Tax Account 95-140-00-015
Owners
WALKER RANCHES LLLP
7170 TURKEY CREEK RANCH RD
PUEBLO, CO 81007-1282
Account Summary
| Account ID | 95-140-00-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1450 WALKER RANCH RD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $279.67 |
| Taxed incl Special Assessments | $279.67 |
| Paid | $279.67 |
| 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 | $279.67 | $0.00 | $0.00 | $279.67 | $0.00 | $0.00 | 9.9183 | 70ET |
| 2024 REAL ESTATE TAXES | $296.32 | $0.00 | $0.00 | $296.32 | $0.00 | $0.00 | 9.8754 | 70ET |
| 2023 REAL ESTATE TAXES | $299.76 | $0.00 | $0.00 | $299.76 | $0.00 | $0.00 | 9.9907 | 70ET |
| 2022 REAL ESTATE TAXES | $292.14 | $0.00 | $0.00 | $292.14 | $0.00 | $0.00 | 9.9018 | 70ET |
| 2021 REAL ESTATE TAXES | $319.82 | $0.00 | $0.00 | $319.82 | $0.00 | $0.00 | 9.8699 | 70ET |
| 2020 REAL ESTATE TAXES | $310.64 | $0.00 | $0.00 | $310.64 | $0.00 | $0.00 | 9.8924 | 70ET |
| 2019 REAL ESTATE TAXES | $310.18 | $0.00 | $0.00 | $310.18 | $0.00 | $0.00 | 9.8651 | 70ET |
| 2018 REAL ESTATE TAXES | $293.70 | $0.00 | $0.00 | $293.70 | $0.00 | $0.00 | 9.8705 | 70ET |
| 2017 REAL ESTATE TAXES | $294.06 | $0.00 | $0.00 | $294.06 | $0.00 | $0.00 | 9.8826 | 70ET |
| 2016 REAL ESTATE TAXES | $271.02 | $0.00 | $0.00 | $271.02 | $0.00 | $0.00 | 9.9073 | 70ET |
| 2015 REAL ESTATE TAXES | $268.74 | $0.00 | $0.00 | $268.74 | $0.00 | $0.00 | 9.8242 | 70ET |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .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 | $-279.67 | $0.00 |
| 01/19/2026 | Bill | WALKER RANCHES LLLP | $279.67 | $279.67 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-1.04 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-295.28 | $1.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $296.32 | $296.32 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-298.72 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-1.04 | $298.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $299.76 | $299.76 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-1.02 | $291.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.14 | $292.14 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1.02 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-318.80 | $1.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $319.82 | $319.82 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1.00 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-309.64 | $1.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $310.64 | $310.64 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.00 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-309.18 | $1.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $310.18 | $310.18 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-292.76 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.94 | $292.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $293.70 | $293.70 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.94 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-293.12 | $0.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $294.06 | $294.06 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.64 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-270.38 | $0.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $271.02 | $271.02 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-268.10 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.64 | $268.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $268.74 | $268.74 |