Tax Account 95-120-00-023
Owners
WALKER RANCHES LLLP
7170 TURKEY CREEK RANCH RD
PUEBLO, CO 81007-1282
Account Summary
| Account ID | 95-120-00-023 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $84.04 |
| Taxed incl Special Assessments | $84.04 |
| Paid | $84.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $84.04 | $0.00 | $0.00 | $84.04 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $87.16 | $0.00 | $0.00 | $87.16 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $88.82 | $0.00 | $0.00 | $88.82 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $86.26 | $0.00 | $0.00 | $86.26 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $93.38 | $0.00 | $0.00 | $93.38 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $22.13 | $0.00 | $0.00 | $22.13 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $22.69 | $0.00 | $0.00 | $22.69 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $21.42 | $0.00 | $0.00 | $21.42 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $21.46 | $0.00 | $0.00 | $21.46 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $19.87 | $0.00 | $0.00 | $19.87 | $0.00 | $0.00 | 7.8834 | 70CT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | $-84.04 | $0.00 |
| 01/19/2026 | Bill | WALKER RANCHES LLLP | $84.04 | $84.04 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-87.16 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $87.16 | $87.16 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-0.38 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-88.44 | $0.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $88.82 | $88.82 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-85.88 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.38 | $85.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $86.26 | $86.26 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-93.38 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $93.38 | $93.38 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-22.03 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $22.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $22.13 | $22.13 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-22.59 | $0.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $22.69 | $22.69 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-21.42 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $21.42 | $21.42 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-21.46 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $21.46 | $21.46 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-19.87 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $19.87 | $19.87 |