Tax Account 14-100-02-006
Owners
WALKER DAWN L/WALKER JAMES G
24350 HILLSIDE RD
PUEBLO, CO 81006-3016
Account Summary
| Account ID | 14-100-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 24350 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,525.55 |
| Taxed incl Special Assessments | $1,525.55 |
| Paid | $1,525.55 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,525.55 | $0.00 | $0.00 | $1,525.55 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $939.78 | $0.00 | $0.00 | $939.78 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,654.70 | $0.00 | $0.00 | $1,654.70 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,862.62 | $0.00 | $0.00 | $1,862.62 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,946.74 | $0.00 | $0.00 | $1,946.74 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,728.56 | $0.00 | $0.00 | $1,728.56 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,695.60 | $0.00 | $0.00 | $1,695.60 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,462.18 | $0.00 | $0.00 | $1,462.18 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,497.72 | $0.00 | $0.00 | $1,497.72 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,479.52 | $0.00 | $0.00 | $1,479.52 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,470.50 | $0.00 | $0.00 | $1,470.50 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,343.22 | $0.00 | $0.00 | $1,343.22 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,335.18 | $0.00 | $0.00 | $1,335.18 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,405.57 | $0.00 | $0.00 | $1,405.57 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,394.42 | $0.00 | $0.00 | $1,394.42 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,491.36 | $0.00 | $0.00 | $1,491.36 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,500.46 | $0.00 | $0.00 | $1,500.46 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,482.68 | $0.00 | $0.00 | $1,482.68 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,501.26 | $0.00 | $0.00 | $1,501.26 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,528.52 | $0.00 | $0.00 | $1,528.52 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,487.50 | $0.00 | $0.00 | $1,487.50 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,439.98 | $0.00 | $0.00 | $1,439.98 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,423.26 | $0.00 | $0.00 | $1,423.26 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,544.92 | $0.00 | $0.00 | $1,544.92 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,460.88 | $0.00 | $0.00 | $1,460.88 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,402.30 | $0.00 | $0.00 | $1,402.30 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,273.74 | $0.00 | $0.00 | $1,273.74 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,159.32 | $0.00 | $0.00 | $1,159.32 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,167.66 | $0.00 | $0.00 | $1,167.66 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,184.46 | $0.00 | $0.00 | $1,184.46 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,155.92 | $0.00 | $0.00 | $1,155.92 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,103.86 | $0.00 | $0.00 | $1,103.86 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,103.86 | $0.00 | $0.00 | $1,103.86 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,041.40 | $0.00 | $0.00 | $1,041.40 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,047.84 | $0.00 | $0.00 | $1,047.84 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,031.48 | $0.00 | $0.00 | $1,031.48 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.10 | 11.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SUNWEST EDUCATIONAL CREDIT UNION ACH | $-762.77 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-762.78 | $762.77 |
| 01/19/2026 | BILL | WALKER DAWN L/WALKER JAMES G | $1,525.55 | $1,525.55 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-13.14 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-456.75 | $13.14 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-456.75 | $469.89 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-13.14 | $926.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $939.78 | $939.78 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-13.14 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-814.21 | $13.14 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-814.21 | $827.35 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-13.14 | $1,641.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,654.70 | $1,654.70 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-919.77 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.54 | $919.77 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.54 | $931.31 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-919.77 | $942.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,862.62 | $1,862.62 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.54 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-961.83 | $11.54 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-11.54 | $973.37 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-961.83 | $984.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,946.74 | $1,946.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-853.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.33 | $853.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.33 | $864.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-853.95 | $874.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,728.56 | $1,728.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-837.47 | $10.33 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.33 | $847.80 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-837.47 | $858.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,695.60 | $1,695.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-722.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.84 | $722.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.84 | $731.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-722.25 | $739.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,462.18 | $1,462.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-740.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.84 | $740.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.84 | $748.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-740.02 | $757.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,497.72 | $1,497.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-733.91 | $5.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-733.91 | $739.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.85 | $1,473.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,479.52 | $1,479.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-729.40 | $5.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.85 | $735.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-729.40 | $741.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,470.50 | $1,470.50 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-666.27 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-5.34 | $666.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.34 | $671.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-666.27 | $676.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,343.22 | $1,343.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-662.25 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $662.25 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $667.59 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-662.25 | $672.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,335.18 | $1,335.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-697.18 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $697.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-697.18 | $702.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $1,399.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,405.57 | $1,405.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-697.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-697.21 | $697.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,394.42 | $1,394.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-745.68 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-745.68 | $745.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,491.36 | $1,491.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-750.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-750.23 | $750.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,500.46 | $1,500.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-741.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-741.34 | $741.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,482.68 | $1,482.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-750.63 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-750.63 | $750.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,501.26 | $1,501.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-764.26 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-764.26 | $764.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,528.52 | $1,528.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-743.75 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-743.75 | $743.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,487.50 | $1,487.50 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,439.98 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,439.98 | $1,439.98 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,423.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,423.26 | $1,423.26 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-772.46 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-772.46 | $772.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,544.92 | $1,544.92 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-730.44 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-730.44 | $730.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,460.88 | $1,460.88 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,402.30 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,402.30 | $1,402.30 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,273.74 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,273.74 | $1,273.74 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-1,159.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,159.32 | $1,159.32 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-1,167.66 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,167.66 | $1,167.66 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-1,184.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,184.46 | $1,184.46 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-1,155.92 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,155.92 | $1,155.92 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-1,103.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,103.86 | $1,103.86 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-1,103.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,103.86 | $1,103.86 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-1,041.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,041.40 | $1,041.40 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-1,047.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,047.84 | $1,047.84 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,031.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,031.48 | $1,031.48 |