Tax Account 95-000-00-037
Owners
WALKER RANCHES LLLP
7170 TURKEY CREEK RANCH RD
PUEBLO, CO 81007-1282
Account Summary
| Account ID | 95-000-00-037 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $235.42 |
| Taxed incl Special Assessments | $235.42 |
| Paid | $235.42 |
| 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 | $235.42 | $0.00 | $0.00 | $235.42 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $248.44 | $0.00 | $0.00 | $248.44 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $251.66 | $0.00 | $0.00 | $251.66 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $244.14 | $0.00 | $0.00 | $244.14 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $267.36 | $0.00 | $0.00 | $267.36 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $259.98 | $0.00 | $0.00 | $259.98 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $258.90 | $0.00 | $0.00 | $258.90 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $245.22 | $0.00 | $0.00 | $245.22 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $245.66 | $0.00 | $0.00 | $245.66 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $226.50 | $0.00 | $0.00 | $226.50 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $225.26 | $0.00 | $0.00 | $225.26 | $0.00 | $0.00 | 7.7463 | 70AT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .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 | $-235.42 | $0.00 |
| 01/19/2026 | Bill | WALKER RANCHES LLLP | $235.42 | $235.42 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-1.10 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-247.34 | $1.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $248.44 | $248.44 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-1.10 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-250.56 | $1.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $251.66 | $251.66 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-1.08 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-243.06 | $1.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $244.14 | $244.14 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-266.28 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1.08 | $266.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $267.36 | $267.36 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-258.92 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1.06 | $258.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $259.98 | $259.98 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-257.84 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.06 | $257.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $258.90 | $258.90 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-1.00 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-244.22 | $1.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $245.22 | $245.22 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.00 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-244.66 | $1.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $245.66 | $245.66 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-225.82 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $225.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $226.50 | $226.50 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-224.58 | $0.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $225.26 | $225.26 |