Tax Account 05-111-05-041
Owners
WALKER ERIC
4945 TOUCAN CT
PUEBLO, CO 81008-2160
QUINTANA MONIC
Account Summary
| Account ID | 05-111-05-041 |
|---|---|
| Account Type | Real Estate |
| Location | 4945 TOUCAN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,636.65 |
| Taxed incl Special Assessments | $2,636.65 |
| Paid | $2,636.65 |
| 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 | $2,636.65 | $0.00 | $0.00 | $2,636.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,095.34 | $0.00 | $0.00 | $2,095.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,117.78 | $0.00 | $0.00 | $2,117.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,893.14 | $0.00 | $0.00 | $1,893.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,953.56 | $0.00 | $9.76 | $1,963.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,763.52 | $0.00 | $0.00 | $1,763.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,763.88 | $0.00 | $0.00 | $1,763.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,432.80 | $0.00 | $0.00 | $1,432.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,447.12 | $0.00 | $0.00 | $1,447.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,368.76 | $0.00 | $0.00 | $1,368.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,363.62 | $0.00 | $0.00 | $1,363.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,325.40 | $0.00 | $0.00 | $1,325.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,328.38 | $0.00 | $0.00 | $1,328.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,348.14 | $0.00 | $0.00 | $1,348.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,303.14 | $0.00 | $0.00 | $1,303.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,504.30 | $0.00 | $0.00 | $1,504.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,458.90 | $0.00 | $0.00 | $1,458.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,593.80 | $0.00 | $0.00 | $1,593.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,622.38 | $0.00 | $0.00 | $1,622.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,569.04 | $0.00 | $0.00 | $1,569.04 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $651.56 | $0.00 | $0.00 | $651.56 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $511.86 | $0.00 | $0.00 | $511.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.88 | 56.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.42 | 49.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.42 | 49.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.21 | 36.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.21 | 36.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,318.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,318.33 | $1,318.32 |
| 01/19/2026 | BILL | WALKER ERIC | $2,636.65 | $2,636.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,022.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.96 | $1,022.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.96 | $1,047.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,022.71 | $1,072.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,095.34 | $2,095.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,033.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.96 | $1,033.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.96 | $1,058.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,033.93 | $1,083.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,117.78 | $2,117.78 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-18.29 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-928.28 | $18.29 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-18.29 | $946.57 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-928.28 | $964.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,893.14 | $1,893.14 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-958.49 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-18.29 | $958.49 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-18.47 | $976.78 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-968.07 | $995.25 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $9.76 | $1,963.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,953.56 | $1,953.56 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-16.29 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-865.47 | $16.29 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-865.47 | $881.76 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-16.29 | $1,747.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,763.52 | $1,763.52 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-865.65 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-16.29 | $865.65 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-865.65 | $881.94 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-16.29 | $1,747.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,763.88 | $1,763.88 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-14.64 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-701.76 | $14.64 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-701.76 | $716.40 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-14.64 | $1,418.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,432.80 | $1,432.80 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-708.92 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-14.64 | $708.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.64 | $723.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-708.92 | $738.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,447.12 | $1,447.12 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-9.34 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-675.04 | $9.34 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-675.04 | $684.38 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-9.34 | $1,359.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,368.76 | $1,368.76 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-9.34 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-672.47 | $9.34 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-672.47 | $681.81 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-9.34 | $1,354.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,363.62 | $1,363.62 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-653.64 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-9.06 | $653.64 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.06 | $662.70 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-653.64 | $671.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,325.40 | $1,325.40 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-9.06 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-655.13 | $9.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.06 | $664.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-655.13 | $673.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,328.38 | $1,328.38 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.13 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-664.94 | $9.13 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.13 | $674.07 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-664.94 | $683.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,348.14 | $1,348.14 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-651.57 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-651.57 | $651.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,303.14 | $1,303.14 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-752.15 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-752.15 | $752.15 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,504.30 | $1,504.30 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-729.45 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-729.45 | $729.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,458.90 | $1,458.90 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-796.90 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-796.90 | $796.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,593.80 | $1,593.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-811.19 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-811.19 | $811.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,622.38 | $1,622.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-784.52 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-784.52 | $784.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,569.04 | $1,569.04 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-325.78 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-325.78 | $325.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $651.56 | $651.56 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-255.93 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-255.93 | $255.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $511.86 | $511.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |