Tax Account 07-000-00-140
Owners
WALKER GARY R/WALKER GEORGIA A/WALKER RANCHES LLLP
7170 TURKEY CREEK RANCH RD
PUEBLO, CO 81007-1282
Account Summary
| Account ID | 07-000-00-140 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $192.68 |
| Taxed incl Special Assessments | $192.68 |
| Paid | $192.68 |
| 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 | $192.68 | $0.00 | $0.00 | $192.68 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $203.50 | $0.00 | $0.00 | $203.50 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $206.48 | $0.00 | $0.00 | $206.48 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $201.00 | $0.00 | $0.00 | $201.00 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $219.82 | $0.00 | $0.00 | $219.82 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $213.34 | $0.00 | $0.00 | $213.34 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $212.84 | $0.00 | $0.00 | $212.84 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $201.56 | $0.00 | $0.00 | $201.56 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $201.90 | $0.00 | $0.00 | $201.90 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $186.14 | $0.00 | $0.00 | $186.14 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $185.12 | $0.00 | $0.00 | $185.12 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $167.30 | $0.00 | $0.00 | $167.30 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $165.94 | $0.00 | $0.00 | $165.94 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $155.89 | $0.00 | $0.00 | $155.89 | $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 | .81 | .82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .47 | .47 | .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 | $-192.68 | $0.00 |
| 01/19/2026 | Bill | WALKER GARY R/WALKER GEORGIA A/WALKER RANCHES LLLP | $192.68 | $192.68 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-202.60 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.90 | $202.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $203.50 | $203.50 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-205.58 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-0.90 | $205.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $206.48 | $206.48 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-200.12 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.88 | $200.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $201.00 | $201.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-218.94 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.88 | $218.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $219.82 | $219.82 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-212.48 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-0.86 | $212.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $213.34 | $213.34 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.86 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-211.98 | $0.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $212.84 | $212.84 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.82 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-200.74 | $0.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.56 | $201.56 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.82 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-201.08 | $0.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.90 | $201.90 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-185.58 | $0.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $186.14 | $186.14 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-184.56 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $184.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $185.12 | $185.12 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-166.80 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.50 | $166.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $167.30 | $167.30 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-165.44 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.50 | $165.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $165.94 | $165.94 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-155.42 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $155.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $155.89 | $155.89 |