Tax Account 15-222-05-004
Owners
WALKER COREY G/WALKER AMY K
3819 ELK LN
PUEBLO, CO 81005-3093
Account Summary
| Account ID | 15-222-05-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3819 ELK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,019.81 |
| Taxed incl Special Assessments | $2,019.81 |
| Paid | $2,019.81 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,019.81 | $0.00 | $0.00 | $2,019.81 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,016.30 | $0.00 | $0.00 | $2,016.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,038.86 | $0.00 | $0.00 | $2,038.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,794.86 | $0.00 | $0.00 | $1,794.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,852.38 | $0.00 | $0.00 | $1,852.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,466.74 | $0.00 | $0.00 | $1,466.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,467.54 | $0.00 | $0.00 | $1,467.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,171.56 | $0.00 | $0.00 | $1,171.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,183.26 | $0.00 | $0.00 | $1,183.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,088.56 | $0.00 | $0.00 | $1,088.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,084.48 | $0.00 | $0.00 | $1,084.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,079.92 | $0.00 | $0.00 | $1,079.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,082.34 | $0.00 | $0.00 | $1,082.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,129.94 | $0.00 | $0.00 | $1,129.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,092.22 | $0.00 | $0.00 | $1,092.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,262.10 | $0.00 | $0.00 | $1,262.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,223.80 | $0.00 | $0.00 | $1,223.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,260.80 | $0.00 | $0.00 | $1,260.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,283.40 | $0.00 | $0.00 | $1,283.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,251.12 | $0.00 | $0.00 | $1,251.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,197.34 | $0.00 | $0.00 | $1,197.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,146.06 | $0.00 | $0.00 | $1,146.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $744.96 | $0.00 | $0.00 | $744.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $685.00 | $0.00 | $0.00 | $685.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $304.02 | $0.00 | $0.00 | $304.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $41.00 | $0.00 | $0.00 | $41.00 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.81 | 43.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.82 | 48.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.82 | 48.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-1,009.90 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-1,009.91 | $1,009.90 |
| 01/19/2026 | Bill | WALKER COREY G/WALKER AMY K | $2,019.81 | $2,019.81 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-984.00 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-24.15 | $984.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-24.15 | $1,008.15 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-984.00 | $1,032.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,016.30 | $2,016.30 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-24.15 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-995.28 | $24.15 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-24.15 | $1,019.43 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-995.28 | $1,043.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,038.86 | $2,038.86 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-880.09 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-17.34 | $880.09 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.34 | $897.43 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-880.09 | $914.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,794.86 | $1,794.86 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-17.34 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-908.85 | $17.34 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-908.85 | $926.19 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-17.34 | $1,835.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,852.38 | $1,852.38 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.55 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-719.82 | $13.55 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-13.55 | $733.37 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-719.82 | $746.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,466.74 | $1,466.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-720.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.55 | $720.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-720.22 | $733.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.55 | $1,453.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,467.54 | $1,467.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-573.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.97 | $573.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-573.81 | $585.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.97 | $1,159.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,171.56 | $1,171.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-579.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.97 | $579.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.97 | $591.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-579.66 | $603.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,183.26 | $1,183.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-536.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.43 | $536.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.43 | $544.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-536.85 | $551.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,088.56 | $1,088.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-534.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.43 | $534.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.43 | $542.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-534.81 | $549.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,084.48 | $1,084.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-532.57 | $7.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.39 | $539.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-532.57 | $547.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,079.92 | $1,079.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-533.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.39 | $533.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.39 | $541.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-533.78 | $548.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,082.34 | $1,082.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-557.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.65 | $557.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.65 | $564.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-557.32 | $572.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,129.94 | $1,129.94 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-546.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-546.11 | $546.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,092.22 | $1,092.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-631.05 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-631.05 | $631.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,262.10 | $1,262.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-611.90 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-611.90 | $611.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,223.80 | $1,223.80 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-630.40 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-630.40 | $630.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,260.80 | $1,260.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-641.70 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-641.70 | $641.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,283.40 | $1,283.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-625.56 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-625.56 | $625.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,251.12 | $1,251.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-598.67 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-598.67 | $598.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,197.34 | $1,197.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-573.03 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-573.03 | $573.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,146.06 | $1,146.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-372.48 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-372.48 | $372.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $744.96 | $744.96 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-685.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $685.00 | $685.00 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-304.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $304.02 | $304.02 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-41.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $41.00 | $41.00 |