Tax Account 06-153-06-001
Owners
WALKER HUNTER
642 W KENOSHA DR
PUEBLO WEST, CO 81007-3190
WALKER TIFFANY
Account Summary
| Account ID | 06-153-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 642 W KENOSHA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,568.30 |
| Taxed incl Special Assessments | $2,568.30 |
| Paid | $0.00 |
| Bill Total | $2,593.98 |
| Interest | $25.68 |
| Bill Balance | $2,568.30 |
| Prior Billed* | $2,568.30 |
| Total Account Balance** | $2,606.82 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,299.94 | $0.00 | $0.00 | $2,299.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,327.38 | $0.00 | $0.00 | $2,327.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,010.82 | $0.00 | $0.00 | $2,010.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,061.68 | $0.00 | $0.00 | $2,061.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,592.32 | $0.00 | $0.00 | $1,592.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,588.08 | $0.00 | $0.00 | $1,588.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,453.22 | $0.00 | $0.00 | $1,453.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,454.98 | $0.00 | $0.00 | $1,454.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,403.70 | $0.00 | $0.00 | $1,403.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,392.04 | $0.00 | $0.00 | $1,392.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,325.66 | $0.00 | $0.00 | $1,325.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,317.08 | $0.00 | $0.00 | $1,317.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,370.80 | $0.00 | $0.00 | $1,370.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,358.20 | $0.00 | $0.00 | $1,358.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,438.60 | $0.00 | $0.00 | $1,438.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,450.96 | $0.00 | $0.00 | $1,450.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,488.50 | $0.00 | $0.00 | $1,488.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,511.48 | $0.00 | $0.00 | $1,511.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,346.94 | $0.00 | $0.00 | $1,346.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,295.20 | $0.00 | $12.95 | $1,308.15 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,313.62 | $0.00 | $0.00 | $1,313.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,292.34 | $0.00 | $0.00 | $1,292.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,441.40 | $0.00 | $0.00 | $1,441.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,347.44 | $0.00 | $0.00 | $1,347.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,225.18 | $0.00 | $0.00 | $1,225.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $301.44 | $0.00 | $0.00 | $301.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $162.00 | $0.00 | $0.00 | $162.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $4.35 | $128.03 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 35.30 | .00 | 35.66 | 35.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WALKER HUNTER | $2,568.30 | $2,568.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,131.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.25 | $1,131.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,131.72 | $1,149.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.25 | $2,281.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,299.94 | $2,299.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,145.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.25 | $1,145.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.25 | $1,163.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,145.44 | $1,181.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,327.38 | $2,327.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-992.16 | $13.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.25 | $1,005.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-992.16 | $1,018.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,010.82 | $2,010.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,017.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.25 | $1,017.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,017.59 | $1,030.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.25 | $2,048.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,061.68 | $2,061.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-785.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.21 | $785.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.21 | $796.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-785.95 | $806.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,592.32 | $1,592.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-783.83 | $10.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.21 | $794.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-783.83 | $804.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,588.08 | $1,588.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-717.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.27 | $717.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-717.34 | $726.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.27 | $1,443.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,453.22 | $1,453.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-718.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.27 | $718.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.27 | $727.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-718.22 | $736.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,454.98 | $1,454.98 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,391.68 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.02 | $1,391.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,403.70 | $1,403.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-690.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.01 | $690.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-690.01 | $696.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.01 | $1,386.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,392.04 | $1,392.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-657.12 | $5.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.71 | $662.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-657.12 | $668.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,325.66 | $1,325.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-652.83 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.71 | $652.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-652.83 | $658.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.71 | $1,311.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,317.08 | $1,317.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-679.48 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.92 | $679.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.92 | $685.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-679.48 | $691.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,370.80 | $1,370.80 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-679.10 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-679.10 | $679.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,358.20 | $1,358.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-719.30 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-719.30 | $719.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,438.60 | $1,438.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-725.48 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-725.48 | $725.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,450.96 | $1,450.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-744.25 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-744.25 | $744.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,488.50 | $1,488.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-755.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-755.74 | $755.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,511.48 | $1,511.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-673.47 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-673.47 | $673.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,346.94 | $1,346.94 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-647.60 | $0.00 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-660.55 | $647.60 |
| 05/05/2006 | INTEREST | 2005 Interest/Penalty | $12.95 | $1,308.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,295.20 | $1,295.20 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,313.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,313.62 | $1,313.62 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-646.17 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-646.17 | $646.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,292.34 | $1,292.34 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-720.70 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-720.70 | $720.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,441.40 | $1,441.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-673.72 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-673.72 | $673.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,347.44 | $1,347.44 |
| 05/11/2001 | PAYMENT | 2000 - Bill Payment | $-612.59 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-612.59 | $612.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,225.18 | $1,225.18 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-150.72 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-150.72 | $150.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $301.44 | $301.44 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-162.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $162.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-165.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 08/26/1997 | PAYMENT | 1996 - Bill Payment | $-128.03 | $0.00 |
| 08/26/1997 | INTEREST | 1996 Interest/Penalty | $4.35 | $128.03 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 03/18/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |