Tax Account 46-302-05-012
Owners
WALKER EDDIE MAE
670 COYOTE TRL
ELIZABETH, CO 80107-8598
Account Summary
| Account ID | 46-302-05-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| 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
** 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $260.02 | $0.00 | $0.00 | $260.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $262.52 | $0.00 | $0.00 | $262.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $214.54 | $0.00 | $0.00 | $214.54 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $210.76 | $0.00 | $0.00 | $210.76 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $193.62 | $20.00 | $2.91 | $216.53 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $195.12 | $0.00 | $0.97 | $196.09 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $195.62 | $0.00 | $0.98 | $196.60 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $195.88 | $0.00 | $0.00 | $195.88 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $196.10 | $0.00 | $0.98 | $197.08 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $185.78 | $0.00 | $0.00 | $185.78 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $185.30 | $0.00 | $0.92 | $186.22 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $184.18 | $0.00 | $0.00 | $184.18 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $184.97 | $0.00 | $0.00 | $184.97 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $184.46 | $0.00 | $0.00 | $184.46 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $186.12 | $0.00 | $1.86 | $187.98 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $187.58 | $0.00 | $5.63 | $193.21 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $187.64 | $10.00 | $11.26 | $208.90 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $188.08 | $0.00 | $0.00 | $188.08 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $152.80 | $0.00 | $0.00 | $152.80 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $147.38 | $0.00 | $1.47 | $148.85 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $157.84 | $0.00 | $0.00 | $157.84 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $155.74 | $0.00 | $0.00 | $155.74 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $152.60 | $10.00 | $9.16 | $171.76 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $142.12 | $0.00 | $0.00 | $142.12 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $33.06 | $0.00 | $0.00 | $33.06 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $31.88 | $0.00 | $0.00 | $31.88 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $32.66 | $0.00 | $0.00 | $32.66 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $33.12 | $0.00 | $0.00 | $33.12 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $34.96 | $0.00 | $0.00 | $34.96 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $34.80 | $0.00 | $0.00 | $34.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $31.78 | $0.00 | $0.00 | $31.78 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $31.78 | $0.00 | $0.00 | $31.78 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $31.82 | $0.00 | $0.00 | $31.82 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $31.84 | $0.00 | $0.00 | $31.84 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $30.62 | $0.00 | $0.00 | $30.62 | $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 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000005663 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | WALKER EDDIE MAE | $76.57 | $76.57 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-0.38 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-129.63 | $0.38 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.38 | $130.01 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-129.63 | $130.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.02 | $260.02 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-130.88 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-0.38 | $130.88 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-0.38 | $131.26 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-130.88 | $131.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $262.52 | $262.52 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-106.97 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.30 | $106.97 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-106.97 | $107.27 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.30 | $214.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $214.54 | $214.54 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $290.30 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-209.10 | $-290.30 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-1.66 | $-81.20 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $0.83 | $-79.54 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.83 | $-80.37 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-290.30 | $-79.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $210.76 | $210.76 |
| 08/05/2021 | PAYMENT | 2020 - Bill Payment | $-98.46 | $0.00 |
| 08/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.29 | $98.46 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $98.75 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-97.50 | $99.03 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-20.00 | $196.53 |
| 03/31/2021 | INTEREST | 2020 Interest/Penalty | $2.91 | $216.53 |
| 03/31/2021 | INTEREST | 2020 Interest/Penalty | $20.00 | $213.62 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $0.28 | $193.62 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $96.53 | $193.34 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $96.81 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-96.53 | $97.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $193.62 | $193.62 |
| 08/05/2020 | PAYMENT | 2019 - Bill Payment | $-97.28 | $0.00 |
| 08/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $97.28 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $97.56 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-98.25 | $97.84 |
| 03/04/2020 | INTEREST | 2019 Interest/Penalty | $0.97 | $196.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $195.12 | $195.12 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $0.00 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-98.51 | $0.28 |
| 06/24/2019 | INTEREST | 2018 Interest/Penalty | $0.98 | $98.79 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-97.53 | $97.81 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $195.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $195.62 | $195.62 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-97.66 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $97.66 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-97.66 | $97.94 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $195.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $195.88 | $195.88 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $0.00 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-98.83 | $0.20 |
| 07/05/2017 | INTEREST | 2016 Interest/Penalty | $0.98 | $99.03 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $98.05 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-97.85 | $98.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $196.10 | $196.10 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-92.69 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $92.69 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $92.89 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-92.69 | $93.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $185.78 | $185.78 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-93.37 | $0.00 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $93.37 |
| 07/02/2015 | INTEREST | 2014 Interest/Penalty | $0.92 | $93.57 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $92.65 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-92.45 | $92.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $185.30 | $185.30 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-91.89 | $0.00 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $91.89 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-91.89 | $92.09 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $183.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $184.18 | $184.18 |
| 06/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $0.00 |
| 06/27/2013 | PAYMENT | 2012 - Bill Payment | $-92.28 | $0.20 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.21 | $92.48 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-92.28 | $92.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $184.97 | $184.97 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-92.23 | $0.00 |
| 03/16/2012 | PAYMENT | 2011 - Bill Payment | $-92.23 | $92.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $184.46 | $184.46 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-94.92 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $1.86 | $94.92 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-93.06 | $93.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $186.12 | $186.12 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-193.21 | $0.00 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $5.63 | $193.21 |
| 07/20/2010 | LIEN | 2008 Redemption Payment | $-246.32 | $187.58 |
| 07/20/2010 | LIEN | 2008 Redemption Interest/Fee | $25.42 | $433.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $187.58 | $408.48 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $220.90 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-198.90 | $230.90 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $429.80 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $11.26 | $419.80 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $220.90 | $408.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $187.64 | $187.64 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-188.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $188.08 | $188.08 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-152.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $152.80 | $152.80 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-148.85 | $0.00 |
| 05/22/2006 | INTEREST | 2005 Interest/Penalty | $1.47 | $148.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $147.38 | $147.38 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-157.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $157.84 | $157.84 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-155.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $155.74 | $155.74 |
| 11/10/2003 | LIEN | 2002 Redemption Payment | $-185.98 | $0.00 |
| 11/10/2003 | LIEN | 2002 Redemption Interest/Fee | $10.22 | $185.98 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $175.76 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-161.76 | $185.76 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $347.52 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $9.16 | $337.52 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $175.76 | $328.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $152.60 | $152.60 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-142.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $142.12 | $142.12 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-33.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.06 | $33.06 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-31.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $31.88 | $31.88 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-32.66 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $32.66 | $32.66 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-33.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $33.12 | $33.12 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-34.96 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $34.96 | $34.96 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-34.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $34.80 | $34.80 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-31.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $31.78 | $31.78 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-31.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $31.78 | $31.78 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-31.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.82 | $31.82 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-31.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $31.84 | $31.84 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-30.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $30.62 | $30.62 |