Tax Account 07-000-00-141
Owners
WALKER GARY R/WALKER GEORGIA A/WALKER RANCHES LLLP
7170 TURKEY CREEK RANCH RD
PUEBLO, CO 81007-1282
Account Summary
| Account ID | 07-000-00-141 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,342.71 |
| Taxed incl Special Assessments | $1,342.71 |
| Paid | $1,342.71 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $1,342.71 | $0.00 | $0.00 | $1,342.71 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $1,422.66 | $0.00 | $0.00 | $1,422.66 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $1,441.10 | $0.00 | $0.00 | $1,441.10 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $1,400.68 | $0.00 | $0.00 | $1,400.68 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $1,532.46 | $0.00 | $0.00 | $1,532.46 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $1,488.00 | $0.00 | $0.00 | $1,488.00 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $1,483.72 | $0.00 | $0.00 | $1,483.72 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $1,404.70 | $0.00 | $0.00 | $1,404.70 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $1,407.22 | $0.00 | $0.00 | $1,407.22 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $1,296.94 | $0.00 | $0.00 | $1,296.94 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $1,289.80 | $0.00 | $0.00 | $1,289.80 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $1,165.74 | $0.00 | $0.00 | $1,165.74 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $1,156.06 | $0.00 | $0.00 | $1,156.06 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $1,085.96 | $0.00 | $0.00 | $1,085.96 | $0.00 | $0.00 | 7.6997 | 70AT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .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 | $-1,342.71 | $0.00 |
| 01/19/2026 | Bill | WALKER GARY R/WALKER GEORGIA A/WALKER RANCHES LLLP | $1,342.71 | $1,342.71 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,416.32 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-6.34 | $1,416.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,422.66 | $1,422.66 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,434.76 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-6.34 | $1,434.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,441.10 | $1,441.10 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,394.44 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-6.24 | $1,394.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,400.68 | $1,400.68 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,526.22 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-6.24 | $1,526.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,532.46 | $1,532.46 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,481.96 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-6.04 | $1,481.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,488.00 | $1,488.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,477.68 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-6.04 | $1,477.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,483.72 | $1,483.72 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,398.98 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-5.72 | $1,398.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,404.70 | $1,404.70 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,401.50 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-5.72 | $1,401.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,407.22 | $1,407.22 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.90 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,293.04 | $3.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,296.94 | $1,296.94 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.90 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,285.90 | $3.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,289.80 | $1,289.80 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,162.20 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-3.54 | $1,162.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,165.74 | $1,165.74 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-1,152.52 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $1,152.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,156.06 | $1,156.06 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,082.66 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-3.30 | $1,082.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,085.96 | $1,085.96 |