Tax Account 05-232-46-013
Owners
WALKER HARRY
2709 FREEDOM AVE
PUEBLO, CO 81003-5306
Account Summary
| Account ID | 05-232-46-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2709 FREEDOM AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,141.17 |
| Taxed incl Special Assessments | $1,141.17 |
| Paid | $1,141.17 |
| 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 | $1,141.17 | $0.00 | $0.00 | $1,141.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $987.90 | $0.00 | $0.00 | $987.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $999.42 | $0.00 | $0.00 | $999.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $965.92 | $0.00 | $0.00 | $965.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $996.70 | $0.00 | $0.00 | $996.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $807.54 | $0.00 | $0.00 | $807.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $807.42 | $0.00 | $0.00 | $807.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $624.88 | $0.00 | $0.00 | $624.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $631.12 | $0.00 | $0.00 | $631.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $581.86 | $0.00 | $0.00 | $581.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $579.66 | $0.00 | $0.00 | $579.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $575.82 | $0.00 | $0.00 | $575.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $577.12 | $0.00 | $0.00 | $577.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $617.50 | $0.00 | $0.00 | $617.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $596.90 | $0.00 | $0.00 | $596.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $693.22 | $0.00 | $0.00 | $693.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $672.50 | $0.00 | $0.00 | $672.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $747.42 | $0.00 | $0.00 | $747.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $760.82 | $0.00 | $0.00 | $760.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $735.62 | $0.00 | $0.00 | $735.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $703.98 | $0.00 | $0.00 | $703.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $676.28 | $0.00 | $0.00 | $676.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $666.80 | $0.00 | $0.00 | $666.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $728.64 | $0.00 | $0.00 | $728.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $657.68 | $0.00 | $0.00 | $657.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $616.60 | $0.00 | $0.00 | $616.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $750.66 | $0.00 | $0.00 | $750.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $193.20 | $0.00 | $0.00 | $193.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $11.88 | $0.00 | $0.00 | $11.88 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-570.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-570.59 | $570.58 |
| 01/19/2026 | BILL | WALKER HARRY | $1,141.17 | $1,141.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-480.29 | $13.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-480.29 | $493.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.66 | $974.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $987.90 | $987.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-486.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.66 | $486.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.66 | $499.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-486.05 | $513.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $999.42 | $999.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-473.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.33 | $473.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-473.63 | $482.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.33 | $956.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $965.92 | $965.92 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-489.02 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-9.33 | $489.02 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-489.02 | $498.35 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.33 | $987.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $996.70 | $996.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-396.32 | $7.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-396.32 | $403.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.45 | $800.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $807.54 | $807.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-396.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.45 | $396.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-396.26 | $403.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.45 | $799.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $807.42 | $807.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-306.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.38 | $306.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-306.06 | $312.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.38 | $618.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $624.88 | $624.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-309.18 | $6.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.38 | $315.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-309.18 | $321.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $631.12 | $631.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-286.96 | $3.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.97 | $290.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-286.96 | $294.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $581.86 | $581.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-285.86 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.97 | $285.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.97 | $289.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-285.86 | $293.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $579.66 | $579.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-283.97 | $3.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-283.97 | $287.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $571.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $575.82 | $575.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-284.62 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.94 | $284.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-284.62 | $288.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.94 | $573.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $577.12 | $577.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.18 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-304.57 | $4.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-304.57 | $308.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.18 | $613.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $617.50 | $617.50 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-298.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-298.45 | $298.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $596.90 | $596.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-346.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-346.61 | $346.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $693.22 | $693.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-336.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-336.25 | $336.25 |
| 01/01/2010 | BILL | 2009 Tax Bill | $672.50 | $672.50 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-373.71 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-373.71 | $373.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $747.42 | $747.42 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-380.41 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-380.41 | $380.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $760.82 | $760.82 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-367.81 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-367.81 | $367.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $735.62 | $735.62 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-351.99 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-351.99 | $351.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $703.98 | $703.98 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-338.14 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-338.14 | $338.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $676.28 | $676.28 |
| 03/19/2004 | PAYMENT | 2003 - Bill Payment | $-666.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $666.80 | $666.80 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-728.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $728.64 | $728.64 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-657.68 | $0.00 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $712.50 | $657.68 |
| 05/08/2002 | PAYMENT | 2000 - Bill Payment | $669.90 | $-54.82 |
| 05/08/2002 | PAYMENT | 2000 - Bill Payment | $-616.60 | $-724.72 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-712.50 | $-108.12 |
| 01/01/2002 | BILL | 2001 Tax Bill | $657.68 | $604.38 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-669.90 | $-53.30 |
| 01/01/2001 | BILL | 2000 Tax Bill | $616.60 | $616.60 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-750.66 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $750.66 | $750.66 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-193.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $193.20 | $193.20 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-11.88 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $11.88 | $11.88 |