Tax Account 95-130-00-012
Owners
WALKER RANCHES LLLP
7170 TURKEY CREEK RANCH RD
PUEBLO, CO 81007-1282
Account Summary
| Account ID | 95-130-00-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $77.62 |
| Taxed incl Special Assessments | $77.62 |
| Paid | $77.62 |
| 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 | $77.62 | $0.00 | $0.00 | $77.62 | $0.00 | $0.00 | 9.9183 | 70ET |
| 2024 REAL ESTATE TAXES | $82.26 | $0.00 | $0.00 | $82.26 | $0.00 | $0.00 | 9.8754 | 70ET |
| 2023 REAL ESTATE TAXES | $83.20 | $0.00 | $0.00 | $83.20 | $0.00 | $0.00 | 9.9907 | 70ET |
| 2022 REAL ESTATE TAXES | $81.48 | $0.00 | $0.00 | $81.48 | $0.00 | $0.00 | 9.9018 | 70ET |
| 2021 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 9.8699 | 70ET |
| 2020 REAL ESTATE TAXES | $86.34 | $0.00 | $0.00 | $86.34 | $0.00 | $0.00 | 9.8924 | 70ET |
| 2019 REAL ESTATE TAXES | $86.02 | $0.00 | $0.00 | $86.02 | $0.00 | $0.00 | 9.8651 | 70ET |
| 2018 REAL ESTATE TAXES | $81.40 | $0.00 | $0.00 | $81.40 | $0.00 | $0.00 | 9.8705 | 70ET |
| 2017 REAL ESTATE TAXES | $81.50 | $0.00 | $0.00 | $81.50 | $0.00 | $0.00 | 9.8826 | 70ET |
| 2016 REAL ESTATE TAXES | $75.08 | $0.00 | $0.00 | $75.08 | $0.00 | $0.00 | 9.9073 | 70ET |
| 2015 REAL ESTATE TAXES | $74.46 | $0.00 | $0.00 | $74.46 | $0.00 | $0.00 | 9.8242 | 70ET |
| 2014 REAL ESTATE TAXES | $67.62 | $0.00 | $0.00 | $67.62 | $0.00 | $0.00 | 9.8320 | 70ET |
| 2013 REAL ESTATE TAXES | $67.18 | $0.00 | $0.00 | $67.18 | $0.00 | $0.00 | 9.7677 | 70ET |
| 2012 REAL ESTATE TAXES | $63.05 | $0.00 | $0.00 | $63.05 | $0.00 | $0.00 | 9.8134 | 70ET |
| 2011 REAL ESTATE TAXES | $62.88 | $0.00 | $0.00 | $62.88 | $0.00 | $0.00 | 9.8079 | 70ET |
| 2010 REAL ESTATE TAXES | $61.60 | $0.00 | $0.00 | $61.60 | $0.00 | $0.00 | 9.9029 | 70ET |
| 2009 REAL ESTATE TAXES | $61.92 | $0.00 | $0.00 | $61.92 | $0.00 | $0.00 | 9.9859 | 70ET |
| 2008 REAL ESTATE TAXES | $59.94 | $0.00 | $0.00 | $59.94 | $0.00 | $0.00 | 9.9899 | 70ET |
| 2007 REAL ESTATE TAXES | $60.86 | $0.00 | $0.61 | $61.47 | $0.00 | $0.00 | 10.1441 | 70ET |
| 2006 REAL ESTATE TAXES | $63.00 | $14.85 | $3.78 | $81.63 | $0.00 | $0.00 | 10.8624 | 70ET |
| 2005 REAL ESTATE TAXES | $60.58 | $14.85 | $4.24 | $79.67 | $0.00 | $0.00 | 10.4452 | 70ET |
| 2004 REAL ESTATE TAXES | $61.92 | $0.00 | $2.48 | $64.40 | $0.00 | $0.00 | 11.2563 | 70ET |
| 2003 REAL ESTATE TAXES | $60.92 | $16.20 | $3.66 | $80.78 | $0.00 | $0.00 | 11.0740 | 70ET |
| 2002 REAL ESTATE TAXES | $58.56 | $0.00 | $1.76 | $60.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $54.74 | $0.00 | $0.00 | $54.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $54.66 | $0.00 | $2.19 | $56.85 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $54.36 | $0.00 | $1.09 | $55.45 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $56.76 | $16.20 | $3.97 | $76.93 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $57.88 | $0.00 | $0.00 | $57.88 | $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 | .26 | .26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .15 | .15 | .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 | $-77.62 | $0.00 |
| 01/19/2026 | Bill | WALKER RANCHES LLLP | $77.62 | $77.62 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-81.98 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.28 | $81.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $82.26 | $82.26 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-0.28 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-82.92 | $0.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $83.20 | $83.20 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-81.20 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.28 | $81.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $81.48 | $81.48 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.28 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-88.84 | $0.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $89.12 | $89.12 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-86.06 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $86.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $86.34 | $86.34 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-85.74 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $85.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $86.02 | $86.02 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.26 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-81.14 | $0.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $81.40 | $81.40 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.26 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-81.24 | $0.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $81.50 | $81.50 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-74.90 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $74.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $75.08 | $75.08 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-74.28 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $74.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $74.46 | $74.46 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-67.46 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $67.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $67.62 | $67.62 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-67.02 | $0.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $67.18 | $67.18 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.15 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-62.90 | $0.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $63.05 | $63.05 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-62.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $62.88 | $62.88 |
| 01/03/2011 | PAYMENT | 2010 - Bill Payment | $-61.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $61.60 | $61.60 |
| 01/13/2010 | PAYMENT | 2009 - Bill Payment | $-61.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $61.92 | $61.92 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-59.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $59.94 | $59.94 |
| 05/14/2008 | PAYMENT | 2007 - Bill Payment | $-61.47 | $0.00 |
| 05/14/2008 | INTEREST | 2007 Interest/Penalty | $0.61 | $61.47 |
| 05/14/2008 | LIEN | 2006 Redemption Payment | $-109.99 | $60.86 |
| 05/14/2008 | LIEN | 2006 Redemption Interest/Fee | $16.36 | $170.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $60.86 | $154.49 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-66.78 | $93.63 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-14.85 | $160.41 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $3.78 | $175.26 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $14.85 | $171.48 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $93.63 | $156.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $63.00 | $63.00 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-14.85 | $0.00 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-64.82 | $14.85 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $4.24 | $79.67 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $14.85 | $75.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $60.58 | $60.58 |
| 09/29/2005 | LIEN | 2004 Redemption Payment | $-70.79 | $0.00 |
| 09/29/2005 | LIEN | 2004 Redemption Interest/Fee | $1.39 | $70.79 |
| 09/29/2005 | LIEN | 2003 Redemption Payment | $-101.95 | $69.40 |
| 09/29/2005 | LIEN | 2003 Redemption Interest/Fee | $17.17 | $171.35 |
| 08/12/2005 | PAYMENT | 2004 - Bill Payment | $-64.40 | $154.18 |
| 08/12/2005 | INTEREST | 2004 Interest/Penalty | $2.48 | $218.58 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $69.40 | $216.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $61.92 | $146.70 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-64.58 | $84.78 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-16.20 | $149.36 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $3.66 | $165.56 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $16.20 | $161.90 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $84.78 | $145.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $60.92 | $60.92 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-60.32 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $1.76 | $60.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $58.56 | $58.56 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-54.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $54.74 | $54.74 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-56.85 | $0.00 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $2.19 | $56.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $54.66 | $54.66 |
| 09/19/2000 | LIEN | 1999 Redemption Payment | $-63.27 | $0.00 |
| 09/19/2000 | LIEN | 1999 Redemption Interest/Fee | $2.82 | $63.27 |
| 09/19/2000 | LIEN | 1998 Redemption Payment | $-98.32 | $60.45 |
| 09/19/2000 | LIEN | 1998 Redemption Interest/Fee | $17.39 | $158.77 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-55.45 | $141.38 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $1.09 | $196.83 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $60.45 | $195.74 |
| 01/01/2000 | Bill | 1999 Tax Bill | $54.36 | $135.29 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-60.73 | $80.93 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-16.20 | $141.66 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $16.20 | $157.86 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $3.97 | $141.66 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $80.93 | $137.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $56.76 | $56.76 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-57.88 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $57.88 | $57.88 |