Tax Account 85-000-00-072
Owners
WALKER RANCHES LLLP
7170 TURKEY CREEK RANCH RD
PUEBLO, CO 81007-1282
Account Summary
| Account ID | 85-000-00-072 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,249.97 |
| Taxed incl Special Assessments | $5,249.97 |
| Paid | $5,249.97 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $5,249.97 | $0.00 | $0.00 | $5,249.97 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $5,384.38 | $0.00 | $0.00 | $5,384.38 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $5,454.12 | $0.00 | $0.00 | $5,454.12 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $5,269.30 | $0.00 | $0.00 | $5,269.30 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $5,765.74 | $0.00 | $0.00 | $5,765.74 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $5,572.56 | $0.00 | $0.00 | $5,572.56 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $5,556.08 | $0.00 | $0.00 | $5,556.08 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $5,284.30 | $0.00 | $0.00 | $5,284.30 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $5,293.82 | $0.00 | $0.00 | $5,293.82 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $4,914.68 | $0.00 | $0.00 | $4,914.68 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $4,887.58 | $0.00 | $0.00 | $4,887.58 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $4,449.80 | $0.00 | $0.00 | $4,449.80 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $4,412.86 | $0.00 | $0.00 | $4,412.86 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $4,144.14 | $0.00 | $0.00 | $4,144.14 | $0.00 | $0.00 | 7.6997 | 70AT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | WALKER RANCHES LLLP CHECK 5316 C KW | $-5,249.97 | $0.00 |
| 01/19/2026 | Bill | WALKER RANCHES LLLP | $5,249.97 | $5,249.97 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-23.98 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-5,360.40 | $23.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,384.38 | $5,384.38 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-5,430.14 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-23.98 | $5,430.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,454.12 | $5,454.12 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-5,245.86 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-23.44 | $5,245.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,269.30 | $5,269.30 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-5,742.30 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-23.44 | $5,742.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,765.74 | $5,765.74 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-5,549.94 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-22.62 | $5,549.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,572.56 | $5,572.56 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-5,533.46 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-22.62 | $5,533.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,556.08 | $5,556.08 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-5,262.80 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-21.50 | $5,262.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,284.30 | $5,284.30 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-21.50 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-5,272.32 | $21.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,293.82 | $5,293.82 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-14.76 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-4,899.92 | $14.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,914.68 | $4,914.68 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-4,872.82 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-14.76 | $4,872.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,887.58 | $4,887.58 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-13.48 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-4,436.32 | $13.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,449.80 | $4,449.80 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-13.48 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-4,399.38 | $13.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,412.86 | $4,412.86 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-4,144.14 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,144.14 | $4,144.14 |