Tax Account 86-000-00-011
Owners
WALKER RANCHES LLLP
7170 TURKEY CREEK RANCH RD
PUEBLO, CO 81007-1282
Account Summary
| Account ID | 86-000-00-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $227.57 |
| Taxed incl Special Assessments | $227.57 |
| Paid | $227.57 |
| 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 | $227.57 | $0.00 | $0.00 | $227.57 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $241.42 | $0.00 | $0.00 | $241.42 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $244.54 | $0.00 | $0.00 | $244.54 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $237.88 | $0.00 | $0.00 | $237.88 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $260.34 | $0.00 | $0.00 | $260.34 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $252.16 | $0.00 | $0.00 | $252.16 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $251.64 | $0.00 | $0.00 | $251.64 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $238.28 | $0.00 | $0.00 | $238.28 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $238.72 | $0.00 | $0.00 | $238.72 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $174.92 | $0.00 | $0.00 | $174.92 | $0.00 | $0.00 | 7.7894 | 70AT |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .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 | $-227.57 | $0.00 |
| 01/19/2026 | Bill | WALKER RANCHES LLLP | $227.57 | $227.57 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-1.08 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-240.34 | $1.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $241.42 | $241.42 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-1.08 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-243.46 | $1.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $244.54 | $244.54 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-236.82 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-1.06 | $236.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $237.88 | $237.88 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1.06 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-259.28 | $1.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $260.34 | $260.34 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1.02 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-251.14 | $1.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $252.16 | $252.16 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.02 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-250.62 | $1.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $251.64 | $251.64 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.96 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-237.32 | $0.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $238.28 | $238.28 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.96 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-237.76 | $0.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $238.72 | $238.72 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-174.40 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.52 | $174.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $174.92 | $174.92 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |