Tax Account 05-253-22-003
Owners
WALKER KELLY R
912 W 11TH ST
PUEBLO, CO 81003-2033
Account Summary
| Account ID | 05-253-22-003 |
|---|---|
| Account Type | Real Estate |
| Location | 912 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,077.55 |
| Taxed incl Special Assessments | $1,077.55 |
| Paid | $1,077.55 |
| 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 | 60BE (60BE) |
* 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 | $1,077.55 | $0.00 | $0.00 | $1,077.55 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $785.94 | $0.00 | $0.00 | $785.94 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,019.80 | $0.00 | $0.00 | $1,019.80 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $803.58 | $0.00 | $0.00 | $803.58 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $825.02 | $0.00 | $0.00 | $825.02 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $666.82 | $0.00 | $0.00 | $666.82 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $667.42 | $0.00 | $0.00 | $667.42 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $322.00 | $0.00 | $0.00 | $322.00 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $324.70 | $0.00 | $0.00 | $324.70 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $305.02 | $0.00 | $0.00 | $305.02 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $304.02 | $0.00 | $0.00 | $304.02 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $261.22 | $0.00 | $0.00 | $261.22 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $261.80 | $0.00 | $0.00 | $261.80 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $339.11 | $0.00 | $0.00 | $339.11 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $327.80 | $0.00 | $0.00 | $327.80 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $405.82 | $0.00 | $0.00 | $405.82 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $393.66 | $0.00 | $0.00 | $393.66 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $394.06 | $0.00 | $0.00 | $394.06 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $401.12 | $0.00 | $0.00 | $401.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $374.66 | $12.15 | $22.48 | $409.29 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $358.56 | $0.00 | $0.00 | $358.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $337.66 | $0.00 | $0.00 | $337.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $328.10 | $0.00 | $0.00 | $328.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $315.94 | $10.00 | $15.80 | $341.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $285.18 | $0.00 | $11.41 | $296.59 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $268.12 | $10.00 | $16.09 | $294.21 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $263.38 | $0.00 | $0.00 | $263.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $220.92 | $0.00 | $0.00 | $220.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $223.14 | $0.00 | $0.00 | $223.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $215.54 | $0.00 | $0.00 | $215.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $220.64 | $0.00 | $0.00 | $220.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $234.80 | $0.00 | $0.00 | $234.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $234.80 | $0.00 | $0.00 | $234.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $265.98 | $0.00 | $0.00 | $265.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $265.98 | $0.00 | $0.00 | $265.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $270.46 | $0.00 | $0.00 | $270.46 | $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 | 22.83 | 23.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 246.21 | 248.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 138.70 | 140.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 138.70 | 140.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 110.84 | 111.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 110.84 | 111.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 58.23 | 58.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 58.23 | 58.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 39.01 | 39.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 39.01 | 39.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.54 | 4.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-538.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-538.78 | $538.77 |
| 01/19/2026 | BILL | WALKER KELLY R | $1,077.55 | $1,077.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-381.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.60 | $381.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.60 | $392.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-381.37 | $404.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $785.94 | $785.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-385.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-124.35 | $385.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-385.55 | $509.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-124.35 | $895.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,019.80 | $1,019.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-70.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-331.74 | $70.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-331.74 | $401.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-70.05 | $733.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $803.58 | $803.58 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-342.46 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-70.05 | $342.46 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-70.05 | $412.51 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-342.46 | $482.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $825.02 | $825.02 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-277.43 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-55.98 | $277.43 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-55.98 | $333.41 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-277.43 | $389.39 |
| 01/01/2021 | BILL | 2020 Tax Bill | $666.82 | $666.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-55.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-277.73 | $55.98 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-55.98 | $333.71 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-277.73 | $389.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $667.42 | $667.42 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-131.59 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-29.41 | $131.59 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-131.59 | $161.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-29.41 | $292.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $322.00 | $322.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-132.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-29.41 | $132.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-132.94 | $162.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-29.41 | $295.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $324.70 | $324.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-19.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-132.81 | $19.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-19.70 | $152.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-132.81 | $172.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $305.02 | $305.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-132.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-19.70 | $132.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-19.70 | $152.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-132.31 | $171.71 |
| 01/01/2016 | BILL | 2015 Tax Bill | $304.02 | $304.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.79 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-128.82 | $1.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.79 | $130.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-128.82 | $132.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $261.22 | $261.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.79 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-129.11 | $1.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.79 | $130.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-129.11 | $132.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $261.80 | $261.80 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.29 | $0.00 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-167.26 | $2.29 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.30 | $169.55 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-167.26 | $171.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $339.11 | $339.11 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-327.80 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $327.80 | $327.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-202.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-202.91 | $202.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $405.82 | $405.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-196.83 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-196.83 | $196.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $393.66 | $393.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-197.03 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-197.03 | $197.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $394.06 | $394.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-200.56 | $0.00 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-200.56 | $200.56 |
| 01/07/2008 | LIEN | 2006 Redemption Payment | $-449.35 | $401.12 |
| 01/07/2008 | LIEN | 2006 Redemption Interest/Fee | $28.06 | $850.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $401.12 | $822.41 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-397.14 | $421.29 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $818.43 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $830.58 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $22.48 | $818.43 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $421.29 | $795.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $374.66 | $374.66 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-179.28 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-179.28 | $179.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $358.56 | $358.56 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-168.83 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-168.83 | $168.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $337.66 | $337.66 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-164.05 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-164.05 | $164.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $328.10 | $328.10 |
| 09/23/2003 | PAYMENT | 2002 - Bill Payment | $-331.74 | $0.00 |
| 09/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $331.74 |
| 09/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $341.74 |
| 09/23/2003 | INTEREST | 2002 Interest/Penalty | $15.80 | $331.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $315.94 | $315.94 |
| 08/29/2002 | LIEN | 2001 Redemption Payment | $-304.61 | $0.00 |
| 08/29/2002 | LIEN | 2001 Redemption Interest/Fee | $3.02 | $304.61 |
| 08/29/2002 | LIEN | 2000 Redemption Payment | $-338.01 | $301.59 |
| 08/29/2002 | LIEN | 2000 Redemption Interest/Fee | $39.80 | $639.60 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-296.59 | $599.80 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $11.41 | $896.39 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $301.59 | $884.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $285.18 | $583.39 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-284.21 | $298.21 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $582.42 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $592.42 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $16.09 | $582.42 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $298.21 | $566.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $268.12 | $268.12 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-263.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $263.38 | $263.38 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-220.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $220.92 | $220.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-111.57 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-111.57 | $111.57 |
| 01/01/1998 | BILL | 1997 Tax Bill | $223.14 | $223.14 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-107.77 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-107.77 | $107.77 |
| 01/01/1997 | BILL | 1996 Tax Bill | $215.54 | $215.54 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-110.32 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-110.32 | $110.32 |
| 01/01/1996 | BILL | 1995 Tax Bill | $220.64 | $220.64 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-234.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $234.80 | $234.80 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-234.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $234.80 | $234.80 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-265.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $265.98 | $265.98 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-265.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $265.98 | $265.98 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-270.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $270.46 | $270.46 |