |
| Location | 493 N ILIFF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,472.27 |
| Taxed incl Special Assessments | $3,472.27 |
| Paid | $3,472.27 |
| 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 | $3,472.27 | $0.00 | $0.00 | $3,472.27 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,767.70 | $0.00 | $0.00 | $2,767.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,799.40 | $0.00 | $0.00 | $2,799.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,093.64 | $0.00 | $0.00 | $3,093.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,171.66 | $0.00 | $0.00 | $3,171.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,329.02 | $0.00 | $0.00 | $2,329.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,322.10 | $0.00 | $0.00 | $2,322.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,968.62 | $0.00 | $0.00 | $1,968.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,682.54 | $0.00 | $0.00 | $2,682.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,476.22 | $0.00 | $0.00 | $2,476.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,455.62 | $0.00 | $0.00 | $2,455.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,265.46 | $0.00 | $0.00 | $2,265.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,250.78 | $0.00 | $0.00 | $2,250.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,254.19 | $0.00 | $0.00 | $2,254.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,233.46 | $0.00 | $0.00 | $2,233.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,448.70 | $0.00 | $0.00 | $2,448.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,468.52 | $0.00 | $0.00 | $2,468.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,710.26 | $0.00 | $0.00 | $2,710.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,044.04 | $0.00 | $0.00 | $2,044.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $10.00 | $13.66 | $251.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $7.83 | $203.69 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $7.71 | $200.41 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $3.97 | $136.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $3.96 | $136.12 | $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 | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 56.75 | 57.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.44 | 51.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.44 | 51.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.32 | 49.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.32 | 49.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.53 | 38.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.53 | 38.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.28 | 19.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,736.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,736.14 | $1,736.13 |
| 01/19/2026 | BILL | WALLER RICHARD D/WALLER GLORIA V | $3,472.27 | $3,472.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,357.87 | $25.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.98 | $1,383.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,357.87 | $1,409.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,767.70 | $2,767.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,373.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.98 | $1,373.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,373.72 | $1,399.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.98 | $2,773.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,799.40 | $2,799.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,521.91 | $24.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,521.91 | $1,546.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.91 | $3,068.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,093.64 | $3,093.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,560.92 | $24.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,560.92 | $1,585.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.91 | $3,146.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,171.66 | $3,171.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,145.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.46 | $1,145.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,145.05 | $1,164.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.46 | $2,309.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,329.02 | $2,329.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,141.59 | $19.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,141.59 | $1,161.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.46 | $2,302.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,322.10 | $2,322.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-967.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.10 | $967.21 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-967.21 | $984.31 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-17.10 | $1,951.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,968.62 | $1,968.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,324.17 | $17.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,324.17 | $1,341.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.10 | $2,665.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,682.54 | $2,682.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,227.52 | $10.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,227.52 | $1,238.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.59 | $2,465.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,476.22 | $2,476.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,217.22 | $10.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.59 | $1,227.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,217.22 | $1,238.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,455.62 | $2,455.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,122.96 | $9.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.77 | $1,132.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,122.96 | $1,142.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,265.46 | $2,265.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.77 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,115.62 | $9.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,115.62 | $1,125.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.77 | $2,241.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,250.78 | $2,250.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,117.36 | $9.73 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.74 | $1,127.09 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,117.36 | $1,136.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,254.19 | $2,254.19 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,116.73 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,116.73 | $1,116.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,233.46 | $2,233.46 |
| 05/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,224.35 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,224.35 | $1,224.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,448.70 | $2,448.70 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,234.26 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,234.26 | $1,234.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,468.52 | $2,468.52 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,355.13 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,355.13 | $1,355.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,710.26 | $2,710.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,022.02 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,022.02 | $1,022.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,044.04 | $2,044.04 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-241.38 | $0.00 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $241.38 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $251.38 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $13.66 | $241.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 08/03/2005 | PAYMENT | 2004 - Bill Payment | $-203.69 | $0.00 |
| 08/03/2005 | INTEREST | 2004 Interest/Penalty | $7.83 | $203.69 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-200.41 | $0.00 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $7.71 | $200.41 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 07/24/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 07/24/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 07/19/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/19/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/24/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $0.00 |
| 07/24/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $136.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |