Tax Account 07-000-00-049
Owners
WALKER RANCHES LLLP
7170 TURKEY CREEK RANCH RD
PUEBLO, CO 81007-1282
Account Summary
| Account ID | 07-000-00-049 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $30.12 |
| Taxed incl Special Assessments | $30.12 |
| Paid | $30.12 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $30.12 | $0.00 | $0.00 | $30.12 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $31.56 | $0.00 | $0.00 | $31.56 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $32.02 | $0.00 | $0.00 | $32.02 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $30.74 | $0.00 | $0.00 | $30.74 | $0.00 | $0.00 | 7.8788 | 70CT |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.3383 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | WALKER RANCHES LLLP CHECK 5316 C KW | $-30.12 | $0.00 |
| 01/19/2026 | Bill | WALKER RANCHES LLLP | $30.12 | $30.12 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-31.42 | $0.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $31.56 | $31.56 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-31.88 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $31.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $32.02 | $32.02 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-30.74 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $30.74 | $30.74 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |