Tax Account 94-000-00-141
Owners
WALKER RANCHES LLLP
7170 TURKEY CREEK RANCH RD
PUEBLO, CO 81007-1282
Account Summary
| Account ID | 94-000-00-141 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,338.80 |
| Taxed incl Special Assessments | $1,338.80 |
| Paid | $1,338.80 |
| 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 | $1,338.80 | $0.00 | $0.00 | $1,338.80 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $1,517.98 | $0.00 | $0.00 | $1,517.98 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $1,537.64 | $0.00 | $0.00 | $1,537.64 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $1,511.00 | $0.00 | $0.00 | $1,511.00 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $1,653.26 | $0.00 | $0.00 | $1,653.26 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $1,621.50 | $0.00 | $0.00 | $1,621.50 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $1,616.34 | $0.00 | $0.00 | $1,616.34 | $0.00 | $0.00 | 7.7519 | 70AT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .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 | $-1,338.80 | $0.00 |
| 01/19/2026 | Bill | WALKER RANCHES LLLP | $1,338.80 | $1,338.80 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-6.76 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,511.22 | $6.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,517.98 | $1,517.98 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-6.76 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,530.88 | $6.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,537.64 | $1,537.64 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-6.72 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,504.28 | $6.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,511.00 | $1,511.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,646.54 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-6.72 | $1,646.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,653.26 | $1,653.26 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,614.92 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-6.58 | $1,614.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,621.50 | $1,621.50 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-6.58 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,609.76 | $6.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,616.34 | $1,616.34 |