Tax Account 06-024-17-001
Owners
WAL MART REAL ESTATE BUSINESS TRUST
C/O WAL MART STORES INC ATTN PROPERTY TAX DEPT
PO BOX 8050
BENTONVILLE, AR 72712-8055
Account Summary
| Account ID | 06-024-17-001 |
|---|---|
| Account Type | Real Estate |
| Location | 78 N MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $459,976.81 |
| Taxed incl Special Assessments | $459,976.81 |
| Paid | $459,976.81 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $459,976.81 | $0.00 | $0.00 | $459,976.81 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $405,557.74 | $0.00 | $0.00 | $405,557.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $338,147.80 | $0.00 | $0.00 | $338,147.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $296,758.84 | $0.00 | $0.00 | $296,758.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $295,805.84 | $0.00 | $0.00 | $295,805.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $285,760.00 | $0.00 | $0.00 | $285,760.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $284,974.02 | $0.00 | $0.00 | $284,974.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $298,915.72 | $0.00 | $0.00 | $298,915.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $299,280.98 | $0.00 | $0.00 | $299,280.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $316,369.88 | $0.00 | $0.00 | $316,369.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $313,722.50 | $0.00 | $0.00 | $313,722.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $324,947.92 | $0.00 | $0.00 | $324,947.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $322,827.86 | $0.00 | $0.00 | $322,827.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $338,029.94 | $0.00 | $0.00 | $338,029.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $337,034.46 | $0.00 | $0.00 | $337,034.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $351,328.86 | $0.00 | $3,513.29 | $354,842.15 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $354,273.78 | $0.00 | $0.00 | $354,273.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $362,761.24 | $0.00 | $0.00 | $362,761.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $368,360.68 | $0.00 | $0.00 | $368,360.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $265,382.56 | $0.00 | $0.00 | $265,382.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,183.06 | $0.00 | $0.00 | $2,183.06 | $0.00 | $0.00 | 10.4452 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1557.07 | 1572.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1337.19 | 1350.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1102.58 | 1113.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 937.05 | 946.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 937.05 | 946.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 903.18 | 912.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 903.18 | 912.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 946.86 | 956.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 946.86 | 956.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 740.18 | 747.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 740.18 | 747.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 766.06 | 773.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 766.06 | 773.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 798.42 | 806.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | WALMART INC CHECK 156031 M AM | $-459,976.81 | $0.00 |
| 01/19/2026 | Bill | WAL MART REAL ESTATE BUSINESS TRUST | $459,976.81 | $459,976.81 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,350.70 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-404,207.04 | $1,350.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $405,557.74 | $405,557.74 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-337,034.08 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,113.72 | $337,034.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $338,147.80 | $338,147.80 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-946.52 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-295,812.32 | $946.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $296,758.84 | $296,758.84 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-946.52 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-294,859.32 | $946.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $295,805.84 | $295,805.84 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-142,423.85 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-456.15 | $142,423.85 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-142,423.85 | $142,880.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-456.15 | $285,303.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $285,760.00 | $285,760.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-284,061.72 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-912.30 | $284,061.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $284,974.02 | $284,974.02 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-478.21 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-148,979.65 | $478.21 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-478.21 | $149,457.86 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-148,979.65 | $149,936.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $298,915.72 | $298,915.72 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-149,162.28 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-478.21 | $149,162.28 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-478.21 | $149,640.49 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-149,162.28 | $150,118.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $299,280.98 | $299,280.98 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-157,811.11 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-373.83 | $157,811.11 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-157,811.11 | $158,184.94 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-373.83 | $315,996.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $316,369.88 | $316,369.88 |
| 05/18/2016 | PAYMENT | 2015 - Bill Payment | $-373.83 | $0.00 |
| 05/18/2016 | PAYMENT | 2015 - Bill Payment | $-156,487.42 | $373.83 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-156,487.42 | $156,861.25 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-373.83 | $313,348.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $313,722.50 | $313,722.50 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-162,087.06 | $0.00 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-386.90 | $162,087.06 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-386.90 | $162,473.96 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-162,087.06 | $162,860.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $324,947.92 | $324,947.92 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-386.90 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-161,027.03 | $386.90 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-161,027.03 | $161,413.93 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-386.90 | $322,440.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $322,827.86 | $322,827.86 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-168,611.73 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-403.24 | $168,611.73 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-403.24 | $169,014.97 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-168,611.73 | $169,418.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $338,029.94 | $338,029.94 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-168,517.23 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-168,517.23 | $168,517.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $337,034.46 | $337,034.46 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-354,842.15 | $0.00 |
| 05/17/2011 | INTEREST | 2010 Interest/Penalty | $3,513.29 | $354,842.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $351,328.86 | $351,328.86 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-177,136.89 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-177,136.89 | $177,136.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $354,273.78 | $354,273.78 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-362,761.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $362,761.24 | $362,761.24 |
| 05/13/2008 | PAYMENT | 2007 - Bill Payment | $-184,180.34 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-184,180.34 | $184,180.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $368,360.68 | $368,360.68 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-265,382.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $265,382.56 | $265,382.56 |
| 05/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,091.53 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,091.53 | $1,091.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,183.06 | $2,183.06 |