Tax Account 06-122-05-013
Owners
WALKER ROSANN IRENE
256 S DACONA DR
PUEBLO WEST, CO 81007-1640
Account Summary
| Account ID | 06-122-05-013 |
|---|---|
| Account Type | Real Estate |
| Location | 256 S DACONA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,211.79 |
| Taxed incl Special Assessments | $2,211.79 |
| Paid | $2,211.79 |
| 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 | $2,211.79 | $0.00 | $0.00 | $2,211.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,951.50 | $0.00 | $0.00 | $1,951.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,304.54 | $0.00 | $0.00 | $1,304.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $751.70 | $0.00 | $0.00 | $751.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $770.06 | $0.00 | $0.00 | $770.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $740.52 | $0.00 | $0.00 | $740.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $738.22 | $0.00 | $0.00 | $738.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $623.14 | $0.00 | $0.00 | $623.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $623.88 | $0.00 | $0.00 | $623.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $589.08 | $0.00 | $0.00 | $589.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $584.24 | $0.00 | $0.00 | $584.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $429.34 | $0.00 | $0.00 | $429.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $426.58 | $0.00 | $0.00 | $426.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $908.22 | $0.00 | $0.00 | $908.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $899.88 | $0.00 | $0.00 | $899.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $969.40 | $0.00 | $0.00 | $969.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $977.62 | $0.00 | $0.00 | $977.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $972.02 | $0.00 | $0.00 | $972.02 | $0.00 | $0.00 | 9.9899 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.40 | 31.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.40 | 31.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2026 | PAYMENT | WALKER ROSANN IRENE PAYIT PAID BY PAYMENT PROVIDER API | $-2,211.79 | $0.00 |
| 01/19/2026 | Bill | WALKER ROSANN IRENE | $2,211.79 | $2,211.79 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-31.72 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,919.78 | $31.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,951.50 | $1,951.50 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-31.72 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,272.82 | $31.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,304.54 | $1,304.54 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-732.74 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-18.96 | $732.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $751.70 | $751.70 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.96 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-751.10 | $18.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $770.06 | $770.06 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-18.56 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-721.96 | $18.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $740.52 | $740.52 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-18.56 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-719.66 | $18.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $738.22 | $738.22 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-607.44 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-15.70 | $607.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $623.14 | $623.14 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-608.18 | $0.00 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-15.70 | $608.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $623.88 | $623.88 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-579.08 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $579.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $589.08 | $589.08 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-574.24 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $574.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $584.24 | $584.24 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-422.00 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.34 | $422.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $429.34 | $429.34 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-7.34 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-419.24 | $7.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $426.58 | $426.58 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.84 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-900.38 | $7.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $908.22 | $908.22 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-899.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $899.88 | $899.88 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-969.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $969.40 | $969.40 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-977.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $977.62 | $977.62 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-972.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $972.02 | $972.02 |