Tax Account 47-221-13-134
Owners
WALKER THOMAS E
898 E LONGSDALE DR
PUEBLO WEST, CO 81007-1137
Account Summary
| Account ID | 47-221-13-134 |
|---|---|
| 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 | $156.24 | $0.00 | $0.00 | $156.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $157.74 | $0.00 | $0.00 | $157.74 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $13.58 | $0.00 | $0.00 | $13.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $13.35 | $0.00 | $0.00 | $13.35 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2.22 | $0.00 | $0.00 | $2.22 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2.57 | $0.00 | $0.00 | $2.57 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2.58 | $0.00 | $0.00 | $2.58 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2.58 | $0.00 | $0.10 | $2.68 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2.59 | $0.00 | $0.10 | $2.69 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2.45 | $0.00 | $0.10 | $2.55 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2.44 | $0.00 | $0.10 | $2.54 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2.43 | $0.00 | $0.10 | $2.53 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $58.59 | $0.00 | $2.35 | $60.94 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $58.42 | $0.00 | $2.34 | $60.76 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $58.94 | $0.00 | $2.36 | $61.30 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $59.30 | $0.00 | $2.37 | $61.67 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $59.32 | $10.00 | $3.56 | $72.88 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $59.46 | $10.00 | $10.70 | $80.16 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $64.16 | $10.00 | $3.85 | $78.01 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $61.88 | $0.00 | $0.00 | $61.88 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $66.26 | $0.00 | $0.00 | $66.26 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $65.40 | $0.00 | $0.00 | $65.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $64.06 | $0.00 | $1.92 | $65.98 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $59.68 | $0.00 | $0.00 | $59.68 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $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 | .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 | .13 | .13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | WALKER THOMAS E CHECK 8043 L-2 C*TR | $-76.57 | $0.00 |
| 01/19/2026 | Bill | WALKER THOMAS E | $76.57 | $76.57 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-155.78 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $155.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $156.24 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-157.28 | $0.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $157.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.58 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13.58 | $13.58 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-13.35 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.35 | $13.35 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.22 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.22 | $2.22 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-2.57 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.57 | $2.57 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-2.58 | $0.00 |
| 04/18/2019 | LIEN | 2017 Tax Lien - Canceled | $-7.68 | $2.58 |
| 04/18/2019 | LIEN | 2016 Tax Lien - Canceled | $-7.69 | $10.26 |
| 04/18/2019 | LIEN | 2015 Tax Lien - Canceled | $-7.55 | $17.95 |
| 04/18/2019 | LIEN | 2014 Tax Lien - Canceled | $-7.54 | $25.50 |
| 04/18/2019 | LIEN | 2013 Tax Lien - Canceled | $-7.53 | $33.04 |
| 04/18/2019 | LIEN | 2012 Tax Lien - Canceled | $-65.94 | $40.57 |
| 04/18/2019 | LIEN | 2011 Tax Lien - Canceled | $-65.76 | $106.51 |
| 04/18/2019 | LIEN | 2010 Tax Lien - Canceled | $-66.30 | $172.27 |
| 04/18/2019 | LIEN | 2009 Tax Lien - Canceled | $-66.67 | $238.57 |
| 04/18/2019 | LIEN | 2007 Tax Lien - Canceled | $-92.16 | $305.24 |
| 04/18/2019 | LIEN | 2006 Tax Lien - Canceled | $-90.01 | $397.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.58 | $487.41 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-2.68 | $484.83 |
| 08/07/2018 | INTEREST | 2017 Interest/Penalty | $0.10 | $487.51 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $7.68 | $487.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.58 | $479.73 |
| 08/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.69 | $477.15 |
| 08/24/2017 | INTEREST | 2016 Interest/Penalty | $0.10 | $479.84 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $7.69 | $479.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.59 | $472.05 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.55 | $469.46 |
| 08/26/2016 | INTEREST | 2015 Interest/Penalty | $0.10 | $472.01 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $7.55 | $471.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.45 | $464.36 |
| 08/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.54 | $461.91 |
| 08/05/2015 | INTEREST | 2014 Interest/Penalty | $0.10 | $464.45 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $7.54 | $464.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.44 | $456.81 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.53 | $454.37 |
| 08/04/2014 | INTEREST | 2013 Interest/Penalty | $0.10 | $456.90 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $7.53 | $456.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.43 | $449.27 |
| 08/13/2013 | PAYMENT | 2012 - Bill Payment | $-60.80 | $446.84 |
| 08/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $507.64 |
| 08/13/2013 | INTEREST | 2012 Interest/Penalty | $2.35 | $507.78 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $65.94 | $505.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $58.59 | $439.49 |
| 08/22/2012 | PAYMENT | 2011 - Bill Payment | $-60.76 | $380.90 |
| 08/22/2012 | INTEREST | 2011 Interest/Penalty | $2.34 | $441.66 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $65.76 | $439.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $58.42 | $373.56 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-61.30 | $315.14 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $2.36 | $376.44 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $66.30 | $374.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $58.94 | $307.78 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-61.67 | $248.84 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $2.37 | $310.51 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $66.67 | $308.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $59.30 | $241.47 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $182.17 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-62.88 | $192.17 |
| 10/20/2009 | PAYMENT | 2007 - Bill Payment | $-10.00 | $255.05 |
| 10/20/2009 | PAYMENT | 2007 - Bill Payment | $-70.16 | $265.05 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $3.56 | $335.21 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $331.65 |
| 10/20/2009 | INTEREST | 2007 Interest/Penalty | $10.00 | $321.65 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $0.00 | $311.65 |
| 10/15/2009 | LIEN | 2007 Tax Lien | $92.16 | $311.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $59.32 | $219.49 |
| 09/18/2008 | PAYMENT | 2007 - Bill Payment | $62.43 | $160.17 |
| 09/03/2008 | PAYMENT | 2007 - Bill Payment | $-62.43 | $97.74 |
| 09/03/2008 | INTEREST | 2007 Interest/Penalty | $10.70 | $160.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $59.46 | $149.47 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-68.01 | $90.01 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $158.02 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $168.02 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $3.85 | $158.02 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $90.01 | $154.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $64.16 | $64.16 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-61.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $61.88 | $61.88 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-66.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $66.26 | $66.26 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-65.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $65.40 | $65.40 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-65.98 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $1.92 | $65.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $64.06 | $64.06 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-59.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $59.68 | $59.68 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-60.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |