Tax Account 14-110-03-008
Owners
WALKER MARY MARGARET
27700 HILLSIDE RD
PUEBLO, CO 81006-9744
Account Summary
| Account ID | 14-110-03-008 |
|---|---|
| Account Type | Real Estate |
| Location | 27700 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,575.43 |
| Taxed incl Special Assessments | $1,575.43 |
| Paid | $1,575.43 |
| 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 | $1,575.43 | $0.00 | $0.00 | $1,575.43 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,308.72 | $0.00 | $0.00 | $1,308.72 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,323.92 | $0.00 | $0.00 | $1,323.92 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $939.06 | $0.00 | $0.00 | $939.06 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $980.78 | $0.00 | $0.00 | $980.78 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $935.70 | $0.00 | $0.00 | $935.70 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $917.76 | $0.00 | $0.00 | $917.76 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,444.98 | $0.00 | $0.00 | $1,444.98 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,480.12 | $0.00 | $0.00 | $1,480.12 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,516.20 | $0.00 | $0.00 | $1,516.20 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,506.94 | $0.00 | $0.00 | $1,506.94 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,379.00 | $0.00 | $0.00 | $1,379.00 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,370.76 | $0.00 | $0.00 | $1,370.76 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,434.54 | $0.00 | $0.00 | $1,434.54 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,423.16 | $0.00 | $0.00 | $1,423.16 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,495.44 | $0.00 | $0.00 | $1,495.44 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,505.86 | $0.00 | $0.00 | $1,505.86 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,491.34 | $0.00 | $0.00 | $1,491.34 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,510.02 | $0.00 | $0.00 | $1,510.02 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,522.68 | $0.00 | $0.00 | $1,522.68 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,481.82 | $0.00 | $0.00 | $1,481.82 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,454.56 | $0.00 | $0.00 | $1,454.56 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,437.66 | $0.00 | $0.00 | $1,437.66 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,532.08 | $0.00 | $0.00 | $1,532.08 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,448.74 | $0.00 | $0.00 | $1,448.74 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,306.92 | $0.00 | $0.00 | $1,306.92 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,187.10 | $0.00 | $0.00 | $1,187.10 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,087.76 | $0.00 | $0.00 | $1,087.76 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,095.58 | $0.00 | $0.00 | $1,095.58 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,098.48 | $0.00 | $0.00 | $1,098.48 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,072.00 | $0.00 | $10.72 | $1,082.72 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,031.02 | $0.00 | $0.00 | $1,031.02 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,031.02 | $0.00 | $5.16 | $1,036.18 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,058.84 | $0.00 | $0.00 | $1,058.84 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,065.40 | $0.00 | $0.00 | $1,065.40 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,034.44 | $0.00 | $0.00 | $1,034.44 | $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 | 29.11 | 29.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | WALKER MARY MARGARET CHECK 53090954 M KW | $-1,575.43 | $0.00 |
| 01/19/2026 | BILL | WALKER MARY MARGARET | $1,575.43 | $1,575.43 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-31.08 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,277.64 | $31.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,308.72 | $1,308.72 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,292.84 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-31.08 | $1,292.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,323.92 | $1,323.92 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-918.52 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-20.54 | $918.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $939.06 | $939.06 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.54 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-960.24 | $20.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $980.78 | $980.78 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-915.44 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-20.26 | $915.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $935.70 | $935.70 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.26 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-897.50 | $20.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $917.76 | $917.76 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-17.48 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,427.50 | $17.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,444.98 | $1,444.98 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-8.74 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-731.32 | $8.74 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-731.32 | $740.06 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.74 | $1,471.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,480.12 | $1,480.12 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,504.22 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.98 | $1,504.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,516.20 | $1,516.20 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.99 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-747.48 | $5.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-747.48 | $753.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.99 | $1,500.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,506.94 | $1,506.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-684.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $684.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $689.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-684.02 | $694.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,379.00 | $1,379.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-679.90 | $5.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-679.90 | $685.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $1,365.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,370.76 | $1,370.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-711.55 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $711.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $717.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-711.55 | $722.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,434.54 | $1,434.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-711.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-711.58 | $711.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,423.16 | $1,423.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-747.72 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-747.72 | $747.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,495.44 | $1,495.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-752.93 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-752.93 | $752.93 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,505.86 | $1,505.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-745.67 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-745.67 | $745.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,491.34 | $1,491.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-755.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-755.01 | $755.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,510.02 | $1,510.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-761.34 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-761.34 | $761.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,522.68 | $1,522.68 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-740.91 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-740.91 | $740.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,481.82 | $1,481.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-727.28 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-727.28 | $727.28 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,454.56 | $1,454.56 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-718.83 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-718.83 | $718.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,437.66 | $1,437.66 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-766.04 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-766.04 | $766.04 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,532.08 | $1,532.08 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-724.37 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-724.37 | $724.37 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,448.74 | $1,448.74 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-653.46 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-653.46 | $653.46 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,306.92 | $1,306.92 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-593.55 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-593.55 | $593.55 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,187.10 | $1,187.10 |
| 05/20/1999 | PAYMENT | 1998 - Bill Payment | $-543.88 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-543.88 | $543.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,087.76 | $1,087.76 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-547.79 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-547.79 | $547.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,095.58 | $1,095.58 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-549.24 | $0.00 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-549.24 | $549.24 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,098.48 | $1,098.48 |
| 07/09/1996 | PAYMENT | 1995 - Bill Payment | $-546.72 | $0.00 |
| 07/09/1996 | INTEREST | 1995 Interest/Penalty | $10.72 | $546.72 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-536.00 | $536.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,072.00 | $1,072.00 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-515.51 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-515.51 | $515.51 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,031.02 | $1,031.02 |
| 07/08/1994 | PAYMENT | 1993 - Bill Payment | $-520.67 | $0.00 |
| 07/08/1994 | INTEREST | 1993 Interest/Penalty | $5.16 | $520.67 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-515.51 | $515.51 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,031.02 | $1,031.02 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-529.42 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-529.42 | $529.42 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,058.84 | $1,058.84 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-532.70 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-532.70 | $532.70 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,065.40 | $1,065.40 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-517.22 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-517.22 | $517.22 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,034.44 | $1,034.44 |