Tax Account 54-000-00-033
Owners
SAMPLE ALEXANDER L
9643 COUNTY ROAD 122
WALSENBURG, CO 81089-9801
Account Summary
| Account ID | 54-000-00-033 |
|---|---|
| Account Type | Real Estate |
| Location | 9643 COUNTY ROAD 122 WALSENBURG |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $112.19 |
| Taxed incl Special Assessments | $112.19 |
| Paid | $0.00 |
| Bill Total | $112.19 |
| Interest | $0.00 |
| Bill Balance | $112.19 |
| Prior Billed* | $112.19 |
| Total Account Balance** | $113.31 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $109.38 | $0.00 | $0.00 | $109.38 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $110.78 | $0.00 | $0.00 | $110.78 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $100.92 | $0.00 | $0.00 | $100.92 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $104.44 | $0.00 | $0.00 | $104.44 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $40.32 | $0.00 | $0.00 | $40.32 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $37.84 | $0.00 | $0.00 | $37.84 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $37.92 | $0.00 | $0.00 | $37.92 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $34.46 | $0.00 | $0.00 | $34.46 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $34.26 | $0.00 | $0.00 | $34.26 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $30.52 | $0.00 | $0.00 | $30.52 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $30.26 | $0.00 | $0.00 | $30.26 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $28.27 | $0.00 | $0.00 | $28.27 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $28.16 | $0.00 | $0.00 | $28.16 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $28.04 | $0.00 | $0.00 | $28.04 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $28.34 | $0.00 | $0.00 | $28.34 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $28.36 | $0.00 | $0.00 | $28.36 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $28.92 | $0.00 | $0.87 | $29.79 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $30.62 | $0.00 | $0.00 | $30.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $29.60 | $0.00 | $0.59 | $30.19 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $31.26 | $10.00 | $1.88 | $43.14 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $30.78 | $0.00 | $0.31 | $31.09 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $29.86 | $0.00 | $0.90 | $30.76 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $27.76 | $0.00 | $1.11 | $28.87 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $28.28 | $0.00 | $1.13 | $29.41 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $28.48 | $0.00 | $0.85 | $29.33 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $30.04 | $0.00 | $0.90 | $30.94 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $30.80 | $13.50 | $1.85 | $46.15 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $33.78 | $13.50 | $2.03 | $49.31 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .00 | .48 | .48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SAMPLE ALEXANDER L | $112.19 | $112.19 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.48 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-108.90 | $0.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $109.38 | $109.38 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-0.48 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-110.30 | $0.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $110.78 | $110.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-100.50 | $0.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $100.92 | $100.92 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-104.02 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.42 | $104.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $104.44 | $104.44 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-40.44 | $0.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $40.60 | $40.60 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-40.16 | $0.00 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $40.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $40.32 | $40.32 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-37.68 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $37.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $37.84 | $37.84 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-37.76 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $37.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $37.92 | $37.92 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-34.36 | $0.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $34.46 | $34.46 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-34.16 | $0.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $34.26 | $34.26 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-30.42 | $0.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $30.52 | $30.52 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-30.16 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $30.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $30.26 | $30.26 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-28.18 | $0.00 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $28.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $28.27 | $28.27 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-28.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $28.16 | $28.16 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-28.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $28.04 | $28.04 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-28.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $28.34 | $28.34 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-28.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $28.36 | $28.36 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-29.79 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $0.87 | $29.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $28.92 | $28.92 |
| 03/20/2007 | PAYMENT | 2006 - Bill Payment | $-30.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $30.62 | $30.62 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-30.19 | $0.00 |
| 06/02/2006 | INTEREST | 2005 Interest/Penalty | $0.59 | $30.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $29.60 | $29.60 |
| 11/04/2005 | LIEN | 2004 Redemption Payment | $-55.24 | $0.00 |
| 11/04/2005 | LIEN | 2004 Redemption Interest/Fee | $8.10 | $55.24 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $47.14 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-33.14 | $57.14 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $90.28 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $1.88 | $80.28 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $47.14 | $78.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $31.26 | $31.26 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-31.09 | $0.00 |
| 05/18/2004 | INTEREST | 2003 Interest/Penalty | $0.31 | $31.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $30.78 | $30.78 |
| 07/09/2003 | PAYMENT | 2002 - Bill Payment | $-30.76 | $0.00 |
| 07/09/2003 | INTEREST | 2002 Interest/Penalty | $0.90 | $30.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $29.86 | $29.86 |
| 09/04/2002 | PAYMENT | 2001 - Bill Payment | $-28.87 | $0.00 |
| 09/04/2002 | INTEREST | 2001 Interest/Penalty | $1.11 | $28.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $27.76 | $27.76 |
| 08/10/2001 | PAYMENT | 2000 - Bill Payment | $-29.41 | $0.00 |
| 08/10/2001 | INTEREST | 2000 Interest/Penalty | $1.13 | $29.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $28.28 | $28.28 |
| 07/27/2000 | PAYMENT | 1999 - Bill Payment | $-29.33 | $0.00 |
| 07/27/2000 | INTEREST | 1999 Interest/Penalty | $0.85 | $29.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $28.48 | $28.48 |
| 07/06/1999 | PAYMENT | 1998 - Bill Payment | $-30.94 | $0.00 |
| 07/06/1999 | INTEREST | 1998 Interest/Penalty | $0.90 | $30.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $30.04 | $30.04 |
| 10/05/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 10/05/1998 | PAYMENT | 1997 - Bill Payment | $-32.65 | $13.50 |
| 10/05/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $46.15 |
| 10/05/1998 | INTEREST | 1997 Interest/Penalty | $1.85 | $32.65 |
| 01/01/1998 | Bill | 1997 Tax Bill | $30.80 | $30.80 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-35.81 | $13.50 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $49.31 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $2.03 | $35.81 |
| 01/01/1997 | Bill | 1996 Tax Bill | $33.78 | $33.78 |