Tax Account 47-234-01-281
Owners
WALKER WALTER/WALKER SILVIJA
PO BOX 422
RYE, CO 81069-0422
Account Summary
| Account ID | 47-234-01-281 |
|---|---|
| Account Type | Real Estate |
| Location | 5049 N VIGIL DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,112.76 |
| Taxed incl Special Assessments | $1,112.76 |
| Paid | $1,112.76 |
| 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 | $1,112.76 | $0.00 | $0.00 | $1,112.76 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $713.54 | $0.00 | $0.00 | $713.54 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $720.32 | $0.00 | $0.00 | $720.32 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $625.34 | $0.00 | $0.00 | $625.34 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $632.30 | $0.00 | $0.00 | $632.30 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $708.22 | $0.00 | $0.00 | $708.22 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $713.86 | $0.00 | $0.00 | $713.86 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $606.48 | $0.00 | $0.00 | $606.48 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $607.22 | $0.00 | $0.00 | $607.22 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $595.98 | $0.00 | $0.00 | $595.98 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $881.48 | $0.00 | $0.00 | $881.48 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $870.42 | $0.00 | $0.00 | $870.42 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $865.20 | $0.00 | $8.65 | $873.85 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $935.92 | $0.00 | $0.00 | $935.92 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $927.94 | $0.00 | $0.00 | $927.94 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $976.58 | $0.00 | $0.00 | $976.58 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $984.22 | $0.00 | $0.00 | $984.22 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,003.96 | $0.00 | $0.00 | $1,003.96 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $503.14 | $0.00 | $5.03 | $508.17 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $501.56 | $0.00 | $0.00 | $501.56 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $967.54 | $0.00 | $0.00 | $967.54 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $908.42 | $0.00 | $0.00 | $908.42 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $896.42 | $0.00 | $0.00 | $896.42 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $511.92 | $0.00 | $0.00 | $511.92 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $953.64 | $0.00 | $0.00 | $953.64 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $872.50 | $0.00 | $0.00 | $872.50 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $841.38 | $0.00 | $0.00 | $841.38 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $735.80 | $0.00 | $0.00 | $735.80 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $746.32 | $0.00 | $0.00 | $746.32 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $674.46 | $0.00 | $0.00 | $674.46 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $671.70 | $0.00 | $0.00 | $671.70 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $691.62 | $0.00 | $0.00 | $691.62 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $691.62 | $0.00 | $0.00 | $691.62 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $791.12 | $0.00 | $0.00 | $791.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $791.60 | $0.00 | $0.00 | $791.60 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $762.50 | $0.00 | $0.00 | $762.50 | $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 | 13.62 | 13.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | WALKER WALTER/WALKER SILVIJA PAYIT PAID BY PAYMENT PROVIDER API | $-1,112.76 | $0.00 |
| 01/19/2026 | Bill | WALKER WALTER/WALKER SILVIJA | $1,112.76 | $1,112.76 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-699.86 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-13.68 | $699.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $713.54 | $713.54 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-13.68 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-706.64 | $13.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $720.32 | $720.32 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.22 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-618.12 | $7.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $625.34 | $625.34 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-625.08 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.22 | $625.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $632.30 | $632.30 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-700.10 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-8.12 | $700.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $708.22 | $708.22 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.12 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-705.74 | $8.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $713.86 | $713.86 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-6.82 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-599.66 | $6.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $606.48 | $606.48 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-6.82 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-600.40 | $6.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $607.22 | $607.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-295.74 | $2.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-295.74 | $297.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.25 | $593.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $595.98 | $595.98 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.51 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-437.23 | $3.51 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-437.23 | $440.74 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.51 | $877.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $881.48 | $881.48 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-431.74 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.47 | $431.74 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-431.74 | $435.21 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.47 | $866.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $870.42 | $870.42 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-437.71 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $437.71 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $8.65 | $441.25 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-429.13 | $432.60 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.47 | $861.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $865.20 | $865.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.74 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-464.22 | $3.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.74 | $467.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-464.22 | $471.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $935.92 | $935.92 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-463.97 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-463.97 | $463.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $927.94 | $927.94 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-976.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $976.58 | $976.58 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-984.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $984.22 | $984.22 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-501.98 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-501.98 | $501.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,003.96 | $1,003.96 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-256.60 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $5.03 | $256.60 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-251.57 | $251.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $503.14 | $503.14 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-250.78 | $0.00 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-250.78 | $250.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $501.56 | $501.56 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-483.77 | $0.00 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-483.77 | $483.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $967.54 | $967.54 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-454.21 | $0.00 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-454.21 | $454.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $908.42 | $908.42 |
| 05/21/2004 | PAYMENT | 2003 - Bill Payment | $-448.21 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-448.21 | $448.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $896.42 | $896.42 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-511.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $511.92 | $511.92 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-476.82 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-476.82 | $476.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $953.64 | $953.64 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-436.25 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-436.25 | $436.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $872.50 | $872.50 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-420.69 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-420.69 | $420.69 |
| 01/01/2000 | Bill | 1999 Tax Bill | $841.38 | $841.38 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-367.90 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-367.90 | $367.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $735.80 | $735.80 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-373.16 | $0.00 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-373.16 | $373.16 |
| 01/01/1998 | Bill | 1997 Tax Bill | $746.32 | $746.32 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-337.23 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-337.23 | $337.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $674.46 | $674.46 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-335.85 | $0.00 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-335.85 | $335.85 |
| 01/01/1996 | Bill | 1995 Tax Bill | $671.70 | $671.70 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-345.81 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-345.81 | $345.81 |
| 01/01/1995 | Bill | 1994 Tax Bill | $691.62 | $691.62 |
| 06/03/1994 | PAYMENT | 1993 - Bill Payment | $-345.81 | $0.00 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-345.81 | $345.81 |
| 01/01/1994 | Bill | 1993 Tax Bill | $691.62 | $691.62 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-395.56 | $0.00 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-395.56 | $395.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $791.12 | $791.12 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-395.80 | $0.00 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-395.80 | $395.80 |
| 01/01/1992 | Bill | 1991 Tax Bill | $791.60 | $791.60 |
| 07/03/1991 | PAYMENT | 1990 - Bill Payment | $-381.25 | $0.00 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-381.25 | $381.25 |
| 01/01/1991 | Bill | 1990 Tax Bill | $762.50 | $762.50 |