Tax Account 07-000-00-118
Owners
WALKER RANCHES LLLP/WALKER GARY R/WALKER GEORGIA A
7170 TURKEY CREEK RANCH RD
PUEBLO, CO 81007-1282
Account Summary
| Account ID | 07-000-00-118 |
|---|---|
| Account Type | Real Estate |
| Location | 2079 HOBSON 2081 RD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $110.22 |
| Taxed incl Special Assessments | $110.22 |
| Paid | $110.22 |
| 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 | 70CS (70CS) |
* 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 | $110.22 | $0.00 | $0.00 | $110.22 | $0.00 | $0.00 | 7.8953 | 70CS |
| 2024 REAL ESTATE TAXES | $119.10 | $0.00 | $0.00 | $119.10 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $120.84 | $0.00 | $0.00 | $120.84 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $117.92 | $0.00 | $0.00 | $117.92 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $128.42 | $0.00 | $0.00 | $128.42 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $125.62 | $0.00 | $0.00 | $125.62 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $124.88 | $0.00 | $0.00 | $124.88 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $118.04 | $0.00 | $0.00 | $118.04 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $118.24 | $0.00 | $0.00 | $118.24 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $108.48 | $0.00 | $0.00 | $108.48 | $0.00 | $0.00 | 7.8834 | 70CS |
| 2015 REAL ESTATE TAXES | $107.90 | $0.00 | $0.00 | $107.90 | $0.00 | $0.00 | 7.8404 | 70CS |
| 2014 REAL ESTATE TAXES | $97.10 | $0.00 | $0.00 | $97.10 | $0.00 | $0.00 | 7.8127 | 70CS |
| 2013 REAL ESTATE TAXES | $96.30 | $0.00 | $0.00 | $96.30 | $0.00 | $0.00 | 7.7484 | 70CS |
| 2012 REAL ESTATE TAXES | $90.42 | $0.00 | $0.00 | $90.42 | $0.00 | $0.00 | 7.7941 | 70CS |
| 2011 REAL ESTATE TAXES | $933.70 | $0.00 | $0.00 | $933.70 | $0.00 | $0.00 | 7.7886 | 70CS |
| 2010 REAL ESTATE TAXES | $1,006.26 | $0.00 | $0.00 | $1,006.26 | $0.00 | $0.00 | 7.8836 | 70CS |
| 2009 REAL ESTATE TAXES | $1,018.14 | $0.00 | $0.00 | $1,018.14 | $0.00 | $0.00 | 7.9666 | 70CS |
| 2008 REAL ESTATE TAXES | $1,079.22 | $0.00 | $53.96 | $1,133.18 | $0.00 | $0.00 | 7.9706 | 70CS |
| 2007 REAL ESTATE TAXES | $1,100.10 | $12.15 | $66.01 | $1,178.26 | $0.00 | $0.00 | 8.1248 | 70CS |
| 2006 REAL ESTATE TAXES | $387.34 | $0.00 | $0.00 | $387.34 | $0.00 | $0.00 | 8.8431 | 70CE |
| 2005 REAL ESTATE TAXES | $380.56 | $0.00 | $0.00 | $380.56 | $0.00 | $0.00 | 8.5518 | 70CE |
| 2004 REAL ESTATE TAXES | $1,919.26 | $0.00 | $57.58 | $1,976.84 | $0.00 | $0.00 | 9.2897 | 70CE |
| 2003 REAL ESTATE TAXES | $1,890.10 | $12.15 | $113.41 | $2,015.66 | $0.00 | $0.00 | 9.1486 | 70CE |
| 2002 REAL ESTATE TAXES | $1,766.14 | $0.00 | $70.65 | $1,836.79 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $1,642.08 | $12.15 | $98.52 | $1,752.75 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $1,433.50 | $12.15 | $86.01 | $1,531.66 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $1,443.12 | $0.00 | $72.16 | $1,515.28 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $1,417.06 | $0.00 | $0.00 | $1,417.06 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $1,451.70 | $16.20 | $72.59 | $1,540.49 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $1,224.02 | $0.00 | $48.96 | $1,272.98 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $1,220.20 | $16.20 | $61.01 | $1,297.41 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $1,129.84 | $0.00 | $11.30 | $1,141.14 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $1,129.84 | $0.00 | $45.19 | $1,175.03 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $1,106.50 | $0.00 | $0.00 | $1,106.50 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $1,106.50 | $0.00 | $16.60 | $1,123.10 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $1,014.96 | $0.00 | $0.00 | $1,014.96 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | WALKER GARY R/WALKER GEORGIA A/WALKER RANCHES LLLP CHECK 1386 | $-110.22 | $0.00 |
| 01/19/2026 | Bill | WALKER RANCHES LLLP/WALKER GARY R/WALKER GEORGIA A | $110.22 | $110.22 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-118.58 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.52 | $118.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $119.10 | $119.10 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-120.32 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-0.52 | $120.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $120.84 | $120.84 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.52 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-117.40 | $0.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $117.92 | $117.92 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-127.90 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.52 | $127.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $128.42 | $128.42 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-125.12 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-0.50 | $125.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $125.62 | $125.62 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.50 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-124.38 | $0.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $124.88 | $124.88 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-117.56 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.48 | $117.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $118.04 | $118.04 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.48 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-117.76 | $0.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $118.24 | $118.24 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-108.16 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.32 | $108.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $108.48 | $108.48 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-107.58 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.32 | $107.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $107.90 | $107.90 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-96.80 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.30 | $96.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $97.10 | $97.10 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-96.00 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.30 | $96.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $96.30 | $96.30 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-90.10 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.32 | $90.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $90.42 | $90.42 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-933.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $933.70 | $933.70 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,006.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,006.26 | $1,006.26 |
| 01/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,018.14 | $0.00 |
| 01/11/2010 | LIEN | 2008 Redemption Payment | $-1,190.35 | $1,018.14 |
| 01/11/2010 | LIEN | 2008 Redemption Interest/Fee | $52.17 | $2,208.49 |
| 01/11/2010 | LIEN | 2007 Redemption Payment | $-1,371.84 | $2,156.32 |
| 01/11/2010 | LIEN | 2007 Redemption Interest/Fee | $181.58 | $3,528.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,018.14 | $3,346.58 |
| 09/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,133.18 | $2,328.44 |
| 09/09/2009 | INTEREST | 2008 Interest/Penalty | $53.96 | $3,461.62 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,138.18 | $3,407.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,079.22 | $2,269.48 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,166.11 | $1,190.26 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $2,356.37 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $66.01 | $2,368.52 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $2,302.51 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,190.26 | $2,290.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,100.10 | $1,100.10 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-387.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $387.34 | $387.34 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-380.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $380.56 | $380.56 |
| 09/19/2005 | LIEN | 2004 Redemption Payment | $-2,041.30 | $0.00 |
| 09/19/2005 | LIEN | 2004 Redemption Interest/Fee | $59.46 | $2,041.30 |
| 09/19/2005 | LIEN | 2003 Redemption Payment | $-2,269.02 | $1,981.84 |
| 09/19/2005 | LIEN | 2003 Redemption Interest/Fee | $249.36 | $4,250.86 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,976.84 | $4,001.50 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $57.58 | $5,978.34 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,981.84 | $5,920.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,919.26 | $3,938.92 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-2,003.51 | $2,019.66 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $4,023.17 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $4,035.32 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $113.41 | $4,023.17 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $2,019.66 | $3,909.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,890.10 | $1,890.10 |
| 10/23/2003 | LIEN | 2002 Redemption Payment | $-1,887.87 | $0.00 |
| 10/23/2003 | LIEN | 2002 Redemption Interest/Fee | $46.08 | $1,887.87 |
| 10/23/2003 | LIEN | 2001 Redemption Payment | $-1,954.22 | $1,841.79 |
| 10/23/2003 | LIEN | 2001 Redemption Interest/Fee | $197.47 | $3,796.01 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,836.79 | $3,598.54 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $70.65 | $5,435.33 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,841.79 | $5,364.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,766.14 | $3,522.89 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,740.60 | $1,756.75 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $3,497.35 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $3,509.50 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $98.52 | $3,497.35 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,756.75 | $3,398.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,642.08 | $1,642.08 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-1,519.51 | $12.15 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $1,531.66 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $86.01 | $1,519.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,433.50 | $1,433.50 |
| 09/22/2000 | PAYMENT | 1999 - Bill Payment | $-1,515.28 | $0.00 |
| 09/22/2000 | INTEREST | 1999 Interest/Penalty | $72.16 | $1,515.28 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,443.12 | $1,443.12 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-1,417.06 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,417.06 | $1,417.06 |
| 09/23/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $0.00 |
| 09/23/1998 | PAYMENT | 1997 - Bill Payment | $-1,524.29 | $16.20 |
| 09/23/1998 | INTEREST | 1997 Interest/Penalty | $72.59 | $1,540.49 |
| 09/23/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $1,467.90 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,451.70 | $1,451.70 |
| 08/26/1997 | PAYMENT | 1996 - Bill Payment | $-1,272.98 | $0.00 |
| 08/26/1997 | INTEREST | 1996 Interest/Penalty | $48.96 | $1,272.98 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,224.02 | $1,224.02 |
| 09/26/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $0.00 |
| 09/26/1996 | PAYMENT | 1995 - Bill Payment | $-1,281.21 | $16.20 |
| 09/26/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $1,297.41 |
| 09/26/1996 | INTEREST | 1995 Interest/Penalty | $61.01 | $1,281.21 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,220.20 | $1,220.20 |
| 05/26/1995 | PAYMENT | 1994 - Bill Payment | $-1,141.14 | $0.00 |
| 05/26/1995 | INTEREST | 1994 Interest/Penalty | $11.30 | $1,141.14 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,129.84 | $1,129.84 |
| 08/17/1994 | PAYMENT | 1993 - Bill Payment | $-1,175.03 | $0.00 |
| 08/17/1994 | INTEREST | 1993 Interest/Penalty | $45.19 | $1,175.03 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,129.84 | $1,129.84 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-1,106.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,106.50 | $1,106.50 |
| 05/15/1992 | PAYMENT | 1991 - Bill Payment | $-1,123.10 | $0.00 |
| 05/15/1992 | INTEREST | 1991 Interest/Penalty | $16.60 | $1,123.10 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,106.50 | $1,106.50 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,014.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,014.96 | $1,014.96 |