Tax Account 95-120-00-025
Owners
WALKER RANCHES LLLP
7170 TURKEY CREEK RANCH RD
PUEBLO, CO 81007-1282
Account Summary
| Account ID | 95-120-00-025 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HWY 50 W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,778.42 |
| Taxed incl Special Assessments | $2,778.42 |
| Paid | $2,778.42 |
| 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 | $2,778.42 | $0.00 | $0.00 | $2,778.42 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $837.56 | $0.00 | $0.00 | $837.56 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $849.82 | $0.00 | $0.00 | $849.82 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $1,355.88 | $0.00 | $0.00 | $1,355.88 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $1,354.32 | $0.00 | $0.00 | $1,354.32 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $1,185.96 | $0.00 | $0.00 | $1,185.96 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $1,182.10 | $0.00 | $0.00 | $1,182.10 | $0.00 | $0.00 | 7.8421 | 70CT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .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 | $-2,778.42 | $0.00 |
| 01/19/2026 | Bill | WALKER RANCHES LLLP | $2,778.42 | $2,778.42 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-833.92 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-3.64 | $833.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $837.56 | $837.56 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-846.18 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-3.64 | $846.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $849.82 | $849.82 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-5.44 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,350.44 | $5.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,355.88 | $1,355.88 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,348.88 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-5.44 | $1,348.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,354.32 | $1,354.32 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-4.76 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,181.20 | $4.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,185.96 | $1,185.96 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,177.34 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-4.76 | $1,177.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,182.10 | $1,182.10 |