Tax Account 07-000-00-139
Owners
WALKER RANCHES LLLP/WALKER GARY R/WALKER GEORGIA A
7170 TURKEY CREEK RANCH RD
PUEBLO, CO 81007-1282
Account Summary
| Account ID | 07-000-00-139 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HOBSON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,026.16 |
| Taxed incl Special Assessments | $1,026.16 |
| Paid | $1,026.16 |
| 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 | $1,026.16 | $0.00 | $0.00 | $1,026.16 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $743.68 | $0.00 | $0.00 | $743.68 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $755.18 | $0.00 | $0.00 | $755.18 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $699.62 | $0.00 | $0.00 | $699.62 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $722.00 | $0.00 | $0.00 | $722.00 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $657.52 | $0.00 | $0.00 | $657.52 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $655.88 | $0.00 | $0.00 | $655.88 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $597.82 | $0.00 | $0.00 | $597.82 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $598.82 | $0.00 | $0.00 | $598.82 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $532.14 | $0.00 | $0.00 | $532.14 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $529.26 | $0.00 | $0.00 | $529.26 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $516.24 | $0.00 | $0.00 | $516.24 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $512.02 | $0.00 | $0.00 | $512.02 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $525.97 | $0.00 | $0.00 | $525.97 | $0.00 | $0.00 | 7.7941 | 70CT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.88 | 4.93 | .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 | $-1,026.16 | $0.00 |
| 01/19/2026 | Bill | WALKER RANCHES LLLP/WALKER GARY R/WALKER GEORGIA A | $1,026.16 | $1,026.16 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-728.70 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-14.98 | $728.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $743.68 | $743.68 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-14.98 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-740.20 | $14.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $755.18 | $755.18 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-690.90 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-8.72 | $690.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $699.62 | $699.62 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-713.28 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-8.72 | $713.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $722.00 | $722.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-8.28 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-649.24 | $8.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $657.52 | $657.52 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-8.28 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-647.60 | $8.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $655.88 | $655.88 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-590.38 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-7.44 | $590.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $597.82 | $597.82 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-591.38 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-7.44 | $591.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $598.82 | $598.82 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.42 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-527.72 | $4.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $532.14 | $532.14 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-524.84 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-4.42 | $524.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $529.26 | $529.26 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-4.42 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-511.82 | $4.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $516.24 | $516.24 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-507.60 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-4.42 | $507.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $512.02 | $512.02 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-4.93 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-521.04 | $4.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $525.97 | $525.97 |