Tax Account 06-103-11-001
Owners
WALKER LORA D
449 S FAIRWAY DR
PUEBLO WEST, CO 81007-6014
Account Summary
| Account ID | 06-103-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 449 S FAIRWAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,626.20 |
| Taxed incl Special Assessments | $2,626.20 |
| Paid | $2,626.20 |
| 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 | $2,626.20 | $0.00 | $0.00 | $2,626.20 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,807.56 | $0.00 | $0.00 | $2,807.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,839.84 | $0.00 | $0.00 | $2,839.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,288.76 | $0.00 | $0.00 | $2,288.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,345.64 | $0.00 | $0.00 | $2,345.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,325.86 | $0.00 | $0.00 | $2,325.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,319.02 | $0.00 | $0.00 | $2,319.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,040.12 | $0.00 | $0.00 | $2,040.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,042.58 | $0.00 | $0.00 | $2,042.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,038.64 | $0.00 | $0.00 | $2,038.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,021.68 | $0.00 | $0.00 | $2,021.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,624.00 | $0.00 | $0.00 | $1,624.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,613.46 | $0.00 | $0.00 | $1,613.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,660.06 | $0.00 | $0.00 | $1,660.06 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,644.78 | $0.00 | $0.00 | $1,644.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,724.60 | $0.00 | $0.00 | $1,724.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,738.56 | $0.00 | $0.00 | $1,738.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,740.24 | $0.00 | $0.00 | $1,740.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,767.10 | $0.00 | $0.00 | $1,767.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,733.64 | $0.00 | $0.00 | $1,733.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,667.06 | $0.00 | $0.00 | $1,667.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,677.20 | $0.00 | $0.00 | $1,677.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,650.04 | $0.00 | $0.00 | $1,650.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,661.76 | $0.00 | $0.00 | $1,661.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,553.44 | $0.00 | $46.60 | $1,600.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,635.56 | $0.00 | $0.00 | $1,635.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,626.82 | $0.00 | $0.00 | $1,626.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,663.22 | $0.00 | $0.00 | $1,663.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,696.44 | $0.00 | $0.00 | $1,696.44 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,677.50 | $0.00 | $0.00 | $1,677.50 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,673.20 | $0.00 | $0.00 | $1,673.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,790.42 | $0.00 | $0.00 | $1,790.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.10 | 45.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.01 | 43.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.01 | 43.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | WALKER LORA D CHECK 5055 | $-2,626.20 | $0.00 |
| 01/19/2026 | Bill | WALKER LORA D | $2,626.20 | $2,626.20 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-43.44 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,764.12 | $43.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,807.56 | $2,807.56 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-43.44 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,796.40 | $43.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,839.84 | $2,839.84 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,258.60 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-30.16 | $2,258.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,288.76 | $2,288.76 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-30.16 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-2,315.48 | $30.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,345.64 | $2,345.64 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-2,296.04 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-29.82 | $2,296.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,325.86 | $2,325.86 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-29.82 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-2,289.20 | $29.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,319.02 | $2,319.02 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-26.04 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-2,014.08 | $26.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,040.12 | $2,040.12 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-2,016.54 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-26.04 | $2,016.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,042.58 | $2,042.58 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-17.44 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-2,021.20 | $17.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,038.64 | $2,038.64 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-17.44 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-2,004.24 | $17.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,021.68 | $2,021.68 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,610.00 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-14.00 | $1,610.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,624.00 | $1,624.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-799.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.00 | $799.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.00 | $806.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-799.73 | $813.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,613.46 | $1,613.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-822.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.17 | $822.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-822.86 | $830.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.17 | $1,652.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,660.06 | $1,660.06 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-822.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-822.39 | $822.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,644.78 | $1,644.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-862.30 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-862.30 | $862.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,724.60 | $1,724.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-869.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-869.28 | $869.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,738.56 | $1,738.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-870.12 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-870.12 | $870.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,740.24 | $1,740.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-883.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-883.55 | $883.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,767.10 | $1,767.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-866.82 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-866.82 | $866.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,733.64 | $1,733.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-833.53 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-833.53 | $833.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,667.06 | $1,667.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-838.60 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-838.60 | $838.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,677.20 | $1,677.20 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-825.02 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-825.02 | $825.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,650.04 | $1,650.04 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,661.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,661.76 | $1,661.76 |
| 07/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,600.04 | $0.00 |
| 07/19/2002 | INTEREST | 2001 Interest/Penalty | $46.60 | $1,600.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,553.44 | $1,553.44 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-817.78 | $0.00 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-817.78 | $817.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,635.56 | $1,635.56 |
| 05/18/2000 | PAYMENT | 1999 - Bill Payment | $-813.41 | $0.00 |
| 03/13/2000 | PAYMENT | 1999 - Bill Payment | $-813.41 | $813.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,626.82 | $1,626.82 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,663.22 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,663.22 | $1,663.22 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-848.22 | $0.00 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-848.22 | $848.22 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,696.44 | $1,696.44 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-838.75 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-838.75 | $838.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,677.50 | $1,677.50 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-836.60 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-836.60 | $836.60 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,673.20 | $1,673.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,790.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,790.42 | $1,790.42 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |