Tax Account 95-230-00-009
Owners
WALKER RANCHES LLLP
7170 TURKEY CREEK RANCH RD
PUEBLO, CO 81007-1282
Account Summary
| Account ID | 95-230-00-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $38.83 |
| Taxed incl Special Assessments | $38.83 |
| Paid | $38.83 |
| 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 | $38.83 | $0.00 | $0.00 | $38.83 | $0.00 | $0.00 | 9.9183 | 70ET |
| 2024 REAL ESTATE TAXES | $40.64 | $0.00 | $0.00 | $40.64 | $0.00 | $0.00 | 9.8754 | 70ET |
| 2023 REAL ESTATE TAXES | $41.10 | $0.00 | $0.00 | $41.10 | $0.00 | $0.00 | 9.9907 | 70ET |
| 2022 REAL ESTATE TAXES | $40.74 | $0.00 | $0.00 | $40.74 | $0.00 | $0.00 | 9.9018 | 70ET |
| 2021 REAL ESTATE TAXES | $44.56 | $0.00 | $0.00 | $44.56 | $0.00 | $0.00 | 9.8699 | 70ET |
| 2020 REAL ESTATE TAXES | $42.68 | $0.00 | $0.00 | $42.68 | $0.00 | $0.00 | 9.8924 | 70ET |
| 2019 REAL ESTATE TAXES | $42.76 | $0.00 | $0.00 | $42.76 | $0.00 | $0.00 | 9.8651 | 70ET |
| 2018 REAL ESTATE TAXES | $40.40 | $0.00 | $0.00 | $40.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $40.44 | $0.00 | $0.00 | $40.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $37.26 | $0.00 | $0.00 | $37.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $36.94 | $0.00 | $0.00 | $36.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $33.54 | $0.00 | $0.00 | $33.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $33.32 | $0.00 | $0.00 | $33.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $31.29 | $0.00 | $0.00 | $31.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $31.20 | $0.00 | $0.00 | $31.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $30.60 | $0.00 | $0.00 | $30.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $30.96 | $0.00 | $0.00 | $30.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $29.98 | $0.00 | $0.00 | $29.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $30.44 | $0.00 | $0.00 | $30.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $31.50 | $0.00 | $0.00 | $31.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $30.30 | $0.00 | $0.00 | $30.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $30.40 | $0.00 | $0.00 | $30.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $29.90 | $0.00 | $0.00 | $29.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $28.74 | $0.00 | $0.00 | $28.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $26.88 | $0.00 | $0.00 | $26.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $26.84 | $0.00 | $0.00 | $26.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $26.70 | $0.00 | $0.27 | $26.97 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $27.86 | $0.00 | $0.00 | $27.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $28.42 | $0.00 | $0.00 | $28.42 | $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 | .14 | .14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .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 | $-38.83 | $0.00 |
| 01/19/2026 | BILL | WALKER RANCHES LLLP | $38.83 | $38.83 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-40.50 | $0.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $40.64 | $40.64 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-40.96 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $40.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $41.10 | $41.10 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-40.60 | $0.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $40.74 | $40.74 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-44.42 | $0.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $44.56 | $44.56 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-42.54 | $0.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $42.68 | $42.68 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-42.62 | $0.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $42.76 | $42.76 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-40.28 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $40.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $40.40 | $40.40 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-40.32 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $40.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $40.44 | $40.44 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-37.26 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $37.26 | $37.26 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-36.94 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $36.94 | $36.94 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-33.54 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $33.54 | $33.54 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-33.32 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $33.32 | $33.32 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-31.22 | $0.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $31.29 | $31.29 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-31.20 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $31.20 | $31.20 |
| 01/03/2011 | PAYMENT | 2010 - Bill Payment | $-30.60 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $30.60 | $30.60 |
| 01/13/2010 | PAYMENT | 2009 - Bill Payment | $-30.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $30.96 | $30.96 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-29.98 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $29.98 | $29.98 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-30.44 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $30.44 | $30.44 |
| 03/27/2007 | PAYMENT | 2006 - Bill Payment | $-31.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $31.50 | $31.50 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-30.30 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $30.30 | $30.30 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-30.40 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $30.40 | $30.40 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-29.90 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $29.90 | $29.90 |
| 01/10/2003 | PAYMENT | 2002 - Bill Payment | $-28.74 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $28.74 | $28.74 |
| 01/02/2002 | PAYMENT | 2001 - Bill Payment | $-26.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $26.88 | $26.88 |
| 01/02/2001 | PAYMENT | 2000 - Bill Payment | $-26.84 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $26.84 | $26.84 |
| 05/31/2000 | PAYMENT | 1999 - Bill Payment | $-26.97 | $0.00 |
| 05/31/2000 | INTEREST | 1999 Interest/Penalty | $0.27 | $26.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $26.70 | $26.70 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-27.86 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $27.86 | $27.86 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-28.42 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $28.42 | $28.42 |