Tax Account 46-172-14-019

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Owners

WALKER FRANK J JR/WALKER VIRGINIA
UNKNOWN
ADDRESS

Account Summary

Account ID	46-172-14-019
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

46-172-14-019

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$0.00
Bill Total	$76.57
Interest	$0.00
Bill Balance	$76.57
Prior Billed*	$76.57
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$0.00

Bill Total

$76.57

Interest

$0.00

Bill Balance

$76.57

Prior Billed*

$76.57

Total Account Balance**

Ad Valorem Tax Rate

112.288

Tax District

70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$38.29	$0.77	$39.06	$0.00	$39.06	$39.06	$39.06
Balance	04/30/2026	$76.57	$0.00	$76.57	$0.00	$76.57	$76.57	$76.57

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2019 REAL ESTATE TAXES	$2.57	$5.00	$0.10	$0.00	$7.67	$0.00
2018 REAL ESTATE TAXES	$2.58	$5.00	$0.10	$0.00	$7.68	$0.00
2017 REAL ESTATE TAXES	$2.58	$5.00	$0.10	$0.00	$7.68	$0.00
2016 REAL ESTATE TAXES	$2.59	$5.00	$0.10	$0.00	$7.69	$0.00
2015 REAL ESTATE TAXES	$2.45	$5.00	$0.10	$0.00	$7.55	$0.00
2013 REAL ESTATE TAXES	$2.43	$5.00	$0.10	$0.00	$7.53	$0.00
2012 REAL ESTATE TAXES	$2.45	$5.00	$0.10	$0.00	$7.55	$0.00
2011 REAL ESTATE TAXES	$2.44	$5.00	$0.10	$0.00	$7.54	$0.00
2010 REAL ESTATE TAXES	$2.46	$14.00	$0.17	$0.00	$16.63	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$156.24	$0.00	$6.25	$162.49	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$157.74	$0.00	$6.31	$164.05	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$13.58	$0.00	$0.54	$14.12	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$13.35	$0.00	$0.53	$13.88	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2.22	$0.00	$0.09	$2.31	$0.00	$0.00	11.0951	70L
2014 REAL ESTATE TAXES	$2.44	$0.00	$0.10	$2.54	$0.00	$0.00	10.6261	70L
2009 REAL ESTATE TAXES	$2.16	$0.00	$0.09	$2.25	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$2.16	$10.00	$0.13	$12.29	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$2.25	$0.00	$0.00	$2.25	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$2.41	$0.00	$0.07	$2.48	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$2.38	$0.00	$0.07	$2.45	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$2.33	$10.00	$0.14	$12.47	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$2.17	$10.00	$0.13	$12.30	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$2.20	$0.00	$0.00	$2.20	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$2.18	$0.00	$0.00	$2.18	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$2.21	$0.00	$0.00	$2.21	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$2.12	$12.15	$0.13	$14.40	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$9.55	$0.00	$0.00	$9.55	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$9.19	$0.00	$0.00	$9.19	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.00	.22	.22
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.01	.00	.01	.01

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	WALKER FRANK J JR/WALKER VIRGINIA	$76.57	$575.02
08/26/2025	PAYMENT	2024 - Bill Payment	$-162.01	$498.45
08/26/2025	PAYMENT	2024 - Bill Payment	$-0.48	$660.46
08/26/2025	INTEREST	2024 Interest/Penalty	$6.25	$660.94
06/20/2025	LIEN	2024 Tax Lien	$167.49	$654.69
01/01/2025	Bill	2024 Tax Bill	$156.24	$487.20
08/28/2024	PAYMENT	2023 - Bill Payment	$-0.48	$330.96
08/28/2024	PAYMENT	2023 - Bill Payment	$-163.57	$331.44
08/28/2024	INTEREST	2023 Interest/Penalty	$6.31	$495.01
06/20/2024	LIEN	2023 Tax Lien	$169.05	$488.70
01/01/2024	Bill	2023 Tax Bill	$157.74	$319.65
08/28/2023	PAYMENT	2022 - Bill Payment	$-14.12	$161.91
08/28/2023	INTEREST	2022 Interest/Penalty	$0.54	$176.03
06/20/2023	LIEN	2022 Tax Lien	$19.12	$175.49
01/01/2023	Bill	2022 Tax Bill	$13.58	$156.37
08/10/2022	PAYMENT	2021 - Bill Payment	$-13.88	$142.79
08/10/2022	INTEREST	2021 Interest/Penalty	$0.53	$156.67
06/20/2022	LIEN	2021 Tax Lien	$18.88	$156.14
01/01/2022	Bill	2021 Tax Bill	$13.35	$137.26
08/25/2021	PAYMENT	2020 - Bill Payment	$-2.31	$123.91
08/25/2021	INTEREST	2020 Interest/Penalty	$0.09	$126.22
06/20/2021	LIEN	2020 Tax Lien	$7.31	$126.13
01/01/2021	Bill	2020 Tax Bill	$2.22	$118.82
11/10/2020	INTEREST	2019 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$116.60
08/27/2020	INTEREST	2019 Interest/Penalty	$0.10	$111.60
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$111.50
01/01/2020	Bill	2019 Tax Bill	$2.57	$111.50
11/10/2019	INTEREST	2018 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$108.93
08/27/2019	INTEREST	2018 Interest/Penalty	$0.10	$103.93
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$103.83
01/01/2019	Bill	2018 Tax Bill	$2.58	$103.83
11/10/2018	INTEREST	2017 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$101.25
08/29/2018	INTEREST	2017 Interest/Penalty	$0.10	$96.25
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$96.15
01/01/2018	Bill	2017 Tax Bill	$2.58	$96.15
11/10/2017	INTEREST	2016 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$93.57
08/31/2017	INTEREST	2016 Interest/Penalty	$0.10	$88.57
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$88.47
01/01/2017	Bill	2016 Tax Bill	$2.59	$88.47
11/10/2016	INTEREST	2015 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$85.88
08/31/2016	INTEREST	2015 Interest/Penalty	$0.10	$80.88
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$80.78
01/01/2016	Bill	2015 Tax Bill	$2.45	$80.78
08/28/2015	PAYMENT	2014 - Bill Payment	$-2.54	$78.33
08/28/2015	INTEREST	2014 Interest/Penalty	$0.10	$80.87
06/20/2015	LIEN	2014 Tax Lien	$7.54	$80.77
01/01/2015	Bill	2014 Tax Bill	$2.44	$73.23
11/10/2014	INTEREST	2013 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$70.79
08/19/2014	INTEREST	2013 Interest/Penalty	$0.10	$65.79
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$65.69
01/01/2014	Bill	2013 Tax Bill	$2.43	$65.69
11/10/2013	INTEREST	2012 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$63.26
08/22/2013	INTEREST	2012 Interest/Penalty	$0.10	$58.26
06/20/2013	LIEN	2012 County Held Tax Lien	$0.00	$58.16
01/01/2013	Bill	2012 Tax Bill	$2.45	$58.16
11/10/2012	INTEREST	2011 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$55.71
08/20/2012	INTEREST	2011 Interest/Penalty	$0.10	$50.71
06/20/2012	LIEN	2011 County Held Tax Lien	$0.00	$50.61
01/01/2012	Bill	2011 Tax Bill	$2.44	$50.61
11/15/2011	INTEREST	2010 Interest/Penalty	$0.17	$48.17
11/15/2011	INTEREST	2010 Interest/Penalty	$10.00	$48.00
11/10/2011	LIEN	2010 County Held Tax Lien	$0.00	$38.00
11/10/2011	INTEREST	2010 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$38.00
01/01/2011	Bill	2010 Tax Bill	$2.46	$34.00
08/25/2010	PAYMENT	2009 - Bill Payment	$-2.25	$31.54
08/25/2010	INTEREST	2009 Interest/Penalty	$0.09	$33.79
06/20/2010	LIEN	2009 Tax Lien	$7.25	$33.70
01/01/2010	Bill	2009 Tax Bill	$2.16	$26.45
10/20/2009	PAYMENT	2008 - Bill Payment	$-2.29	$24.29
10/20/2009	PAYMENT	2008 - Bill Payment	$-10.00	$26.58
10/20/2009	INTEREST	2008 Interest/Penalty	$10.00	$36.58
10/20/2009	INTEREST	2008 Interest/Penalty	$0.13	$26.58
10/15/2009	LIEN	2008 Tax Lien	$24.29	$26.45
01/01/2009	Bill	2008 Tax Bill	$2.16	$2.16
02/20/2008	PAYMENT	2007 - Bill Payment	$-2.16	$0.00
01/01/2008	Bill	2007 Tax Bill	$2.16	$2.16
03/13/2007	PAYMENT	2006 - Bill Payment	$-2.33	$0.00
01/01/2007	Bill	2006 Tax Bill	$2.33	$2.33
01/20/2006	PAYMENT	2005 - Bill Payment	$-2.25	$0.00
01/01/2006	Bill	2005 Tax Bill	$2.25	$2.25
10/07/2005	LIEN	2003 Redemption Payment	$-8.44	$0.00
10/07/2005	LIEN	2003 Redemption Interest/Fee	$0.99	$8.44
10/07/2005	LIEN	2002 Redemption Payment	$-32.63	$7.45
10/07/2005	LIEN	2002 Redemption Interest/Fee	$0.54	$40.08
10/07/2005	LIEN	2001 Redemption Payment	$-28.33	$39.54
10/07/2005	LIEN	2001 Redemption Interest/Fee	$12.03	$67.87
09/26/2005	LIEN	2002 Redemption Payment	$-27.09	$55.84
09/26/2005	LIEN	2002 Redemption Interest/Fee	$10.62	$82.93
07/29/2005	PAYMENT	2004 - Bill Payment	$-2.48	$72.31
07/29/2005	INTEREST	2004 Interest/Penalty	$0.07	$74.79
01/01/2005	Bill	2004 Tax Bill	$2.41	$74.72
07/02/2004	PAYMENT	2003 - Bill Payment	$-2.45	$72.31
07/02/2004	INTEREST	2003 Interest/Penalty	$0.07	$74.76
06/20/2004	LIEN	2003 Tax Lien	$7.45	$74.69
01/01/2004	Bill	2003 Tax Bill	$2.38	$67.24
10/23/2003	PAYMENT	2002 - Bill Payment	$-10.00	$64.86
10/23/2003	PAYMENT	2002 - Bill Payment	$-2.47	$74.86
10/23/2003	INTEREST	2002 Interest/Penalty	$0.14	$77.33
10/23/2003	INTEREST	2002 Interest/Penalty	$10.00	$77.19
10/22/2003	LIEN	2002 Tax Lien	$16.47	$67.19
06/20/2003	LIEN	2002 Tax Lien	$32.09	$50.72
01/01/2003	Bill	2002 Tax Bill	$2.33	$18.63
10/24/2002	PAYMENT	2001 - Bill Payment	$-10.00	$16.30
10/24/2002	PAYMENT	2001 - Bill Payment	$-2.30	$26.30
10/24/2002	INTEREST	2001 Interest/Penalty	$10.00	$28.60
10/24/2002	INTEREST	2001 Interest/Penalty	$0.13	$18.60
10/22/2002	LIEN	2001 Tax Lien	$16.30	$18.47
01/01/2002	Bill	2001 Tax Bill	$2.17	$2.17
05/08/2001	PAYMENT	2000 - Bill Payment	$-2.20	$0.00
01/01/2001	Bill	2000 Tax Bill	$2.20	$2.20
04/27/2000	PAYMENT	1999 - Bill Payment	$-2.12	$0.00
01/01/2000	Bill	1999 Tax Bill	$2.12	$2.12
05/03/1999	PAYMENT	1998 - Bill Payment	$-2.18	$0.00
01/01/1999	Bill	1998 Tax Bill	$2.18	$2.18
01/27/1998	PAYMENT	1997 - Bill Payment	$-2.21	$0.00
01/01/1998	Bill	1997 Tax Bill	$2.21	$2.21
04/18/1997	PAYMENT	1996 - Bill Payment	$-2.33	$0.00
01/01/1997	Bill	1996 Tax Bill	$2.33	$2.33
05/21/1996	LIEN	1994 Redemption Payment	$-27.12	$0.00
05/21/1996	LIEN	1994 Redemption Interest/Fee	$8.72	$27.12
04/29/1996	PAYMENT	1995 - Bill Payment	$-2.32	$18.40
01/01/1996	Bill	1995 Tax Bill	$2.32	$20.72
10/27/1995	PAYMENT	1994 - Bill Payment	$-12.15	$18.40
10/27/1995	PAYMENT	1994 - Bill Payment	$-2.25	$30.55
10/27/1995	INTEREST	1994 Interest/Penalty	$0.13	$32.80
10/27/1995	INTEREST	1994 Interest/Penalty	$12.15	$32.67
10/24/1995	LIEN	1994 Tax Lien	$18.40	$20.52
01/01/1995	Bill	1994 Tax Bill	$2.12	$2.12
04/15/1994	PAYMENT	1993 - Bill Payment	$-2.12	$0.00
01/01/1994	Bill	1993 Tax Bill	$2.12	$2.12
04/22/1993	PAYMENT	1992 - Bill Payment	$-2.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$2.12	$2.12
05/07/1992	PAYMENT	1991 - Bill Payment	$-9.55	$0.00
01/01/1992	Bill	1991 Tax Bill	$9.55	$9.55
04/01/1991	PAYMENT	1990 - Bill Payment	$-9.19	$0.00
01/01/1991	Bill	1990 Tax Bill	$9.19	$9.19

Tax Account 46-172-14-019

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement