Tax Account 47-234-01-609
Owners
WALKER WALTER/WALKER SILVIJA
PO BOX 422
RYE, CO 81069-0422
Account Summary
| Account ID | 47-234-01-609 |
|---|---|
| Account Type | Real Estate |
| Location | 4531 MANITOU DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,274.22 |
| Taxed incl Special Assessments | $2,274.22 |
| Paid | $2,274.22 |
| 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 | $2,274.22 | $0.00 | $0.00 | $2,274.22 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,806.10 | $0.00 | $0.00 | $1,806.10 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,823.34 | $0.00 | $0.00 | $1,823.34 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,402.14 | $0.00 | $0.00 | $1,402.14 | $0.00 | $0.00 | 11.3188 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .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 | $-2,274.22 | $0.00 |
| 01/19/2026 | Bill | WALKER WALTER/WALKER SILVIJA | $2,274.22 | $2,274.22 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-26.96 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,779.14 | $26.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,806.10 | $1,806.10 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-26.96 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,796.38 | $26.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,823.34 | $1,823.34 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-16.72 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,385.42 | $16.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,402.14 | $1,402.14 |