Tax Account 47-134-09-366
Owners
WALKER DENNIS A/WALKER PATRICIA D
PO BOX 19002
COLORADO CITY, CO 81019-0002
Account Summary
| Account ID | 47-134-09-366 |
|---|---|
| Account Type | Real Estate |
| Location | 3860 SEDGWICK PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,473.69 |
| Taxed incl Special Assessments | $2,473.69 |
| Paid | $1,236.85 |
| Bill Total | $2,473.69 |
| Interest | $0.00 |
| Bill Balance | $1,236.84 |
| Prior Billed* | $1,236.84 |
| Total Account Balance** | $1,236.84 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,267.88 | $0.00 | $0.00 | $2,267.88 | $0.00 | $0.00 | 11.1265 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.36 | 15.83 | 15.85 | 15.85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | WALKER DENNIS A/WALKER PATRICIA D PAYIT PAID BY PAYMENT PROVIDER API | $-1,236.85 | $1,236.84 |
| 01/19/2026 | Bill | WALKER DENNIS A/WALKER PATRICIA D | $2,473.69 | $2,473.69 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-16.84 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,117.10 | $16.84 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,117.10 | $1,133.94 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-16.84 | $2,251.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,267.88 | $2,267.88 |