Tax Account 47-273-29-086
Owners
WALKER JACK RAY/WALKER CHERYL ANN
PO BOX 392
RYE, CO 81069-0392
Account Summary
| Account ID | 47-273-29-086 |
|---|---|
| Account Type | Real Estate |
| Location | 4979 BECKER RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,411.85 |
| Taxed incl Special Assessments | $3,411.85 |
| Paid | $0.00 |
| Bill Total | $3,411.85 |
| Interest | $0.00 |
| Bill Balance | $3,411.85 |
| Prior Billed* | $1,705.93 |
| Total Account Balance** | $3,411.85 |
| 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 | $2,504.46 | $0.00 | $100.18 | $2,604.64 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,136.52 | $0.00 | $56.83 | $1,193.35 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $164.58 | $0.00 | $0.00 | $164.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $161.74 | $0.00 | $6.47 | $168.21 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $129.06 | $0.00 | $0.00 | $129.06 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $130.06 | $0.00 | $0.00 | $130.06 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $130.40 | $0.00 | $0.00 | $130.40 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $130.56 | $0.00 | $0.00 | $130.56 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $130.74 | $0.00 | $0.00 | $130.74 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $123.86 | $0.00 | $2.48 | $126.34 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $123.54 | $0.00 | $0.00 | $123.54 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $122.80 | $0.00 | $0.00 | $122.80 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $123.31 | $0.00 | $0.00 | $123.31 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $122.98 | $0.00 | $0.00 | $122.98 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $124.08 | $0.00 | $2.48 | $126.56 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $125.06 | $0.00 | $1.25 | $126.31 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $125.10 | $0.00 | $0.00 | $125.10 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $125.38 | $0.00 | $0.63 | $126.01 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $10.00 | $9.14 | $149.64 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.57 | $38.67 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $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 | 50.77 | .00 | 51.28 | 25.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.13 | 35.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WALKER JACK RAY/WALKER CHERYL ANN | $3,411.85 | $3,411.85 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-2,567.74 | $0.00 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-36.90 | $2,567.74 |
| 08/29/2025 | INTEREST | 2024 Interest/Penalty | $100.18 | $2,604.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,504.46 | $2,504.46 |
| 09/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.64 | $0.00 |
| 09/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,173.71 | $19.64 |
| 09/12/2024 | INTEREST | 2023 Interest/Penalty | $56.83 | $1,193.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,136.52 | $1,136.52 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-164.12 | $0.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $164.58 | $164.58 |
| 09/02/2022 | PAYMENT | 2021 - Bill Payment | $-167.73 | $0.00 |
| 09/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.48 | $167.73 |
| 09/02/2022 | INTEREST | 2021 Interest/Penalty | $6.47 | $168.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.74 | $161.74 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-64.35 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $64.35 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $64.53 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-64.35 | $64.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $129.06 | $129.06 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-129.70 | $0.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $130.06 | $130.06 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-65.02 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $65.02 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-65.02 | $65.20 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $130.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $130.40 | $130.40 |
| 03/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $0.00 |
| 03/30/2018 | PAYMENT | 2017 - Bill Payment | $-130.20 | $0.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $130.56 | $130.56 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-130.46 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $130.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $130.74 | $130.74 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.29 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-126.05 | $0.29 |
| 06/07/2016 | INTEREST | 2015 Interest/Penalty | $2.48 | $126.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $123.86 | $123.86 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-123.26 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $123.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $123.54 | $123.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-122.52 | $0.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $122.80 | $122.80 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-123.04 | $0.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $123.31 | $123.31 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-122.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $122.98 | $122.98 |
| 06/24/2011 | PAYMENT | 2010 - Bill Payment | $-126.56 | $0.00 |
| 06/24/2011 | INTEREST | 2010 Interest/Penalty | $2.48 | $126.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $124.08 | $124.08 |
| 05/11/2010 | PAYMENT | 2009 - Bill Payment | $-126.31 | $0.00 |
| 05/11/2010 | INTEREST | 2009 Interest/Penalty | $1.25 | $126.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $125.06 | $125.06 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-125.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $125.10 | $125.10 |
| 06/24/2008 | PAYMENT | 2007 - Bill Payment | $-63.32 | $0.00 |
| 06/24/2008 | INTEREST | 2007 Interest/Penalty | $0.63 | $63.32 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-62.69 | $62.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $125.38 | $125.38 |
| 03/28/2007 | PAYMENT | 2006 - Bill Payment | $-67.65 | $0.00 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-67.65 | $67.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-139.64 | $0.00 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $139.64 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $9.14 | $149.64 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $140.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $69.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-19.28 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-19.28 | $19.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-19.62 | $0.00 |
| 08/05/1999 | INTEREST | 1998 Interest/Penalty | $0.57 | $19.62 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-19.05 | $19.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 05/18/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 01/24/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |