Tax Account 95-100-00-007
Owners
WALKER RANCHES LLLP
7170 TURKEY CREEK RANCH RD
PUEBLO, CO 81007-1282
Account Summary
| Account ID | 95-100-00-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $96.55 |
| Taxed incl Special Assessments | $96.55 |
| Paid | $96.55 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70ET (70ET) |
* 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 | $96.55 | $0.00 | $0.00 | $96.55 | $0.00 | $0.00 | 9.9183 | 70ET |
| 2024 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 9.8754 | 70ET |
| 2023 REAL ESTATE TAXES | $103.26 | $0.00 | $0.00 | $103.26 | $0.00 | $0.00 | 9.9907 | 70ET |
| 2022 REAL ESTATE TAXES | $101.36 | $0.00 | $0.00 | $101.36 | $0.00 | $0.00 | 9.9018 | 70ET |
| 2021 REAL ESTATE TAXES | $110.90 | $0.00 | $0.00 | $110.90 | $0.00 | $0.00 | 9.8699 | 70ET |
| 2020 REAL ESTATE TAXES | $107.18 | $0.00 | $0.00 | $107.18 | $0.00 | $0.00 | 9.8924 | 70ET |
| 2019 REAL ESTATE TAXES | $106.98 | $0.00 | $0.00 | $106.98 | $0.00 | $0.00 | 9.8651 | 70ET |
| 2018 REAL ESTATE TAXES | $101.30 | $0.00 | $0.00 | $101.30 | $0.00 | $0.00 | 9.8705 | 70ET |
| 2017 REAL ESTATE TAXES | $101.42 | $0.00 | $0.00 | $101.42 | $0.00 | $0.00 | 9.8826 | 70ET |
| 2016 REAL ESTATE TAXES | $93.56 | $0.00 | $0.00 | $93.56 | $0.00 | $0.00 | 9.9073 | 70ET |
| 2015 REAL ESTATE TAXES | $92.76 | $0.00 | $0.00 | $92.76 | $0.00 | $0.00 | 9.8242 | 70ET |
| 2014 REAL ESTATE TAXES | $84.18 | $0.00 | $0.00 | $84.18 | $0.00 | $0.00 | 9.8320 | 70ET |
| 2013 REAL ESTATE TAXES | $83.62 | $0.00 | $0.00 | $83.62 | $0.00 | $0.00 | 9.7677 | 70ET |
| 2012 REAL ESTATE TAXES | $78.51 | $0.00 | $0.00 | $78.51 | $0.00 | $0.00 | 9.8134 | 70ET |
| 2011 REAL ESTATE TAXES | $78.28 | $0.00 | $0.00 | $78.28 | $0.00 | $0.00 | 9.8079 | 70ET |
| 2010 REAL ESTATE TAXES | $76.66 | $0.00 | $0.00 | $76.66 | $0.00 | $0.00 | 9.9029 | 70ET |
| 2009 REAL ESTATE TAXES | $76.90 | $0.00 | $0.00 | $76.90 | $0.00 | $0.00 | 9.9859 | 70ET |
| 2008 REAL ESTATE TAXES | $74.92 | $0.00 | $0.00 | $74.92 | $0.00 | $0.00 | 9.9899 | 70ET |
| 2007 REAL ESTATE TAXES | $76.08 | $0.00 | $0.00 | $76.08 | $0.00 | $0.00 | 10.1441 | 70ET |
| 2006 REAL ESTATE TAXES | $79.30 | $0.00 | $0.00 | $79.30 | $0.00 | $0.00 | 10.8624 | 70ET |
| 2005 REAL ESTATE TAXES | $76.26 | $0.00 | $0.00 | $76.26 | $0.00 | $0.00 | 10.4452 | 70ET |
| 2004 REAL ESTATE TAXES | $76.54 | $0.00 | $0.00 | $76.54 | $0.00 | $0.00 | 11.2563 | 70ET |
| 2003 REAL ESTATE TAXES | $75.30 | $0.00 | $0.00 | $75.30 | $0.00 | $0.00 | 11.0740 | 70ET |
| 2002 REAL ESTATE TAXES | $72.40 | $0.00 | $0.00 | $72.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $67.68 | $0.00 | $0.00 | $67.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $67.58 | $0.00 | $0.00 | $67.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $67.22 | $0.00 | $0.67 | $67.89 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $71.20 | $0.00 | $0.00 | $71.20 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $72.62 | $0.00 | $0.00 | $72.62 | $0.00 | $0.00 | 10.5238 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .19 | .19 | .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 | $-96.55 | $0.00 |
| 01/19/2026 | Bill | WALKER RANCHES LLLP | $96.55 | $96.55 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-101.72 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.36 | $101.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $102.08 | $102.08 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-102.90 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-0.36 | $102.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $103.26 | $103.26 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-101.00 | $0.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $101.36 | $101.36 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.36 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-110.54 | $0.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $110.90 | $110.90 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-0.34 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-106.84 | $0.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $107.18 | $107.18 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-106.64 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.34 | $106.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $106.98 | $106.98 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-100.98 | $0.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $101.30 | $101.30 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-101.10 | $0.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $101.42 | $101.42 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.22 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-93.34 | $0.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $93.56 | $93.56 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.22 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-92.54 | $0.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $92.76 | $92.76 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-83.98 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $83.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $84.18 | $84.18 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-83.42 | $0.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $83.62 | $83.62 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-78.32 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.19 | $78.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $78.51 | $78.51 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-78.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $78.28 | $78.28 |
| 01/03/2011 | PAYMENT | 2010 - Bill Payment | $-76.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $76.66 | $76.66 |
| 01/13/2010 | PAYMENT | 2009 - Bill Payment | $-76.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $76.90 | $76.90 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-74.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $74.92 | $74.92 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-76.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $76.08 | $76.08 |
| 03/27/2007 | PAYMENT | 2006 - Bill Payment | $-79.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $79.30 | $79.30 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-76.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $76.26 | $76.26 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-76.54 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $76.54 | $76.54 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-75.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $75.30 | $75.30 |
| 01/10/2003 | PAYMENT | 2002 - Bill Payment | $-72.40 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $72.40 | $72.40 |
| 01/02/2002 | PAYMENT | 2001 - Bill Payment | $-67.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $67.68 | $67.68 |
| 01/02/2001 | PAYMENT | 2000 - Bill Payment | $-67.58 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $67.58 | $67.58 |
| 05/31/2000 | PAYMENT | 1999 - Bill Payment | $-67.89 | $0.00 |
| 05/31/2000 | INTEREST | 1999 Interest/Penalty | $0.67 | $67.89 |
| 01/01/2000 | Bill | 1999 Tax Bill | $67.22 | $67.22 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-71.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $71.20 | $71.20 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-72.62 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $72.62 | $72.62 |