Tax Account 05-242-02-010
Owners
WALKER ANGELA MARIE
405 7TH ST
FOWLER, CO 81039-1114
Account Summary
| Account ID | 05-242-02-010 |
|---|---|
| Account Type | Real Estate |
| Location | 3007 2ND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,000.80 |
| Taxed incl Special Assessments | $1,000.80 |
| Paid | $1,000.80 |
| 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 | $1,000.80 | $0.00 | $0.00 | $1,000.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $659.10 | $0.00 | $0.00 | $659.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $666.10 | $0.00 | $0.00 | $666.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $666.14 | $0.00 | $0.00 | $666.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $687.04 | $10.00 | $41.22 | $738.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $547.14 | $0.00 | $0.00 | $547.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $547.84 | $0.00 | $0.00 | $547.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $447.20 | $0.00 | $0.00 | $447.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $451.66 | $0.00 | $0.00 | $451.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $421.94 | $0.00 | $4.22 | $426.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $420.36 | $0.00 | $0.00 | $420.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $408.68 | $0.00 | $4.09 | $412.77 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $409.60 | $0.00 | $0.00 | $409.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $446.02 | $0.00 | $0.00 | $446.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $431.14 | $0.00 | $0.00 | $431.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $524.24 | $0.00 | $0.00 | $524.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $508.48 | $0.00 | $0.00 | $508.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $546.68 | $0.00 | $0.00 | $546.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $556.50 | $0.00 | $0.00 | $556.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $496.94 | $0.00 | $14.91 | $511.85 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $475.56 | $0.00 | $0.00 | $475.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $439.44 | $0.00 | $0.00 | $439.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $433.28 | $0.00 | $0.00 | $433.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $472.48 | $0.00 | $0.00 | $472.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $426.48 | $0.00 | $0.00 | $426.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $422.28 | $0.00 | $0.00 | $422.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $414.80 | $0.00 | $0.00 | $414.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $359.52 | $0.00 | $0.00 | $359.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $363.12 | $0.00 | $0.00 | $363.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $348.74 | $0.00 | $0.00 | $348.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $357.00 | $0.00 | $0.00 | $357.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $370.54 | $0.00 | $0.00 | $370.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $370.54 | $0.00 | $0.00 | $370.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $432.90 | $0.00 | $6.49 | $439.39 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $417.12 | $0.00 | $0.00 | $417.12 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-500.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-500.40 | $500.40 |
| 01/19/2026 | BILL | WALKER ANGELA MARIE | $1,000.80 | $1,000.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-319.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.31 | $319.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.31 | $329.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-319.24 | $339.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $659.10 | $659.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-322.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.31 | $322.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-322.74 | $333.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.31 | $655.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $666.10 | $666.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-326.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.44 | $326.63 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-326.63 | $333.07 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-6.44 | $659.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $666.14 | $666.14 |
| 12/28/2022 | LIEN | 2021 Redemption Payment | $-781.83 | $0.00 |
| 12/28/2022 | LIEN | 2021 Redemption Interest/Fee | $29.57 | $781.83 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-13.65 | $752.26 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-714.61 | $765.91 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,480.52 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $41.22 | $1,490.52 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,449.30 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $752.26 | $1,439.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $687.04 | $687.04 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-268.51 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-5.06 | $268.51 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-268.51 | $273.57 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.06 | $542.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $547.14 | $547.14 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-268.86 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.06 | $268.86 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-5.06 | $273.92 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-268.86 | $278.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $547.84 | $547.84 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-219.03 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.57 | $219.03 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-4.57 | $223.60 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-219.03 | $228.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $447.20 | $447.20 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-221.26 | $0.00 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.57 | $221.26 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-4.57 | $225.83 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-221.26 | $230.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $451.66 | $451.66 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-2.94 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-212.25 | $2.94 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $4.22 | $215.19 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.88 | $210.97 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-208.09 | $213.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $421.94 | $421.94 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-207.30 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-2.88 | $207.30 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.88 | $210.18 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-207.30 | $213.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $420.36 | $420.36 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-2.80 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-201.54 | $2.80 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.86 | $204.34 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-205.57 | $207.20 |
| 04/28/2015 | INTEREST | 2014 Interest/Penalty | $4.09 | $412.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $408.68 | $408.68 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.60 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-404.00 | $5.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $409.60 | $409.60 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-3.02 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-219.99 | $3.02 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-3.02 | $223.01 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-219.99 | $226.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $446.02 | $446.02 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-431.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $431.14 | $431.14 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-524.24 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $524.24 | $524.24 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-508.48 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $508.48 | $508.48 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-546.68 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $546.68 | $546.68 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-556.50 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $556.50 | $556.50 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-511.85 | $0.00 |
| 07/13/2007 | INTEREST | 2006 Interest/Penalty | $14.91 | $511.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $496.94 | $496.94 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-237.78 | $0.00 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-237.78 | $237.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $475.56 | $475.56 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-219.72 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-219.72 | $219.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $439.44 | $439.44 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-216.64 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-216.64 | $216.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $433.28 | $433.28 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-236.24 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-236.24 | $236.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $472.48 | $472.48 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-213.24 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-213.24 | $213.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $426.48 | $426.48 |
| 05/22/2001 | PAYMENT | 2000 - Bill Payment | $-211.14 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-211.14 | $211.14 |
| 01/01/2001 | BILL | 2000 Tax Bill | $422.28 | $422.28 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-207.40 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-207.40 | $207.40 |
| 01/01/2000 | BILL | 1999 Tax Bill | $414.80 | $414.80 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-179.76 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-179.76 | $179.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $359.52 | $359.52 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-181.56 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-181.56 | $181.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $363.12 | $363.12 |
| 05/16/1997 | PAYMENT | 1996 - Bill Payment | $-174.37 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-174.37 | $174.37 |
| 01/01/1997 | BILL | 1996 Tax Bill | $348.74 | $348.74 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-178.50 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-178.50 | $178.50 |
| 01/01/1996 | BILL | 1995 Tax Bill | $357.00 | $357.00 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-370.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $370.54 | $370.54 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-370.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $370.54 | $370.54 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-432.90 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $432.90 | $432.90 |
| 07/31/1992 | PAYMENT | 1991 - Bill Payment | $-222.94 | $0.00 |
| 07/31/1992 | INTEREST | 1991 Interest/Penalty | $6.49 | $222.94 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-216.45 | $216.45 |
| 01/01/1992 | BILL | 1991 Tax Bill | $432.90 | $432.90 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-208.56 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-208.56 | $208.56 |
| 01/01/1991 | BILL | 1990 Tax Bill | $417.12 | $417.12 |