Tax Account 04-083-07-005
Owners
WALKER JON K/WALKER STACY S
4216 MUIRFIELD RD
PUEBLO, CO 81001-1160
Account Summary
| Account ID | 04-083-07-005 |
|---|---|
| Account Type | Real Estate |
| Location | 4216 MUIRFIELD RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,954.77 |
| Taxed incl Special Assessments | $2,954.77 |
| Paid | $2,954.77 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,954.77 | $0.00 | $0.00 | $2,954.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,350.62 | $0.00 | $0.00 | $2,350.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,376.64 | $0.00 | $0.00 | $2,376.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,191.40 | $0.00 | $0.00 | $2,191.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,260.60 | $0.00 | $0.00 | $2,260.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,117.16 | $0.00 | $0.00 | $3,117.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,117.30 | $0.00 | $0.00 | $3,117.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,668.06 | $0.00 | $0.00 | $2,668.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,694.70 | $0.00 | $0.00 | $2,694.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,730.18 | $0.00 | $0.00 | $2,730.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,719.94 | $0.00 | $0.00 | $2,719.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,591.68 | $0.00 | $0.00 | $2,591.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,597.48 | $0.00 | $0.00 | $2,597.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,690.31 | $0.00 | $0.00 | $2,690.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,600.52 | $0.00 | $0.00 | $2,600.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,887.16 | $0.00 | $0.00 | $2,887.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,800.24 | $0.00 | $0.00 | $2,800.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,960.04 | $0.00 | $0.00 | $2,960.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,013.12 | $0.00 | $0.00 | $3,013.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,732.12 | $0.00 | $0.00 | $2,732.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,614.68 | $0.00 | $0.00 | $2,614.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,594.54 | $0.00 | $0.00 | $2,594.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,021.90 | $0.00 | $0.00 | $1,021.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $777.04 | $0.00 | $0.00 | $777.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $669.68 | $0.00 | $6.70 | $676.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $684.66 | $0.00 | $13.70 | $698.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $645.96 | $0.00 | $19.38 | $665.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $782.04 | $0.00 | $23.46 | $805.50 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $755.08 | $0.00 | $0.00 | $755.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $10.18 | $0.00 | $0.10 | $10.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 75.56 | 76.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.48 | 68.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.48 | 68.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.87 | 55.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.87 | 55.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 56.98 | 57.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 56.98 | 57.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 53.97 | 54.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 53.97 | 54.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 36.91 | 37.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 36.91 | 37.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 36.07 | 36.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | PAYMENT | WALKER JON K/WALKER STACY S PAYIT PAID BY PAYMENT PROVIDER API | $-2,954.77 | $0.00 |
| 01/19/2026 | Bill | WALKER JON K/WALKER STACY S | $2,954.77 | $2,954.77 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-68.16 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-2,282.46 | $68.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,350.62 | $2,350.62 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-68.16 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,308.48 | $68.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,376.64 | $2,376.64 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,135.98 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-55.42 | $2,135.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,191.40 | $2,191.40 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,205.18 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-55.42 | $2,205.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,260.60 | $2,260.60 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-3,059.60 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-57.56 | $3,059.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,117.16 | $3,117.16 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-57.56 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-3,059.74 | $57.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,117.30 | $3,117.30 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-27.26 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,306.77 | $27.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,306.77 | $1,334.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-27.26 | $2,640.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,668.06 | $2,668.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,320.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-27.26 | $1,320.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-27.26 | $1,347.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,320.09 | $1,374.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,694.70 | $2,694.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,346.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-18.64 | $1,346.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-18.64 | $1,365.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,346.45 | $1,383.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,730.18 | $2,730.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,341.33 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-18.64 | $1,341.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,341.33 | $1,359.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-18.64 | $2,701.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,719.94 | $2,719.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-17.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,278.12 | $17.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,278.12 | $1,295.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-17.72 | $2,573.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,591.68 | $2,591.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,281.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-17.72 | $1,281.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-17.72 | $1,298.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,281.02 | $1,316.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,597.48 | $2,597.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-18.21 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,326.94 | $18.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,326.94 | $1,345.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-18.22 | $2,672.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,690.31 | $2,690.31 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,300.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,300.26 | $1,300.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,600.52 | $2,600.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,443.58 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,443.58 | $1,443.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,887.16 | $2,887.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,400.12 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,400.12 | $1,400.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,800.24 | $2,800.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,480.02 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,480.02 | $1,480.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,960.04 | $2,960.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,506.56 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,506.56 | $1,506.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,013.12 | $3,013.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,366.06 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,366.06 | $1,366.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,732.12 | $2,732.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,307.34 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,307.34 | $1,307.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,614.68 | $2,614.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,297.27 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,297.27 | $1,297.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,594.54 | $2,594.54 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,021.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,021.90 | $1,021.90 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-777.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $777.04 | $777.04 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-334.84 | $0.00 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-341.54 | $334.84 |
| 05/09/2002 | INTEREST | 2001 Interest/Penalty | $6.70 | $676.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $669.68 | $669.68 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-345.76 | $0.00 |
| 05/23/2001 | PAYMENT | 2000 - Bill Payment | $-352.60 | $345.76 |
| 05/23/2001 | INTEREST | 2000 Interest/Penalty | $13.70 | $698.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $684.66 | $684.66 |
| 07/11/2000 | PAYMENT | 1999 - Bill Payment | $-665.34 | $0.00 |
| 07/11/2000 | INTEREST | 1999 Interest/Penalty | $19.38 | $665.34 |
| 01/01/2000 | Bill | 1999 Tax Bill | $645.96 | $645.96 |
| 07/26/1999 | PAYMENT | 1998 - Bill Payment | $-805.50 | $0.00 |
| 07/26/1999 | INTEREST | 1998 Interest/Penalty | $23.46 | $805.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $782.04 | $782.04 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-755.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $755.08 | $755.08 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-10.28 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $0.10 | $10.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.18 | $10.18 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |